Eleventh Five Year Plan

ELEVENTH FIVE YEAR PLAN

(July 2013-June 2018)

WANGDUE PHODRANG DZONGKHAG

Eleventh Five Year Plan Document

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

ISBN 978-99936-55-01-5

HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK

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

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

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

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

2. Dzongkhag at a Glance Information

Sectors

Gom

Daga

Kazhi

Wom

NAhu

Bjena

Sephu

Nyisho

Athang

Rubesa

Gangtey

Dangchu

Phangyul

Gasetsho Gasetsho

Thedtsho

Phobjijha Dzongkhag Population and and land use Population 31135 808 2110 1347 1299 1677 2241 722 1284 823 2304 1127 1929 1709 2011 2222 Number of males 16083 408 1129 684 599 916 1161 367 660 449 1117 608 905 809 947 1105 Number of 15052 400 981 663 700 761 1080 355 624 374 1187 519 1024 900 1064 1117 females Number of 6227 152 521 261 266 355 349 148 297 152 467 236 346 353 417 453 households 4029.0 790. 121. 343. 171. 99.0 28.7 207. 622.5 115.5 145. 158. 1105. Area (sq. km) 64.71 32.75 20.87 3 59 73 63 13 5 1 85 4 1 71 28 96 Forest Cover 92.6 43.4 86.0 75.6 83.8 41.9 71.4 69.1 88.4 76.56 86.79 81.34 82.50 0 46.80 58.36 (Percentage) 3 0 9 4 1 7 3 9 9 Agriculture RNR EC 11 0 1 0 1 1 1 1 1 0 1 1 1 1 1 0 Farmer's 13 1 1 1 0 1 0 1 1 1 1 1 1 1 1 1 Cooperatives Irrigation schemes 122 14 36 11 1 0 6 8 6 6 6 5 0 13 0 10 (Number) Irrigation 106. 501 28 52.5 6 0 39 28.5 29.5 17 81.5 35 0 33 0 44.5 Schemes (km) 5 Health Hospital 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Basic Health Units 9 0 2 2 1 1 1 0 0 0 1 1 1 1 1 0 Out Reach Clinics 28 1 2 3 3 1 0 2 3 1 1 2 3 2 2 1

Sub post 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Education Higher secondary 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 schools Middle secondary 2 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 schools Lower secondary 3 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 schools Primary schools 19 1 2 2 1 1 0 1 1 1 1 1 1 2 2 2 Extended 8 1 0 0 1 1 0 0 2 0 0 0 2 0 0 1 Classrooms Non-formal Education 57 3 1 0 3 5 4 4 3 1 5 2 6 7 3 10 Centres Number of NFE 38 13 0 33 68 51 42 24 13 76 25 90 86 59 151 Learners Teacher Student 1:25 Ratio Local Governments Chiwogs 77 5 5 5 5 5 5 5 5 5 6 5 5 6 5 5 Villages 24 9 25 16 29 7 73 09 47 25 43 35 20 25

Female DT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 members Female GT 6 0 0 0 0 0 0 0 0 3 2 1 0 0 0 0 members Community 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Centres Electricity 90Pe Households 78 334 rcen 185 244 178 116 191 159 337 185 330 282 291 159 electrified tage Villages 8 9 185 35 29 7 71 159 45 25 330 35 19 159 electrified

Water and Sanitation 100P Households with erce clean drinking 270 185 243 96 116 191 159 340 175 330 286 299 159 ntag water supply e Households with 271 154 185 240 90 64 189 159 296 185 330 286 299 159 toilets/latrines Communications 100P Villages with erce 24 9 8 35 29 7 71 8 47 25 13 35 18 12 mobile network ntag e Suspension 17 5 1 2 4 1 0 0 0 1 1 0 0 0 2 0 Bridges Road network (km) 0.20 GC Road (Kms) 47 6.1 0.2 21 0 0.3 7 3 3.2 1 5 0 0 0 0 0 Farm Road (kms) 335 23.4 21 37 22 36 6.5 10 43 20 13 19.8 17 36.5 40.22 10 Religion and Culture Government 20 1 3 3 3 2 2 0 0 1 1 1 0 3 0 0 owned lhakhangs Community 76 6 3 2 7 3 5 4 8 4 3 2 11 8 7 3 owned lhakhangs Privately owned 29 0 4 1 6 3 1 1 2 2 1 1 2 4 1 0 lhakhangs

3 Introduction

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

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

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

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

th Criteria 10 Plan Revised New Sl. No. Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 % 3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (TCI) - 10 %

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

1 Wangdue Phodrang 518.395

2 Athang 25.066

3 Bjena 22.002 4 Daga 22.848 5 Dangchu 19.895 6 Gangtey 20.113 7 Gase Tsho Gom 20.604 8 Gase Tsho Wom 13.329 9 Kazhi 26.095 10 Nahi 13.814 11 Nyisho 23.864 12 Phangyul 13.496 13 Phobjikha 24.462 14 Rubesa 20.681 15 Sephu 38.323

16 Thedtsho 18.794

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

4. Map of Dzongkhag

5 Wangduephodrang Dzongkhag

Wangduephodrang Dzongkhag is the second largest Dzongkhag. It is situated at an elevation ranging from 800 to 5800 meters above sea level and about 70.28 percent of its total land area is under forest cover. It is bordered by the Dzongkhags of Trongsa in the East, Dagana and Tsirang in the South, and Thimphu and Punakha in the West. Administratively it is made up of fifteen Gewogs namley Athang, Bjena, Daga, Dangchhu, Gangtey, Gasetshogom, Gasetshowom, Kazhi, Nahi, Nyisho, Phangyul, Phobjikha, Ruepaisa, Sephu and Thedtsho. Phobjikha Gewog is famous as the winter roosting place of the black necked cranes. The Jigme Dorji Wangchuck National Park (JDWNP) extends into the northern part of the Dzongkhag covering four Gewogs. 5.1 Current Situation

Table– Key Indicators

Population (BLSS 2012) 33,967 Mean annual household income Nu. 137,076 (BLSS 2012) (164,829) Number of Dungkhags 0 Poverty incidence % (PAR 2012) 10.9 (12) Number of Gewogs 15 Multidimensional Poverty (BMIS 28.9 (25.8) 2010) % Number of Households (BLSS 6966 GNH Index (GNH 2010) 0.737 2012) (127,942) (0.743) Area (sq.kms) (RNR 2012) 3,920 Unemployment (LFS 2012) % 1.6 (2.1) Forest cover (%) (RNR 2012) 65.29 General literacy (BLSS 2012) 51.3 % (63) Crude Death Rate (number 7.3 (8.5) Adjusted Net Primary Attendance 85.9 (91.9) of deaths in a year per 1,000 Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate ((number of 16.7 Mean healthy days in a month (GNH 26 (26) live births in a year per 1,000 (18.5) Index 2010) 0 day worst and 30 days population) (BLSS 2012) best (Figures in the bracket represent National average/total.) Although the mean annual household income and the general literacy rate in the Dzongkhag is lower than the national average, poverty and unemployment rates are above the average. The 2010 GNH Index reports Wangduephodrang to be in medium happiness category with a value of 0.737. Rice farming or Chuzhing (irrigated paddy field) is the predominant agricultural

activity in the Gewogs of lower altitude, followed by Kamzhing (dry land), and mixed farming and a few patches of Tseri (slash and burn) cultivation are also practiced. For the Gewogs in the higher altitudes, livestock farming is the predominant occupation.

Paddy fields are mostly along the Dangchhu and Punatsangchhu, with double cropping of rice as an important agricultural feature. Potato is an important cash crop for the Gewogs of Phobji, Gangtey and Sephu and there is increasing citrus production in the Gewogs of Daga, Bjena, Phangyul and Rubeisa and ginger production in Daga and Athang Gewogs as a source of income generation. The lower valley towards the southern belt is best suited for sub-tropical horticulture crops such as oranges, mangoes, pineapples, guavas etc. The one key priority for the government and the Dzongkhag in the Eleventh Plan will be to reconstruct the historic 374 years old Wangduephodrang Dzong, founded by Zhabdrung Ngawang Namgyal in 1638 and which was destroyed by fire on 24th June 2012. 5.2 Key Opportunities/Challenges Its location as well as the existence of many historical monuments and heritage structures such as Lhakhangs, Goenpas and other religious sites, the popular annual black neck crane festival, and other local events provide great opportunities for tourism development. Its scenic valley and pleasant climate in the spring, autumn and winter are added attractions.

With rich agricultural land and favorable climatic conditions, most Gewogs have potential for increased and diversified agriculture production. It has good internal road network with all of its Gewogs connected by farm and feeder roads which provide relatively easy accessibility to the markets. The construction of the 1200 MW Punatsangchhu-I Hydroelectricity Project & 1020 MW Punatsangchhu-II Hydroelectricity Project has contributed not only to employment generation but also served as market for livestock and agricultural produce for the farmers of the Dzongkhag and well as for the service industry of hotels, restaurants, mechanical workshops and recreation, etc. The commissioning of these projects in 2017-18 will enhance electricity supply reliability in the Dzongkhag providing additional opportunities for establishment of small and medium industries. While agricultural opportunities exists, the Dzongkhag is also confronted with the challenge of human wild life conflict, loss of agricultural land to urbanization, and small and fragmented land holdings. Addressing these challenges in the Eleventh

Plan will be critical.

Moreover, despite the developments that have taken place, some pockets of poverty exist in the Dzongkhag such as Athang Gewog. Under REAP I support was provided to Lopokha village under Athang Gewog in the Tenth Plan. 5.3 Strategies In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio- economic Development”, the key strategies the Dzongkhag will focus on, are i) enhancing agricultural and livestock productivity, ii) development of tourism and small and medium industries, and iii) targeted poverty intervention programme.

Enhancing agriculture and livestock productivity - Given the Dzongkhag’s high potential for increased and diversified agricultural production, agriculture will be promoted by addressing issues of human wildlife conflict, farm labour shortages, water shortages, and storage and marketing facilities. Production of cash crop will also be increased through training of farmers, encouraging the establishment of rural agro-based enterprises and cooperatives, and promoting better farming techniques and practices. Livestock productivity will be further expanded by introduction of improved and increased access to programmes on breeding, feed and fodder, and animal health. Sustainable utilization of pasture resources will be encouraged and supported. Trainings and education activities will be implemented for farmers, and farmers’ groups will be initiated, encouraged and supported in all aspects of livestock production, processing and marketing.

Promoting Tourism - The Dzongkhag with its scenic valleys, varied flora and fauna with winter roosting place for endangered black-necked cranes has potential for increased product diversification in the tourism industry. Various trekking routes will be promoted as well as support initiated for reviving local festivals in the villages. Ecotourism related activities in the Gewogs which fall within the JDWNP will be explored. In addition to cultural tourism, adventure tourism such as bicycling, kayaking and rafting will also be explored to diversify tourism activities in the Dzongkhag.

Under the targeted poverty reduction interventions, six villages namely Beldro, Sili, Lamga, Thaphu, Lawa and Dahi will be supported under REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households within the village.The funds for this programme will be directly provided from the centre.

5. 4 Dzongkhag Key Result Area GNH Pillar KRA KPI Baseline (year) Target KI Enhanced rural 1. Mean annual 137,076 (2012) >150,000 1.Development of RNR household income household income [Nu] infrastructure/facilities and food 2. Poverty Incidence 10.9Percentage <=5Percentage sufficiency (2012) 3. Cash crop production i. Potato production 9285 (2011) > 11420 (MT/Year) ii. Chili production (In 552 (2011) >965 2.Targeted Extension MT/year) and support services iii. Beans production ( in 307 (2011 >475 MT/year)

4. Cereal crop production

iv. Paddy Production ( 7645 (2011 > 8619 3.Improve Marketing

MT/Year) facilities

v. Wheat Production 717 (2011) >869 Sustainable and equitable (MT/Year) socio Economic 5.Average land left 30.24Percentage <20 development uncultivated due to wild (2010) life threats (in acres) 6. Proportion of people 98.4Percentage > who "NEVER" feel "food (2010) 99Percentage insecurity 7. Livestock production i. Milk production [174 (2010) > 500 (MT/Year) ii. Egg production (million 0.898(2010 >1 Number)

iii. Pork Production 6 (2010) >10 (MT/Year) iv. Chicken Production 3.5 (2010) >5 (MT/Year) v. Fish production 1.2 (2010) > 3.5 (MT/Year) Improved health 1. Mean walking time to 129.7 (2010) <60 1. Capacity status of the the nearest health centre development (training communities (in minutes) and awareness programs) 2. Proportion of 90 (2010 100 2. Health Households with safe infrastructure drinking water development 3. Proportion of 74 (2010) 90 3. Improve quality and Households with proper efficiency health care sanitation facilities services 4.Track IM, MM, U5M Improved quality 1. Proportion of 90 (2010) 100 1.Development of of urban life Households having access urban to safe water supply infrastructure/facilities 2. Proportion of NA (2012) >90 Households connected to proper sewerage system 3. Proportion of NA (2012) >90 2.Capacity Households connected with development (training proper footpath and road and awareness campaign waste management ) 4.Frequency of waste 2 (2012) > 3 collection done by municipality per week

Preservation and Enhanced 1.Proportion of population 84 (2011 >95 1.Reforestation/water Conservation of sustainable that feel 'highly source protection and Environment management and responsible' for CF management utilization of conservation of the Natural Initiatives Natural resources environment for income 2. Area under CFMG (acre) 1000 (2011) >2000 generation 3.NWFP (Products) 2(2011) ,>5 2. Promotion of NWFP 4.Number of functional 32 (2011) >40 3. Promotion of eco- Community Forestry tourism Groups Preservation and Traditional and 1. Mean time spent on 85 (2010) > 120] 1. Infrastructure Promotion of tradition and cultural heritage of socio-cultural activities development culture the Dzongkhag (mins/day) preserved and 2. Proportion of population 46 (2010) > 70 promoted that ‘always’ take part in local festivals in the community 3. Proportion of population 13.6 (2010) > 50 that have ‘very good’ knowledge & understanding of ‘local festivals’ ii. Proportion of population 6.7 (2010) > 30 2.Enhancement of that have ‘very good’ knowledge on culture knowledge & and tradition understanding of ‘masked & other dances’ iii. Proportion of population 6.8 (2010) > 30 that have ‘very good’ knowledge & understanding of ‘traditional Bhutanese

songs’ Good Governance Institution and 1.Mean happiness of the 6.3 (2010 >7 1.Capacity local capacity people (scale 0-10) development enhanced to (trainings and ensure Good awareness Governance programmes) 2.Percentage of annual 80.2 (2012) > 95 2.Development of capital grant utilized Infrastructure/facilities 3.Number of functional n.a (2012) 5 disaster response team 4.Number of people n.a (2012) Track availing services from CCs

6 Programme Result Matrix of Dzongkhag Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Income of the farmers and food Mean annual household income (in Nu) 137,076 2012 >150,000 self sufficiency enhanced Percentage of people never reporting degree of 98.4 2010 >100 "food insecurity" Percentage of Poverty incidence 10.9 2012 <=5 Average acreage of land uncultivated due to wild life 30.24 2010 <25 threats Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced cash crop production Potato production (MT/year) 9285 2011 >13000 Chili production (MT/year) 552 2011 >965 Cabbage production (MT/year) 113 2011 > 400

Beans production (MT/year) 307 2011 >475 Mustard green production ( in MT/year) 145 2011 >200 Output 002:Enhanced cereal crop production Maize production (MT/year) 294 2011 >320 Paddy Production ( MT/year) 7645 2011 >8619 Wheat Production ( MT/year) 717 2011 >869 Oil seeds Production (MT/year) 85 2011 >150 Output 003:Functional infrastructure developed for Number of (Renewal Natural Resource) RNR center 10 2013 1 agriculture production constructed Number of RNR center maintained NA 2013 5 Number of Market shed/sales counter 3 2012 4 Improved potato storage godown 0 2012 1 Number of RNR technology parks created 1 2012 4 Output 004:Improved agriculture service delivery Number of functional farmers group (vegetable 13 2013 18 production & marketing)

Programme Activities: Agriculture Development Activities and Sub Activities Activity Budget (in million Location Beneficiaries Remarks Nu.) 1.1.1 Activity: Input supplies and extension services (Cash Crop related) 1. Supply of improved & disease free planting materials of 2.000 Mandarin, Walnut, Avocado, Mango, Pear, Areca nut, Pecan, Peach, Plum, Pine Apple, Apricot, Banana, Persimmon, passion fruit etc 2. Procurement of assorted fruit seedlings for demonstration 0.800 All 15 Gewogs For demonstrations in RNR technology parks and selected farmers fields 3. Training on Orchard management 1.000 Support to all Gewogs

4. Awareness on Citrus Ordinance and rehabilitation of citrus 0.300 orchards 5. Supply of Grafting/budding knives, Secateurs, Pruning saw 0.250 to all staffs 6. Training & formation of marketing groups for all farm 0.900 Support to all Gewogs. produce (Cereals, Vegetables, fruit crops, Pulses, Spices etc) 7. Supply of disease free cardamom 0.200 Suitable Gewogs

8. Supply of Ginger Rhizomes 1.250 9. Hands-on training on the use of Organic fertilizers in 0.500 All 15 Gewogs Vegetable 10. Royal Orchard at Kamichu 4.000 Sub-Total 11.200 1.1.2 Activity: Infrastructure development (cash crop related)

1. Construction of collection points & sales counter 2.500 Suitable locations 2. Support for establishing one stop shop for farmers 0.350 3. Establishment of Zero energy cool chamber for vegetable 1.500 preservation 4. Construction of improved potato storage godown 2.500 Sub-Total 6.850 1.2.1 Activity: Input supplies and extension services 1. Supply of improved oil seeds 1.000 2. Supply of improved variety/hybrids of seeds and seedlings 3.000 3. Demonstration of improved cultivation practices/field 0.500 days/trail 4. Training on integrated Nutrient Management in field crops 0.500 5. Demonstration on mixed cropping of cereal and pulses 0.500 6. Hands on training on intercultural operations to control 0.300

weeds 7. Capacity building of farmers on cultivation of off-season 0.500 vegetable 8. Management of vertebrate pest ( wild boar, deer etc) 1.000 through electric/solar fencing Sub-Total 7.300 1.2.2 Activity: Infrastructure development 1. Construction of water tank for irrigation purposes in RNR 0.400 Dangchu,Phangy technology parks ul, Kazhi, Tsho wom 2. Construction of organic technologies (Bio-digester, Vermin 0.500 compost , Compost pits etc) 3. Supply of construction of materials for Oil Expeller shed to 0.300 groups/communities Sub-Total 1.200 1.3.1 Activity: Construction of new agriculture infrastructures 1. Construction of Renewable Natural Resource(RNR) centres 6.000 Daga Gewogs with staff quarters Sub total 6.000 1.3.2 Activity: Maintenance of agriculture infrastructures 1. Maintenance of RNR centres and staff quarters 1.500 Dangchu, Daga, Kazhi, Gangtey & Tsho wom Sub-Total 1.500 1.4.1 Activity: Extension and support services 1. Installation of internet services to all RNR -centre 0.500 2. Purchase of furniture & equipment 1.500

3. Installation of Sprinkler irrigation systems 0.300 All 5 RNR centres under Agriculture sector 4. Farm Road User Group training of Road construction & 1.000 All Gewogs Monitoring Committee

5. Food processing technology promotion (potato chip 7.000 making/pickling etc 6. Support for green house, water harvesting structures, 1.000 sprinkler & drip irrigation facilities for successful groups& community 7. Formation & strengthening of Water User Association for all 0.750 irrigation schemes 8. Bio-engineering/stabilization works on landslide prone farm 3.000 All Gewogs roads 9. Support for construction materials for Rice mills/Flour 1.500 mills/shed for the successful groups/communities 10. Support to promote One Gewog Three Products program 3.000 All Gewogs Especially to pay for training in Gewogs 11. School Agriculture Program 0.500 12. Farmers study tour 1.500 13. In-country staff study tour 1.500 Sub-Total 23.050 Total for Agriculture Sector 57.100

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced transparency, effectiveness and Percentage of Annual Grant Utilization 80.2 2012 >95 efficiency in public service delivery Mean happiness of the people (scale 0-10) 6.3 2010 >7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure in place NA 2012 1 place Number of people aviling services from CCs NA 2012 Track Output 002:Enhanced capacity of LG functionaries Number of Civil servant officials trained NA 2012 >70 Number of elected LG officials trained NA 2012 >100 Number of functional disaster response team NA 2012 5

Programme Activities: Civil and Administration Development

Budget (in Activity & Sub activities Location Beneficiaries Remarks million Nu.) 1.1.1 Activity: Civil infrastructures development 1. Creation of Dzonghag Tshogdu hall/Conference room 2.000 Choekhang All Dzongkhag Staffs 2. Development of Dzongkhag office 7.000 Choekhang 3. Lighting around office/approach road soling and maintenance 7.000 Choekhang 4. Establishment of PABX in administration in Dzong 0.750 Choekhang 5. Reconstruction of Gasetsho Wom Office 3.000 Sub-Total 19.750 1.1.2. Activity: Maintenance of existing infrastructure 1. Maintenance of temporary Dzongkhag Administration Office 1.000

Sub-Total 1.000 1.1.3. Activity: Procurement and supplies Civil sector and 1. Survey equipment and office equipment 3.000 sections Civil sector and 2. Office furniture for sections under Civil sector 2.000 sections 3. Furnishing and mike systems for Dzongkhag Tshogdu(DT) Civil sector and hall 1.500 sections Civil sector and 4. Procurement of fire extinguishers 1.500 sections Sub-Total 8.000 1.2.1. Activity: Capacity Development 1. Capacity development of Dzongkhag secretarial staff 3.000 2. Capacity building of next lot DT & GT members 2.000 3. Capacity development for Disaster response/preparedness 3.000 Sub-Total 8.000 Total for Civil and Administration Sector 36.750

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Percentage of forest Cover 76.56 2012 >80 and sustainable management of forestry services Proportion of population that feel 'highly 84 2010 >90 responsible' for conservation of the Result Level (Output) NaturalIndicators environment Baseline Base Year Plan Targets

Output 001:Increased production of forest based products Number of functional forestry farmers groups 60 25 and services Aroo production (kgs/year) 3000 2011 4000 Amla production (kgs/year) 300 2011 3000 Cordycep production (kgs/year) NA >30 Output 002:Conservation of Natural resources promoted Area under Community Forestry (Acres) 1000 2011 >2000 Area under Private Forest (Acres) 100 2011 200 Area under afforestation/plantation (Acres) 3074 2011 75 Incidences of forest fire 41 2012 <10

TAT for basic Forestry services reduced Output 003:Improved service delivery NA 70 (percentage) Output 004: Functional forestry service Number of RNR Centres constructed 10 2013 12 infrastructures developed Number of existing infrastructures NA 2013 3 Numberstrengthened of NTFP stores created 0 2013 1

Programme Activities: Forestry Development Activity and Sub Activities Budget (in million Location Beneficiaries Remarks Nu.) 1.1.1. Activity: Promotion of forest based crafts and products 1. NTFP based farmers group formation 1.500 Sephu, Dangchu, Tsendu, Bamboo, Cane group Kazhi & Daga Gewogs 2. NTFP enterprise development (Packaging & 4.000 Athang & Nyisho 72 house hold & Aroo, Amla, Cane products marketing, value addition ) groups 18 house hold and orchid sypediuem ( Aola Tse) Sub- Total 5.500

1.2.1 Activity : Afforestation and reforestation programme 1. Creation of community forest 3.000 Selected Gewogs To supplement to All 15 Gewogs &715 villages will be & needy Gewogs covered by establishing CF with villages in 11th FYP 2. Support for creation of Private forest 0.500 All 15 Gewogs Individual To support the increase of Forest interested households Coverage individual 3. Creation of Plantation in GRF 3.000 Degraded forest Dzongkhag & Mitigation on Climate Change area & blank area NAtion plus BPC & Dam 4. Creation of Nursery for seedlings 2.000 Nyisho, Phobji & Dzongkhag, Free distribution of seedlings to Gangtey, Gewogs, encourage the people for planting Chuzomsa Dofps, Institutions seedlings for conservation 5. Beautification of Dzong area & other institutions 0.300 Gangthaka & Public & Youth Choekhang Sub- Total 8.800 1.2.2 Activity: Awareness and capacity building on conservation of Natural resources 1. Various awareness & trainings related to 3.000 Wangdue CFMG, Local Forest Fire, Rules, Policy, Timbers environment and forestry Sector Leader, & Forestry Extension GIS,GPS, Staff of all Gewogs, GT & DT members 2. Farmers study tour 1.200 Selected New CF Executive Able to promote and function the candidates members & CF from propose CF CFMUG into production level and make income generation through the CF Sub- Total 4.200 1.3.1 Activities :Infrastructure development

1. Construction of RNR centres with staff quarters 12.000 Nahi & Thedtsho Nahi & Thetso RNR Staff can able to performs Gewogs their duty by having office and public for services better facility to deliver the public services in time 2. Major Maintenance & electrification of RNR staff 1.200 Nahi & Bjena RNR Family & Changing of electricity wiring to quarter Staff avoid fire hazard and lots of government properties & lives. 3. Creation of technology parks in five RNR centres 0.600 Phobji,Nahi & Gewogs people & Rubesa Gewogs GA 4. Construction of storage for NTFP products 0.500 Kamichu / 72 house holds To maintain quality & colour, Test Dogephu before export or market is found Sub- Total 14.300 1.3.2 Activities: Extension and support services 1. Provision of forest fire fighting equipment to 3.000 All Gewogs Tsokpa/ Chiwog To replace the old system fire communities level distribution fighting by branches cutting & damaging the plants and tree for their growth 2. Water source assessment & documentation 0.250 Nahi & Tsogom Nahi & Tsogom Gewogs & Dzongkhag Adm 3. Purchase of VHF handsets 0.750 Forestry & Dzongkhag Adm & Reliable communication during the Relevent Forestry Sector emergency time & saving Sector resources 4. Staff training & in-country study tours 1.200 Relevent GFEO & Asst. Dzongkhag 5. Provision of basic tools to extension staff 0.500 15 Gewogs Gewogs Forest GPS, Compass, CliNumbermeter, Office Prisum, Set square,thermometer& volume calculation machine for CF inventory

6. NTFP related trainings to farmers groups 0.750 Athang & Sephu Athang Gewogs & High quality cane & Bamboo Sephu Gewogs product producing to export people quality & hiring Resource persons from other country 7. Office equipment & furnishing for 5 RNR Centres 1.500 Nahi, Thedtsho, Gewogs Adm & Gewogs RNR EC Conference Hall Rubesa , Bjena & Gewogs RNR Phobjikha staffs 8. Installation of internet facilities in RNR Centres under 0.500 Nahi, Thedtsho, Gewogs Adm & Forestry Rubesa , Bjena & RNR staff and Phobjikha institutions Sub- Total 8.450 Total for Forestry Sector 41.250

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the Mean healthy days (0-30 days) 26.28 2010 >28 community Mean Walking time to the nearest health centre 129 2010 <60 Incidence of IMR (LB) 0.1/1000 2011 0/1000 Incidence of U5MR (LB) 4. 3/1000 2011 2/1000 Incidence of MMR 255/100,000 2011 100/100,000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Equitable distribution of health Number of other health infrastructure NA 2013 23 infrastructure and facilities ensured Number of sub post 1 2012 2 Output 002:Increased & sustained the coverage of Percentage of RWSS coverage 84 2012 100 water & sanitation facilities

Percentage of households with sanitation facilities 74 2012 >90 Output 003:Capacity of the Health workers & Number of heath workers trained 20 2012 >94 community enhanced Number of people in the community trained 200 2012 >1500

Programme Activities: Health Development Activity & Sub activities Budget (in Location Beneficiaries list Remarks million Nu.) 1. 1.1. Activity: New infrastructure developed 1. Construction of Kazhi BHU-II 20.000 Kazhi 2. Construction of Sub-post (3 Numbers) 20.000 Nobding, Nahi & Khotokha 3. Construction of Sub-posts ( 2 Numbers) 4.000 Taksha, Migtana 4. Construction of four unit staff quarter at Sephu 4.000 Sephu BHU 5. Construction of waste deep burial pit (12 numbers) 4.800 12 Health Centres 6. Creation of traditional medicinal counters (3 numbers) 0.600 Sephu, Kamichu & Gaselo 7. Creation of Trauma units (2 numbers) 0.600 Sephu & Kamichu BHUs & Dz Hospital 8. Construction of caretakers dwellings (5 numbers) 1.500 in BHUs Sub- Total 51.500 1.1.2 Activity: Maintenance of existing infrastructure 1. Improvement of approach road to Gaselo BHU 0.500 Gaselo BHU 2. Improvement of approach road to Jalla BHU 0.150 3. Major renovation of Staff quarter at Kamichu BHU 0.700 4. Major renovation of Staff quarter at Bjena and 1.500 Samtengang BHU 5. Maintenance of water supplies at 5 BHUs 0.500 6. Maintenance of existing BHUs 0.800 7. Maintenance of Dzongkhag hospital 2.000

Sub- Total 6.150 1.1.3 Activity: Procurement of essential health equipment & supplies 1. Supply of furniture and Office equipment 1.500 16 health centres 2. Health information system management in BHUs 1.100 16 health centres (computers and ICT ) Sub- Total 2.600 1.2.1 Activitiy: Sensitization workshop/awareness/capacity development 1. Management of medical waste 0.450 16 health centres 2. Training and rollout Program for Elder Citizens in all 0.500 16 health centres Health Centres 3. Training & study tour for VHWs (in country) 1.100 15 Gewogs Sub- Total 2.050 1.3.1 Activity: Capacity/skill development for health workers 1. Capacity development of Health staffs 1.500 16 health centres 2. School health Program 0.850 boarding and pry school Sub- Total 2.350 1.3.2. Activity: Health awareness programme for community 1. MCH related trainings to communities 2.000 15 Gewogs 2. HIV/AIDS/TB & other communicable diseases (MSTF) 2.000 15 Gewogs project area 3. Awareness on control of Non-communicable diseases 2.000 15 Gewogs 4. Awareness on nutrition 0.500 15 Gewogs 5. Pap-smear and EPI program 1.000 15 Gewogs 6. RWSS Caretakers training and provision of tools 1.200 15 Gewogs Sub- Total 8.700 Total for Health Sector 73.350

Table 5: Livestock

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced income generation from Total Income generated from Livestock 14.25 2011 23 livestock products products (in Millions) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced livestock production Milk Production (MT/year) 174 2010 350

Egg production (In millions ) 0.898 2010 >1 Pork production (MT/Year) 6 2010 10 Chicken production (MT/Year) 3.5 2010 5 Fish production (MT/Year)" 1.2 2010 3.5 Output 002:Improved marketing and livestock RNR Centres 11 2013 3 infrastructure 40 2013 150 Number of Improved cattle sheds Milk processing Unit 3 2013 1 Micro farms (egg) 12 2013 15 Milk Collection Centres 0 2013 5 Output 003:Improved livestock extension service delivery Proportion of TAT for livestock NA 70 services reduced Number of Formation of dairy farmers group 12 2010 12 Fish farmers Group 2 2010 3

Egg farmers group formation 0 2010 1

Programme Activities: Livestock Development Activity & Sub Activities Budget (in Location Beneficiaries Remarks million Nu.) 1.1.1 Activity: Breed improvement. 1. Procurement of live breeding stock 0.500 2. Procurement of AI equipment & inputs 1.000 includes hatchery 3. Livestock promotional program 3.000 All Gewogs Vulnerable households Sub- Total 4.500 1.1.2 Activity: Feed and fodder development

1. Fodder and pasture development 0.500 winter fodder & fodder conservation 2. Animal feed preparation(Training & inputs) 1.000

Sub- Total 1.500

1.2.1. Activity: Construction of new livestock infrastructure (RNR Athang, Sephu, Ggom, centres) Gangtey & Nyihso 1. Construction of RNR centre with staff quarter 6.000 Dogayphu, Athang GC

2. Construction of RNR office 6.000 Gangtey & Gase Tsho gom 3. Construction of Breast wall & retaining wall for DVH 1.000 Petakarp 4. Development of Technology park 0.600 Five RNR center under livestock 5. Construction of milk collecting centres (MCC) 5 numbers 0.750 Sub- Total 14.350

1.2.2 Activity: Maintenance of livestock infrastructure 1. Rewiring of DVH 0.300 Petakarp 2. Fencing of RNR centres 0.500 Sephu & Athang 3. Development of approach road to DVH 1.500 Petakarp 4. Maintenance of five RNR centres 0.500 Sub- Total 2.800 1.3.1. Activity: Extension and support services 1. Promotion of Bio-gas (15 numbers) 0.800 Feasible places 2. Procurement of Veterinary lab equipment 1.500 3. Subsidized supply of poultry, Dairy , Piggery & fishery equipment 3.000 4. Veterinary medicines supply 2.000 5. Farmers training on various livestock activities 3.500 for all Gewogs 6. Farmers study tour 1.500 7. Livestock staff training & in-country study tour 1.200 8. Office equipment and furnishings 1.000 9. Livestock product processing and marketing support 2.000 10. Installation of internet facilities in RNR centres & DVH 0.600 Sub- Total 17.100 Total for Livestock Sector 40.250

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities 85 2010 120 Dzongkhag preserved and promoted (minutes/day) Proportion of population that ‘always’ take 46 2010 70 part in local festivals in the community Proportion of population that have ‘very 70 2010 90 strong’ sense of belonging to the community

Proportion of population who give unpaid 55 2010 65 volunteer help Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safeguard and preserve tangible cultural Number of religious infrastructures developed NA 2010 10 heritage to fulfill spiritual needs of the communities Number of religious infrastructures maintained NA 2012 6

Output 002:Enhanced knowledge on culture & tradition in Proportion of population that have ‘very 13.6 2010 >50 the Dzongkhag enhanced good’ knowledge & understanding of ‘local festivals’ Proportion of population that have ‘very 6.7 2010 >30 good’ knowledge & understanding of ‘masked & other dances Proportion of population that have ‘very good’ 6.8 2010 >30 knowledge & understanding of ‘traditional Bhutanese songs Output 003:Promoted use of National language Number of community program to NA 2012 Track enhance use of National Language Number of staff trained in Dzongkha Unicode NA 2012 > 100

Program Activates: Religion and Culture Development Activity & Sub activities Budget (in million Location Beneficiaries Remarks Nu.) 1.1.1. Activity: New infrastructure development. 1. Construction of Drasha, Kitchen & Dining hall (3 places) 12.000 Shalipangkhar, Jarogang Lhakhang & Rinchenling Shedra

2. Construction of class rooms, Kitchen and dining hall ( 4 places) 10.000 Nyezergang Lhakhang , Chuney Gonpa, Dendupcholing Lhakhang & Khujula Lobdra 3. Construction of Monks quarter at Phetsegonpa 0.750 Rubesa Gewogs Sub- Total 22.750 1.1.2 Activity: Existing historical monuments onasteries such as Lhakhangs, monasteries and nunneries maintained

1. Major renovation Chagina Lhakhang 1.000 Kazhi Gewogs 2. Support for the renovation of Dolung gonpa 3.000 3. Renovation of Dechencholing Lhakhang 2.000 Kazhi Gewogs 4. Restoration and major Maintenances of Mani Dungkhors, Mani 1.500 Dangrims etc Sub- Total 7.500 1.1.3. Activity: Safeguard valuable and sacred ritual objects, artifacts and images, places of worship & inventory 1. Procurement of safe boxes for Lhakhangs 2.000 Sub- Total 2.000 1.2.1 Activity: Awareness/training programe 1. Training on Driglam Namzha & mask dance/folk dance 1.500 2. Awareness and trainings on disaster preparedness for all 0.300 caretakers of lhakhangs Sub- Total 1.800

1.2.2. Activity: Documentation & promotion of endangered Local dialects 1. Protection and promotion of indigenous culture/dialects 0.500 Rukha 2. Documentation and inventory of religious artifacts 0.300 Sub- Total 0.800 1.2.3. Activity: Procurement/supplies 1. Procurement of Chadi items & CHouseholdsamcha( folk dance 4.000 costumes) 2. Procurement of Lhadar (Iron post ) 0.500 Sub- Total 4.500 1.3.1. Activity: Dzongkhag language development 1. Literary activities 3.000 Sub- Total 3.000 Total for Religion and Culture Sector 37.850

Table 7: Urban Development and Engineering Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Percentage of people reporting "Good" Quality Outcome 001 : Improved quality of urban life 70.4 2010 >80 of urban life Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved basic urban amenities Number of urban facilities developed & NA 2012 10 Numbermaintained of Town square with children park 0 2013 1 Number of Market shed 1 2013 1 Proportion of households connected to NA 2012 >90 proper sewerage system Proportion of households connected with NA 2012 90 proper foothpath and road Output 002:Improved urban service delivery TAT for urban services reduced (Percentage) NA 70 Output 003:Improved integrated rural-urban accessibility Number of Gewogs connectivity roads 0 2012 1 Numberconstruc tedof Gewogs Connectivity roads improved 0 2012 5 Number of bridges constructed & maintained 0 2012 2

Programme Activities: Urban Development and Engineering Activity & sub Activities Budget (in Location Beneficiaries Remarks million Nu.) 1.1.1. Activity: Development new urban infrastructure 1. Construction of water reservoir and fire hydrant 25.000 2. Demarcation & preparation of Local area plan (2 0.200 Nobding and Kamichu Subject to NA's approval number) 3. Construction of town square with children's park 35.000 Bajo new town 4. Construction of farmers market shed 25.000 Bajo town

5. Preparation of Local area plan for North Bajothang 0.500 North Bajothang Sub - Total 85.700 1.1.2. Activity: Improvement /expansion/Maintenance of existing infrastructure 1. Extension of drinking water distribution network 6.000 2. Expansion of Municipal office 8.785 3. Maintenance of Urban roads & foot paths 13.500 4. Maintenance of water supply 1.500 5. Maintenance of sewerage network plant 1.000 6. Up gradation of water treatment plant 10.000 7. Improvement of Nahi landfill site 1.500 8. Maintenance of street lights 1.000 Sub - Total 43.285 1.2.1. Activity: Procurement of equipment 1. Engineering equipment and office set up 3.000 DES and Municipal 2. Procurement of JCB (2 Numbers) 6.000 One for Municipal landfill & one for GC roads Maintenance 3. Procurement of sewerage network cleaning 2.500 instruments Sub - Total 11.500 1.2.2. Activity: Capacity development 1. Trainings and In-country study tour for Engineering 2.000 DES and Municipal staffs 2. Suspension Bridge Users Group formation & training 0.300 DES Sub - Total 2.300 1.3.1. Activity: Construction/Maintenance of GC roads 1. Construction of GC road to Rubesa Gewogs 3.000 Rubesa 2. Improvement of GC roads (30kms) 30.000 Kazhi, Phangyul, Nahi,

Athang, Phobjikha, Rubesa, Bjena Sub - Total 33.000 1.3.2. Activity: Construction/Maintenance of motorable bridges on GC roads/farm roads 1. Maintenance of bridges falling on GC roads 1.000 Phobjikha

2. Construction of bridge on Athang GC road 4.000 Athang 3. Construction of bridges 15.000 Needy location by priority Sub - Total 20.000 Total for Urban Development and Engineering sector 195.785

Table 8: Education Sector

Result Level (Outcome) Indicators Baseline Base Plan Targets Year Outcome 001 : School enrollment enhanced ANER (Pry)-m/f 91.1 (91.2-m; 91- f) 2012 100Percentage (m,f) ANER (basic)-m/f 84.2 (83.6-m; 85.1- 2012 100Percentage f) (m,f) Outcome 002 : Learning outcome of students enhanced Learning Outcomes Scores in Math,English, "Class III, VI and X 2012 60Percentage Dzongkha and Science in class III, VI, X, XII Eng: (m/f) Math: Dzongkha: Science:" Drop out rates (m/f) "Pry (m/f): 2012 Pry (m/f): .05Percentage .0Percentage Completion rates (m/f) "Pry 123Basic (112 (m/f):- 2012 "Pry:Basic (m/f): m/1335Percentage-f) : " 1002PercentagePercentage Basic 67(59-m/74 f) Basic: Repetition rate (m/f) "Pry :5.5 2012 "Pry:95Percentage 3.5 " Basic: 4.6 (m/f):" Basic:3" Outcome 003 : Adult literacy enhanced Adult literacy rate 44.3 (57.4-m; 32.5 f) 2012 80Percentage (m,f)

Base Result Level (Output) Indicators Baseline Plan Targets Year Output 001:Education facilities expanded or rationalized Number of new ECRs established 0 2012 0 with a safe and conducive learning environment Number of new schools established 0 2012 1 Number of schools upgraded 0 2012 1 Number of schools downgraded 0 2012 5 Number of ECRs/Schools "ECRs-8 2012 ECRs-11 Schools-26 Schools- 23

Percentage of schools meeting safety standards Not available 2012 90

Number of schools with School Disaster Mgt all schools 2012 All schools Plans (SDMPs) Output 002:Support provided for children from Support mechanism identified and Yes 2012 Yes disadvantaged backgrounds to enroll and retain in implemented school Number of disadvantaged students covered 320 students under 2012 400 under the support scheme kidu grant)

Output 003:Schools have adequate teachers and Teacher-pupil ratio 1:24 (2012 AES) 2012 1:24 appropriate support services to enhance teacher motivation and performance Percentage of schools with teacher shortage 30 2012 0 Percentage of teachers availing PD as per INSET Not available 2012 100 MasterNumber Plan of Teacher Resource Centres 1.00 2012 3.00 Percentage of teachers with access to staff 0.05 2012 30 quarters in remote schools Output 004:Schools equipped with ICT infrastructure Percentage of schools with computer facilities 60 2012 100 and internet connectivity Percentage of schools with internet connectivity 2 2012 All the school Output 005:Value based education and enviromental Percentage of schools with traditional arts and Not available 2012 15 education strengthened in schools crafts clubs Percentage of students who can 50 2012 90 perform at least two traditional dance andPercentage songs of schools with a minimum of two 25 2012 60 green initiatives Output 006:Youth action plan implemented MSTF at the Dzongkhag level formed Not available 2012 Yes Youth networks/groups in place (Ypeer, Y-via Nil 2012 2.00 groups) Number of youth forums conducted Nil 2012 2 Percentage of schools with sporting facilities 25 2012 70 Output 007:Access to NFE programme Enrolment in NFE programme 665 2012 1000 strengthened

Programme Activities: Education Development

Sl No Activities/Sub-activities Recommended Outlay Remarks

1 Construction of new PS 0.070 I Bjimthangkha PS 2 Upgradation of schools 14.420 I Samtengang HSS 3 Downgradation (rationalization of schools) 19.810 I Bjena ECR II Uma ECR III Jalla ECR IV Gaselo PS V Wangdue LSS 4 Renovation/expansion of schools and Extended Class Rooms (ECRs) 166.789 I Athang ECR II Ridha ECR III Gogona ECR IV Gangphel ECR V Dranghal ECR VI Damchuthang ECR VII Dongkkhobji ECR VIII Matalungchu ECR IX Relocation of Nahi PS X Singye Namgyel PS XI Khotokha XII Sha Taksha PS XIII Dangchu PS XIV Beyta PS

XV Hebesa PS XVI Kazhi PS XVII Samtengang PS XVIII Phunsum Deki PS XIX Rameychen PS XX Rubesa PS XXI Sephu PS XXII Rukubji PS XXIII Rinchengang PS XXIV Tencholing PS XXV Nobding LSS XXVI Pobjikha MSS XXVII Gaselo HSS XXVIII Bajothang HSS 5 Provision of support to DEOs office 0.700 I Budget for DEOs office 6 Provision of PD programme to teachers 2.415 Provide and conduct DBIP, SBIP, CBIP, HoD meetings, etc through RGoB financing I

7 Support for promotion of traditional values and culture in schools 0.350 I Formation of arts and crafts and cultural clubs in the schools II Organizing cultural activities/events and competitions 8 Support for promotion of environment conservation initiatives in schools 0.350 I Awareness and advocacy on environment and climate change (debates, quizzes, competitions, etc.) Implementation of green initiatives in schools ( nature club, waste management, rain water harvesting, II etc)

9 Support for implementation of Youth Action Plan as the NYP 0.350 I Implementation of Youth Action Plan as the NYP 10 Support for literacy programme 0.112 I Conduct literacy mapping II Awareness and advocacy programmes Total For Education Sector 205.366

6. Proagramme Result Matrix of Gewogs

6.1: Athang Gewog

Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Mean Annual household income (Nu/year) 20250 2010 >50000 food grain sufficiency Percentage of people reporting degree of food NA 2013 <5 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Potato production (MT/year) 87 2010 >100 Paddy production (MT/year) 334 2010 >60 Maize production ( MT/year) 79 2010 Chili production (MT/year) 25 2010 >40>90 Cabbage (MT/year) 2 2010 >4 Output 002:Functional infrastructure developed for KM of farm roads in place 22 2013 12 agriculture production Number of functional Irrigation channels 14 2013 2 Number of RNR Center put in place 0 2013 1

Sl Activities and Sub activities location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Cereal crop development all chiwog 0.275 2 Cash crop development for OGTP program (ginger, early chilli & all chiwog 0.475 potato) 3 Construction of farm road from Dogyephu to Lopokha 6km 12.000

4 Maintenance & widening of Taksha to Doleychen (power tiller 2km 1.000 track) 5 Maintenance of farm road from Gangphey to Taktsi 1km 1.000 6 Renovation of Kuchulumba irrigation Channel Jarogang 0.200 7 Construction of new irrigation channel Nazhina 1.000 8 Plant Protection and equipment (Sprayer) all chiwog 0.040 Total for Agriculture Sector 15.990

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.17 2010 >7 efficiency in public service delivery Percentage of Annual Grant utilization 2013 >95 86 TAT reduced for commonly availed services N 2013 70 Result Level (Output) (IndicatorsPercentage ) ABaseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained NA >15 Number of functional disaster response team 0 2012 1 Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure maintained 0 2013 2 place Programme Activities: Civil and Administration Development Sl Activities and Sub activities location Quantity Budget Allocation (Nu.in Remarks No Million) 1 Maintenance of Gup Office 1.100 2 Purchase of furniture and equipment 0.455 3 Training for Disaster Response team 0.100 4 Procurement of fire hydrant 0.100

Total for Civil and Administration Sector 1.755

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Mean annual household income (Nu/year) 20250 2010 >500000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 92.63 2012 >70 Protected Water Catchment Area (acres) NA 2012 0.5 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved Service Delivery system TAT for basic Forestry services reduced NA 2012 70 (Percentage) Number of Non Wood Forest Products (NWFP) NA 2012 2 Output 002:Conservation of Natural resources promoted Areagroup under Community Forest (Hector) 40.34 2012 150

Area under Private Forest Acres) 0 2012 2

Area under afforestation/plantation (Acres) 2 2012 >10 Incidences of forest fire 5 2012 <2 Output 001:Increased production of forest based Number of functional Forestry Farmers Groups 2 2012 4 products and services Aroo production (kgs/year) NA 2012 >4000 Amla production (kgs/year) NA 2012 >5000 Cane and bamboo production (Numbers/year) NA 2012 >500 NAkupani production ( kgs/year) NA 2012 >500

Eleventh Five Year Plan - Volume III

Programme Activities: Forest Development Sl Activities and Sub activities location Budget Remarks No Quantity Allocation (Nu.in Million) 1 Community forest development Jarogang/Zawa/Shoba/Migtana/Lomtshokha/Lamga 6 0.200 Numbers 2 Forest fire management 0.125 3 Water catchment area-Plantation Dirdima/hokona 0.100 4 Land management-Plantation landslide prone area 0.100

5 NWFP group formation for Naku pani 0.060 6 Store house for forsety products (Aru and 0.500 Churu) Total for Forestry Sector 1.085

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Mean walking time to the nearest health 490 2010 <200 care centre (Minutes) Incidence of Maternal Mortality 1 2012 0 Iincidence of Infant Mortality 0 2012 0 Incidence of U5 M (under 5 mortality ) 0 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Communitiy's knowledge on health Number of community trained on CDH & Directly NA 2013 >100 enhanced Observed Treatment (DOTs) Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 90 2012 >100

Eleventh Five Year Plan - Volume III

Percentage of households with proper 98.6 2012 100 sanitation facilities

Programme Activities: Health Development Sl Activities and Sub activities location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Renovation of Rural Water Supply Scheme (RWSS) 0.500

2 Spring source protection Jarogang/Gomasang 6 Number 0.300

3 Rehabilitation of RWSS Rukha 13 0.400 Households 4 Training on community health development(CDH) & DOTs 0.150 Take out from Gewogs … community formation 5 Identification of model village Jarogang 13Households 0.250 Total for Health Sector 1.600

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 20250 2010 > 50000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved livestock extension service TAT for livestock related services reduced NA 2013 70 delivery Formation of livestock farmers groups ( NA 2013 1 Output 002:Improved marketing & livestock LivestockNumbers) product sales counter 1 2010 0 infrastructure Number of poultry farms establsihed NA 2013 5 Output 001:Increased livestock production Fish production ( MT/year) 0.26 2010 >1.5

Eleventh Five Year Plan - Volume III

Milk production (MT/year) 44 2010 > 50

Egg production ( dozen ) 1702 2010 > 2200

Programme Activities: Livestock Development Sl Activities and Sub activities location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Feed and fodder development All chiwog 0.150

2 Supply of fingerlings/stunted fingerling and Rukha and Samthang 0.200 feed 3 Cool water fishery 0.050 4 Livestock breed improvement (artificial 0.200 insemination) 5 Poultry farm establishment Zawa/Jarogang/Lomtshokha/Kago/Phakhtakha 5 villages 0.200 6 Farmers training (on poultry farming) All chiwog 0.100 Total for Livestock Sector 0.900

Table 6: Religion and culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very strong’ 100 2010 100 Gewog preserved and promoted sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructures constructed NA 2012 0 heritage to fulfill spiritual needs of the communities

Eleventh Five Year Plan - Volume III

Number of religious and historical NA 3 infrastructure renovated/maintained

Programme Activities: Religion & Culture Development Sl Activities and Sub activities location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Renovation of Phaktakha Lhakhang & construction of kitchen Phaktakha 1 Number 0.500 2 Renovation of Shoba Lhakhang and electrification Shoba 1 Number 0.500 3 Renovation of Thaphu Lhakhang 0.500 Total for Religion & Culture Sector 1.500

Table 7: Road and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 :Enhanced rural accessibility Average walking hrs to service center (Gewog Center) 5 2012 <4

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Improved Communication infrastructure Number of Bazam constructed 0 2012 1 Number of bridges maintained NA 1

Programme Activities: Road and Bridges Development Sl Activities and Sub activities location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Construction of Bazam at Kashicheko Kashicheko 1 Number 0.300 2 Maintenance of Lopokha bridge Lopokha 1 Number 0.300 Total for Road and Bridges Sector 0.600

Eleventh Five Year Plan - Volume III

6.2: Bjena Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Mean Annual household income (Nu/year) 91549 2010 >150000 food grain sufficiency Percentage of people reporting degree of food NA 0 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Functional infrastructure developed for Number of RNR Center put in place 1 2010 0 agriculture production KM of farm roads in place 29 2013 3 Number of functional Irrigation channels 36 2013 1 Output 001:Enhanced agriculture production Potato production (MT/year) 2290 2010 >2500 Paddy production (MT/year) 1007 2010 >1020 Wheat production (MT/year) 125 2010 >150 Turnip (MT/year) 83 2010 >100 Chili production (MT/year) 125 2010 >175

Programme Activities: Agriculture development Sl Activities and Sub activities location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Construction of farm road Tashitokha to Phuntshogang 1km 3.000 2 Maintenance of farm road Dolepchen to Garzhikha 3km 1.800 3 Maintenance of farm road Menchuchong to Bakakha 1km 0.600 4 Maintenance of farm road Tseripangchu to Ngawa 1km 0.600 5 Maintenance of farm road Pechu to Pangmarbo 5km 2.600 6 Maintenance of farm road Tashila to Zhubisa 1km 0.600 7 Maintenance of farm road GechuNA to Khotokha 1km 0.500 53

Eleventh Five Year Plan - Volume III

8 Maintenance of farm road Lamto to Balakha 4.5km 2.400 9 Renovation of Irrigation Channel Themakha, Garzhikha, Ngawa, Wachey & 9 Numbers 3.000 Dagaygang 10 Cereal crop development 0.100 11 Cash crop development 0.138 Total for Agriculture Sector 15.338

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.01 2010 >7.5 efficiency in public service delivery Percentage of Annual Grant utilization 90 2012 100

TAT reduced for commonly availed services N 70 Result Level (Output) (IndicatorsPercentage ) ABaseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained NA 2012 >11

Number of functional disaster response teams 0 2012 1 Output 001:Functionalcivil infrastructure and facilities in Number of civil infrastructure developed & 2 2012 1 place maintained Programme Activities: Civil and Administration Development Sl Activities and Sub activities location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Procurement of furniture for MP hall Gewog Center 0.150 2 Construction of retaining wall & parking at Gewog Center 0.650 Gewog center 3 Training for Disaster response team 0.100 Total for Civil and Administration Sector 0.900

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Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Mean annual household income (Nu/year) 91549 2010 >150000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 43.40 2012 >45

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Conservation of Natural resources Area under Community Forest( Acres) 236.05 2012 >245.05 promoted Area under Private Forest (Acres) 0.40 2012 >0.40 Area under afforestation/plantation(Acres) 0.20 2012 >0.30 Incidences of Forest fire" 0 2012 0 Output 003: Improved Service Delivery system TAT for basic Forestry services reduced NA 2013 70 Output 001: Increased production of forest based products Mushroom(Percentage production) (kgs/year) 2013 and services Nakey production (bundles/year) 2013 Dhey production( kgs/year) 2013 Number of functional Forestry Farmers Groups 0 2013 2

Programme Activities: Forestry Development Sl Activities and Sub activities location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Creation of Community Forest Garzhikha & Ngawa 2 Numbers 0.150 Total for Forestry Sector 0.150

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Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean walking time to the nearest health 77.3 2010 <30 community care centre (minutes) Incidence of Maternal Mortality 0 2012 0 Incidence of Infant Mortality 0 2012 0 Incidence of U5 M 0 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Communitiy's knowledge on health Number of community people trained on CDH NA 2013 >100 enhancedOutput 001: Functional health infrastructure in place RWSS coverage (Percentage) 97.8 2012 100 Percentage of households with proper 90 2012 100 sanitation facilities

Programme Activities: Health Development Sl Activities and Sub activities location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Construction of WSP Gazikha, Kelekha, Bjanalumpa, 25Households 1.000 Khotokha, Yokozhing,Ngalagang, Tashitokha, Ngawa ORC, Wachey Dzong

2 Rehabilitation of RWSS RNR center, BHU, Gewog Office 1.000 3 Training on community health 0.050 Developments Total for Health Sector 2.050

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Output 001:Increased livestock production Milk production (MT/year) 174.93 2010 >186 Cheese Production (MT/year) 15.58 2010 >18 Butter production (MT/year) 8.67 2010 >9600 Egg production (Dozen) 821.67 2010 >1000

Programme Activities: Livestock Development Sl Activities and Sub activities location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Seeds and seedlings 0.100 2 Breed improvement 0.040 Total for Livestock Sector 0.140

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Percentage of population having very strong 90 2010 > 95 Gewog preserved and promoted belonging to the community

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Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious/historical infrastructure NA 3 heritage to fulfill spiritual needs of the communities renovated

Programme Activities: Religion and culture Development Sl Activities and Sub activities location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Renovation of Jangsa Dzong Khotokha 0.500 2 Renovation of Balakha Lhakhang Themakha 0.500 3 Renovation of Lhakhachen Lhakhang Omcheygang 0.300 Total for Religion and culture Sector 1.300

Table 7: Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural accessibility Average walking hrs to service center (Gewog 0.5 2012 <0.12 Center) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved Communication infrastructure Number of suspension bridges constructed 5 2012 1

Programme Activties: Road and Bridges Developments Sl Activities and Sub activities location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Construction of suspension bridge at 0.700 Khotokha Total for Road and Bridges Sector 0.700

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6.3: Daga Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean Annual household income (Nu/year) 144087 2010 >200000 food grain sufficiency Percentage of people reporting degree of food NA 2012 <2 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Paddy production (MT/year) 856 2010 >1000 Buckwheat production (MT/year) 140 2010 150 Wheat production (MT/year) 172 2010 >200 Radish (MT/year) 10 2010 > 15 Beans ( MT/year) 11 2010 >20 Chili (MT/year) 13 2010 >18 Output 002:Functional infrastructure developed for KM of farm roads in place 39 2013 0 agriculture production Number of functional Irrigation channels 11 2013 6 Number of RNR Center put in place 0 2013 1

Programme Activities: Agriculture Development Sl Budget Rank (in order of Activities and Sub activities No Location Beneficiaries allocation priority) Improvement of farm roads ( existing) (3 Khataed/Khamaed,Gebaykha,Taksha 1 Numbers) Silli 8.868 2 Renovation of Lumbakha irrigation channel 1km Gebakha 0.500

3 Renovation of Baychu yuwa Umakhamaed 35 Households 0.700 4 Renovation of Changolum yuwa Wogay 6 Households 0.250

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5 Renovation of Patiko yuwa Tsara 13 Households 0.300 6 Renovation of Semazing Yuwa Gebakha 17 Households 0.150 7 Renovation of Achosum yuwa Umakhatoed 25 Households 0.400 8 Supply of fruit plant seedling 5 chiwogs 0.200 9 Supply of seeds 5 chiwogs 0.300 10 Supply of machineries 5 chiwogs 0.100 Total for Agriculture Sector 11.768

Table 2: Civil and Administration Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.12 2010 >7 efficiency in public service delivery Percentage of Annual Grant utilizzation 91 2012 100

TAT reduced for commonly availed services N 2013 70 Result Level (Output) (IndicatorsPercentage ) ABaseline Base Year Plan Targets Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure developed & 3 2012 3 place maintained

Programme Activities: Civil and Administration Development Sl Budget Activities and Sub activities No Location Quantity allocation Rank (in order of priority) 1 Maintenance of Gewog Office 0.200 2 Procurement of office furniture and equipment 0.500 3 Re-electrification of Gup office 0.050 4 Maintenance of MP Hall 0.100 5 Purchase of fire-hydrants 0.100 6 Training for LG functionaries on Disaster related 0.100 Total for Civil and Administration Sector 1.050 61

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Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Mean annual household income( Nu/year) 144087 2010 >200000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 86.09 2012 >90 Protected Water Catchment Area 0 2012 2 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Conservation of Natural resources Area under CF(acres) 305 2008 >1000 promoted Area under PF(acres) NA 2013 >8 Area under afforestation/plantation 15 2013 >25 Incidences of forest fire 4 2013 <1 Output 002:Improved Service Delivery system Number of Non Wood Forest Products (NWFP) 0 2012 1 TATgroup for basic Forestry services reduced NA 2013 70Percentage Output 001:Increased production of forest based Cane(Percentage and bamboo) products (Numbers/year) NA 2013 >300 products and services 2013 Nakey production (bundles/year) NA >500

Programme Activities: Forestry Development Sl Budget Activities and Sub activities No Location Quantity allocation Rank (in order of priority) 1 NWFP Promotion 0.050 2 Community forest Development (Khamey) 0.100 3 Protection of tsho-mem (Khamed & Tsara) 0.050 4 Land Management Program 0.050 Total for Forestry Sector 0.250

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Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Mean walking time to the nearest health 2 2010 <60 care centre (Hours) Incidence of Maternal Mortality NA 2013 0 Iincidence of Infant Mortality NA 2013 0 Incidence of U5 M NA 2013 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Communitiy's knowledge on health enhanced Number of community people trained on CDH NA 2013 >100 Output 001:Functional health infrastructure in place RWSS coverage(Percentage) 98.7 2012 >99

Proportion of Households with proper sanitation 98.6 2012 100 facilities

Programme Activities: Health Development Sl Budget Activities and Sub activities No Location Quantity allocation Rank (in order of priority) 1 Construction of toilets for ORCs and Lhakhangs 5 Chiwogs 7 Numbers 0.520 2 Fencing of Uma BHU 0.350 3 Spring water source protection 0.300 4 Construction of new RWSS (Bapshay) 0.360 5 Renovation of RWSS Gebakha,Khamed 1.350 6 Maintenance of Taksha ORC 0.100 7 Training on Community Developments 0.050 Total for Health Sector 3.030

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Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 144087 2010 >200000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved livestock extension service delivery TAT for livestock related services reduced NA 2013 70Percentage Number of farmers trained in livestock NA 2013 >100 Output 001: Increased livestock production Fishmanagement production (MT/year) 0.08 2010 >1 Milk production (MT/year) 64.560 2010 >80.00 Cheese production (MT/year) 5.78 2010 >8 Butter production (MT/year) 3.21 2010 >5

Egg production(Dzoens) 3416.42 2010 >5000 Programme Activities: Livestock Development Sl Budget Activities and Sub activities No Location Quantity allocation Rank (in order of priority) 1 Livestock Production 0.300 2 Livestock breed improvement 0.500

3 Livestock Feed & Fodder development program 0.090 4 Rabies Control 0.025 Total for Livestock Sector 0.915

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Safeguard and preserve tangible cultural Percentage of population that have ‘very 78 2010 >85 heritage to fulfill spiritual needs of the communities strong’ sense of belonging to the community

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Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Safeguard and preserve tangible cultural Number of religious infrastructures developed NA 2013 3 heritage to fulfill spiritual needs of the communities Number of religious and cultural NA 2013 3 infrastructures renovated

Programme Activities: Religion and culture Development Sl Budget Activities and Sub activities No Location Quantity allocation Rank (in order of priority) Gebakha, Taksha Silli, Uma Renovation of Lhakhang 0.600 1 Khamed 2 Construction of Kitchen for Taksha Lhakhang 0.450 Construction of Lam's residence at Taksha & Uma 0.600 3 lhakhang

4 Debri inside Uma Choling Goenpa 0.500 5 Purchase of new masks & dress for Tsechu 0.200 6 Major renovation of Wogay Lhakhang 0.400 Total for Religion and culture Sector 2.750

Table 7: Road and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural accessibility Average walking hrs to service center (Gewog 4 2012 <2 Center) Result Level (Output) Indicators Baseline Base Year Plan Targets

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Output 001:Improved Communication infrastructure Number of motorable bridges constructed NA 2013 1 Number of suspension bridges constructed NA 2013 1 Number of mule track NA 1 developed A Programme Activities: Road and Bridges Development Sl Budget Activities and Sub activities No Location Quantity allocation Rank (in order of priority) 1 Construction of Small Bridge at Nyearachu (Taksha) 1.100 2 Construction of Suspension Bridge at Wogay 0.300 3 Renovation of mule track at Wogay 0.200 Total for Road and Bridges Sector 1.600

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6.4: Dangchu Gewog

Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income ( Nu/year) 59400 2010 >100000 food grain sufficiency PerceNAtge of household reporting degree of 2010 NA <7 food insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Potato production (MT/year) 422 2010 > 500 Wheat production (MT/year) 109 2010 > 125 Chili production(MT/year)" 82 2010 > 130 Radish production (MT/year) 64 2010 > 80 Cabbage ( MT/year) 2 2010 > 10 Output 002:Functional infrastructure developed for Number of RNR Centres 1 2013 0 agriculture production KM of functional farm road 18 2013 3

Number of functional irrigation channels 1 2013 1 Programme Activities: Agriculture Development Sl Activities and Sub activities Loation Quantity Budget allocation Remarks No 1 Construction of farm road from Gewogs Centre to Gobja. Gobja Nabagang 3km 9.000 42 Households 2 Maintenance of Farm road from Sibso lhakhang to Tashidingkha. Tashidingkha 1 km 1.700 3 Maintenance of Farm road from Penjorling to Yusagang. Yusagang 1km 1.900 4 Maintenance of farm road from Chuba Chorten to Saphagang. Tomla- Tokaling 1 km 2.000 5 Distrubtion of Seed n Seedling 0.100 6 Plant Protection, Chemicals 0.044 7 Maintenance of irrigation channel Ridha 0.300

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8 Tools and Implements (Plastic house/net sheet) 0.060 Total for Agriculture Sector 15.104

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.60 2010 >7 efficiency in public service delivery Percentage of Annual Grant utilization 89.34 2012 100 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002: Enhanced capacity of LG functionaries Number of officials trained NA 2012 >15 Number of functional disaster team 0 2012 1 Output 001:Functionalcivil infrastructure and facilities in Number of civil infrastructure developed & 3 2012 1 place maintained Programme Activities:Civil and Administration Development Sl Activities and Sub activities Loation Quantity Budget allocation Remarks No 1 Maintenance of Gewog Office 0.200 2 Disaster management & RCMC 0.150 Total for Civil and Administration Sector 0.350

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Output 002: Conservation of Natural resources Community forestry created ( acres ) 204.07 2012 >500 promoted Number of critical watersheds protected 0 2012 1 Number of water sources protected NA 4 Output 003: Improved Service Delivery system TAT for basic Forestry services reduced NA 70 (Percentage) Output 001:Increased production of Forest based products Collection of edible products ( kg/year) and services Collection of cordyceps (kg/year) NA 2010 >20

Programme Activities:Forestry Development Sl Activities and Sub activities Loation Quantity Budget allocation Remarks No 1 Construction of CF at Tomla, Tokaling,Chuba, Tashidingkha, 6 CF 0.180 (110 Households) Dendupcholing & Godrang 2 Critical water source protection and asthetic site development Manchu Pho chu & Mo 0.150 chu 3 Drinking water source protection and plantation Tomla, 0.120 Tokaling,Godrang & Ridha 4 Native Tshenden Forest Nursery estiblishment RNR Center Dangchu 0.050 Total for Forestry Sector 0.500

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean walking time to the nearest health >1 <0.5 community care centre (Hrs) Incidence of Maternal Mortality rate 0 2012 0

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Iincidence of Infant Mortality Rate 0 2012 0 Incidence of U5 Mortality Rate 0 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 94.2 2012 98

Percentage of households with proper 94.2 2012 98 sanitation facilities

Programme Activities:Health Development Sl Activities and Sub activities Loation Quantity Budget allocation Remarks No 1 Rehabilitation of RWSS at Tashidingkha, Tomla &Tokaling 4 scheme 1.080 2 Construction of new RWSS at Khamsho (zamding) 1 Number 0.350 3 Spring Source Protection 9 Numbers 0.350 Total for Health Sector 1.780

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 59400 2010 >100000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003:Improved livestock extension service delivery TAT for livestock related services reduced NA 70 (Percentage) Output 001:Increased livestock production Butter production (MT/year) 4.90 2010 >7 Cheese production (MT/year) 8.98 2010 >15 Milk production (MT/year) 85.36 2010 >100 Egg production (Dozen) 35.75 2010 >40

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Programme Activities: Livestock Development Sl Activities and Sub activities Loation Quantity Budget allocation Remarks No 1 Oat Development 0.100 2 Breed improvement Program 0.100 3 Veterinary Public Health Program 0.038 Total for Livestock Sector 0.238

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Percentage of population with very strong 100 2010 100 Gewog preserved and promoted sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructures constructed NA 2013 1 heritage to fulfill spiritual needs of the communities Number of religious and historical NA 2013 2 infrastructure renovated/maintained

Programme Activities: Religion and culture Development Sl Activities and Sub activities Loation Quantity Budget allocation Remarks No 1 Maintenance of Ugyen Tsemo & Tashidingkha lhakhangs Ugyen Tsemo 2 Numbers 0.450 Tashidingkha 2 Maintenance of Zhabji lhakhang Tomla 1 Number 0.100 3 Construction of Kitchen at Gaydra Gonpa lhakhang Yusagang 1 Number 0.100 Total for Religion and culture Sector 0.650

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6.5: Gangtey Gewog

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Mean Annual Household income ( Nu/year) 155783 2010 >200000 food grain sufficiency Percentage of households reporting degree of 2010 NA < 10 food insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Potato production (MT/year) 3726 2010 >4000 Buckwheat Production (MT/year) 24 2010 >30 Radish Production (MT/year) 114 2010 >150 Cabbage Production (MT/year) 4 2010 10 Output 002:Functional infrastructure developed for Number of RNR Centres 0 2013 1 ( office block) agriculture production

KM of functional farm roads 5 2013 13

Programme Activities: Agricultural Development Sl no Activity Amt Beneficiaries Remarks 21 Households 1 Maintenance of farm road from Dogselgang to Gangtsar (2.5 kms) 1.300 benefited 27 Households 2 Maintenance of farm road from Dogselgang to Gayla (1.5 km) 1.000 benefited 21 Households 3 Maintenance of farm road from Gangteng to Koomboo (2.5 kms) 1.300 benefited 4 Maintenance of farm road from Gangteng to Jangchey (1.5 km) 1.000 19 Households

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benefited 62 Households 5 Maintenance of farm road from Bara to Koomboo (2.5 km) 1.300 benefited 20 Households 6 Maintenance of farm road from Mangthangka to Joshisarbu (1.5 km) 1.000 benefited 15 Households 7 Maintenance of farm road from Pangkarpo to Moleyukha (1km) 1.000 benefited 40 Households 8 Maintenance of farm road from Tshamshingju to Pangkarpo (2.5 kms) 1.300 benefited 9 Maintenance of farm road from GangkharpangNA to Phamnang (2.5 kms) 1.300 35 Households 10 Installation of hume-pipes on Semchubara Farm road 0.400 11 Cereal Crop Development 0.200 12 Cash Crop Development (Horticulture) 0.500 13 Oil-seed development 0.050 14 Farm Road User Group Formation 0.080 15 Vegetable Production Development (Mixed) 0.200 Total for Agricultural Sector 11.430

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.00 2010 >7 efficiency in public service delivery Percentage of Annual Grant utilization 94 2012 >98 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 8 2012 >9

Number of functional disaster response teams 0 2012 1

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Output 001:Functionalcivil infrastructure and facilities in Number of civil infrastructure developed & 1 1 place maintained Programme Activities: Civil and Administration Sector Sl no Activity Amt Activity Priority Remarks Existing double storey office damaged by earthquake and 1 Re-Construction of Gewog Office 1.315 poses serious risk 2 Procurement of office equipment 0.350 3 Formation and training of Gewogs and chiwog disaster response teams 0.200 Total for Civil and Administration Sector 1.1225

Table 3: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the community Mean walking time to the nearest health 1.5 2012 <1 care centre (Hrs) Incidence of Maternal Mortality 1 2012 0 Iincidence of Infant Mortality 3 2012 0 Incidence of U5 M 1 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Communitiy's knowledge on health Number of community people trained on CDH NA >100 Outputenhanced 001: Functional health infrastructure in place RWSS coverage (Percentage) 90 2012 100

Percentage of households with proper 89 2012 100 sanitation facilities

Programme Activities: Health Development Sl. Activity no Activity Amt Priority Remarks

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1 Maintenance of RWSS Kuenzangchoeling shedra and Drubdey 0.270 1 2 Maintenance of RWSS at Tokha (Changing source) 0.030 3 12 Households benefited 3 Maintenance of RWSS at Chubja 0.270 2 8 Households benefited 4 Maintenance of RWSS at Gogochungsho (Changing Tank) 0.060 5 5 Households benefited 5 Maintenance of RWSS at Bara (Changing Tank) 0.100 4 18 Households benefited 6 Const. of RWSS at Kumbo Lhakhang 0.450 1 7 Const. of RWSS at lower Yuesa DangraNA 0.350 2 20 Households benefited 8 Const. or RWSS at Tabateng 0.250 3 9 Households benefited 9 New Water Souce Protection (WSP) at Lingkana 0.030 1 Rinchen Dorji(ZamaNA) 10 New WSP at Tokha 0.030 1 Gyempa,Passang Lham & Namgay 11 New WSP at Mangthangka 0.030 2 Tshering Yangzom 12 New WSP at Tabateng 0.030 3 Dorji Dem,Deki,Choney Zam Pemba Gyeltshen, Lobzang Tenzin, 13 New WSP at Chungwabaksa 0.030 3 Thinley, Karma Wangmo and Dolay 14 New WSP at Zomdhigyakha 0.030 2 Tsheringmo 15 New WSP at ORC(Jangchey) 0.030 2 16 WSP maintanance at Semchubara 0.025 1 Goley,Pemba & Tshewang Dem Wangchuck NAmgyel,Om & Kuenga 17 WSP Maintenance at Goranyesa 0.025 1 Choden 18 Barbed wire fencing around ORC 0.100 19 ORC Maintenance 0.100 20 Training on CDH 0.030 21 Construction of new RWSS at Gewog Office (new one) 0.250 Total for Health Sector 2.520

Table 4: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 155783 2010 >200000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets

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Output 003:Improved livestock extension service 2013 TAT for livestock related services reduced NA 70Percentage delivery Number of farmers trained on livestock NA 2013 >100 related management Output 001:Increased livestock production Cheese production (MT/year) 2.66 2010 >5 Butter production (MT/year) 1.48 2010 >3 Milk production (MT/year) 83.11 2010 >90

Egg production (Dozen) 606.92 2010 >1000

Programme Activities: Livestock Sector Sl. Activity No Activity Amt Priority Remarks 1 Temperate pasture 0.150 2 Winter fodder 0.060 3 Brown Swiss Bull 0.026 4 Jersey Cross breeding Bull - Gayla 0.014 5 Breeding Bull – Yak 0.030 6 ARV campaign 0.200 Total for Livestock Sector 0.480

Table 5: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very strong’ 83 2010 >90 Gewog preserved and promoted sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructures constructed NA 2012 2 heritage to fulfill spiritual needs of the communities 76

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Number of religious and historical NA 2012 3 infrastructure renovated/maintained

Programme Activities: Religion and Culture Development Sl no Activity Amt Activity Priority Remarks 1 Maintenance of Zatsa Nye Lhakhang 0.300 2 Drainage construction around Gangteng Lhakhang 0.330 3 Const. of Kitchen at Gangteng Lhakhang 1.500 4 Maintenance of kuenzangcholing lhakhang 0.150 5 Maintenance of Kumbu lhakhang 0.200 Total for Religion and Culture Sector 2.330

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6.6: Gase Tsho Gom Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (Nu/year) 201908 2010 > 300000 food grain sufficiency Percentage of households reporting degree of food 2012 NA < 1 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Paddy production (MTyear) 1133 2010 >1200 Wheat production(MT/year) 64 2010 >85 Mustard production(MT/year) 40 2010 > 50 Radish (MT/year) 12 2010 > 20 Chili Production ( MT/year ) 9 2010 >20 Beans ( MT/year) 3 2010 >5 Output 002:Functional infrastructure developed for KM of functional farm roads 7.6 2013 2 agriculture production Number of functional irrigation channels 6 2013 7 Number of RNR Center 1 2013 1 ( office block)

Programme Activities: Agriculture Development Sl Budget Activities and Sub activities No Loation Quantity allocation Remarks Construction of farm road from Omthangkha to 1 Aribamo(2km) 2km 6.00 3 2 Routine Maintenance of farm road Khateykha,Changkha & Ternga Numbers 0.250 23Households Etopangkha to Shalipangkha 3 Construction of farm road from PHPA colony to Masikha 2kms 6.000 dropped 78

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4 Renovation of irrigation channels at Ternga Tseri chukha to Ternga 1km 0.250 8Households

5 Cereal Crop development whole chewogs 0.500 All Chewogs 6 Horticulture development whole chewogs 0.550 All Chewogs 7 Farmers training 0.150 Total for Agriculture Sector 13.700

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.87 2010 >8 efficiency in public service delivery Percentage of Annual Grant utilization 83.73 2012 100 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 0 2012 >20 Number of functional disaster response teams 0 2012 1 Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure developed & 2 2012 3 place maintained

Programme Activities: Civil and Administration Development Sl Budget Activities and Sub activities No Loation Quantity allocation Remarks Provision of water supply for Gewog Administration, RNR 1 and BHU Gumina 0.380 2 Maintenance of Gewog Office Gumina 0.450 3 Purchase of Chadi items 0.250 Construction of foot path between Gewogs & Community 4 Center. Gumina Gewogs centre 0.150 79

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5 Equipment for MP hall 0.500 6 Purchase of fire fighting equipment 0.250 7 Fund for the equip and train disaster response teams 0.050 8 Disaster Management Training 0.110 Total for Civil and Administration Sector 1.840

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation Mean annual household income (Nu/year) 201908 2010 >300000 and sustainable management of forestry resources Track Forest Coverage ( Percentage) 41.9 2010 > 43 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Conservation of Natural resources promoted Number of sites brought under land NA 2013 2 Areamanagement under afforestation/plantations (acres) NA 2013 >100 Number of trial on alram fencing NA 2013 1 Incidence of forest fires /year 3 2013 <2 Output 003:Improved Service Delivery system TAT for forestry services reduced (Percentage) NA 2013 70Percentage Output 001:Increased production of forest based Collection of wild mushroom ( kgs) NA ???? products and services Collection of fern heads ( bundles) NA ????

Programme Activities: Forestry Development Sl Budget Activities and Sub activities No Loation Quantity allocation Remarks 1 Seedling 0.150 2 Land management Programe Matsikha & Khatoekha 2 0.450 45Households 3 Alarm fencing one in each Chiwog 0.100 80

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4 Forest fire management training 0.150 Total for Forestry Sector 0.850

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the community Mean walking time to the nearest health 97.5 2010 <60 care centre (Minutes) Incidence of Maternal Mortality Rate 01 2012 0 Incidence of Infant Mortality Rate 01 2012 0 Incidence of U5 Mortality Rate 01 2012 0 CPR Coverage(Percentage) 99 2010 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Communitiy's knowledge on health enhanced Number of community people tarined on CDH NA >100

Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 97 2012 100

Percentage of Households with proper 93 2012 100 sanitation facilities Programme Activities: Health Development Sl Budget Activities and Sub activities No Loation Quantity allocation Remarks 1 New Spring source protection 9 source 0.270 55 Households 2 New RWSS at Pasakha 5 Households 1 0.350 8 Households 3 Renovation of RWSS at Changkha (source change) 10Households 0.270 4 Puchase for screen sets for health information 0.030 5 Construction of disposal pit BHU 1 0.050 6 Training on DOTs, CDH & health related awareness 0.100 Total for Health Sector 1.070 Table 5: Livestock Sector 81

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Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 201908 2010 >300000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003:Improved livestock extension service TAT for livestock related services (Percentage) NA 2013 70Percentage delivery Number of farmers trained in livestock NA 2013 >100 Output 002:Improved marketing & livestock Numbermanagement of Artificial InsemiNAtion Crates NA 2013 2 Outputinfrastructure 001:Increased livestock production Butter production (MT/year) 7.41 2010 >9 Egg production (Doz/year) 520 2010 >800

Milk production(MT/year) 148 2010 > 170 Cheese production (MT/year) 13.33 2010 >15 Programme Activities: Livestock Development Sl No Activities and Sub activities Loation Quantity Budget allocation Remarks 1 Feed and fodder develoment 0.200 All Chewogs 2 Purchase of AI crate Changchay & Matsikha 2 0.040 46 Households 3 Farmers Trainings selected farmers 0.150 All Chewogs 4 Breed Improvement 0.050 5 Health Improvement problem based 0.050 Total for Livestock Sector 0.490

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Table 6: Religion and culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very strong’ 70 2010 >80 Gewog preserved and promoted sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructures constructed NA 2012 1 heritage to fulfill spiritual needs of the communities Number of religious and historical NA 2012 5 infrastructure renovated/maintained

Programme Activities: Religion and culture Development Sl Budget Activities and Sub activities No Loation Quantity allocation Remarks 1 Renovation of Masipokto Lhakhang 0.800 23Households 2 Renovation of Masikha Lhakhang 0.530 23Households Total for Religion and culture Sector 1.330

Eleventh Five Year Plan - Volume III

6.7: GaseTsho Wom Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Mean Annual Household income ( Nu/year) 69788 2010 >120000 food grain sufficiency Percentage of households reporting degree of food 2013 NA < 2 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Paddy production (MT/year) 487 2010 > 500 Wheat production (MT/year) 9 2010 > 15 Mustard production(MT/year) 10 2010 > 15 Chili production(MT/year) 8 2010 > 15 Radish production (MT/year) 5 2010 > 10 Cabbage production (MT/year) 4 2010 > 10 Output 002:Functional infrastructure developed for Km of farm roads 10 2013 2 agriculture production Number of functional irrigation channels 8 2013 7 Number of RNR Center 1 2013 0

Programme Activties: Agriculture Development Number of Sl no Activities Budget(in Million) beneficiaries 1 Construction of farm road(1km) from Shingkhey to Phakha. 1.500 2 Construction of Farm road (1km ) from Basochu mainroad to Mephina village) 1.500 3 Soling and line draining of Farm Road(4.5km) from Shatshozam to Hetshokha 2.224 4 Soling and line draining of Farm Road(1.5km) from Mebisha to Gikha 0.763 5 Soling and line draining of Farm road (1.5km) from Hebisha CPS to Dranang Goenpa 0.763

Eleventh Five Year Plan - Volume III

6 Rehabilitation of Irrigation channel(1.5km)at Mephina 0.280 7 Rehabilitation of Irrigation channel(1.5km) from Dholum to Menchulow. 0.100 8 Rehabilitation of Irrigation channel(1km) fromRazhi to Thapchu 0.150 9 Rehabilitation of Irrigation channel (1km) at Phakha(Yuewom) 0.200 10 Rehabilitation of Irrigation channel (1km) from JaNAlum to Shingkhey 0.250 11 Rehabilitation of Irrigation channel (1km)at Langta(Shingkhey) 0.200 12 Rehabilitation of irrigation channel from Rabilungpa to Hebisha 0.200 13 Cereal crop improvement 0.200 14 Horticulture Crop Improvement 0.250 15 Training 0.050 Total for Agriculture Sector 8.630

Table 2: Civil and administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness Mean happiness of the people (scale 0-10) 6.38 2010 >7 and efficiency in public service delivery Percentage of Annual Grant utilization 87 2012 >90 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained NA 2013 >15 Number of functional disaster response teams 0 2012 1

Programme Activities: Civil and administration Development Number of Sl no Activities Budget(in Million) beneficiaries 1 Equipment, and train ing for the disaster response teams. 0.046 2 Procurement of Chadi Items 0.250 3 Procurement of equipment & furniture for Gewogs MP Hall 0.250 85

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4 Maintenance of Gewog Office 0.100 Total for Civil and administration Sector 0.646

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation Mean annual household income (Nu) 69788 2010 >120000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 71.43 2012 >75 Protected Water Catchment Area (Number) NA 2013 1 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Conservation of Natural resources promoted Area under community forest (acres) 731 2013 10 Area under Private Forest (acres) 11.4 2013 5 Area of Watershed protected (Numbers) NA 2013 2 Area under afforestation/plantation (acres) 0.2 2013 10 Incidences of Forest fire (Numbers) 2 2013 0 Output 003: Improved Service Delivery system TAT for basic forestry services reduced NA 2013 70Percentage (Percentage) Output 001: Increased production of forest based products Mushroom production (kgs/year) NA 2013 > 1000 and services

Programme Activties: Forestry Development Number of Sl no Activities Budget(in Million) beneficiaries 1 Community forest Establishment at Tabchekha (5Households) 0.050 2 Community forest Management capacity development 0.050 3 Forest Fire management Training 0.040 4 Seeds and seedling 0.050 5 Land Management Program at Shingkhey & Mephina 0.100 Total for Forestry Sector 0.290 86

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Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the Mean walking time to the nearest health >2 2010 <60 community care centre (hrs) Incidence of Maternal Mortality Rate NA 2013 0 Iincidence of Infant Mortality Rate NA 2013 0 Incidence of U5 Mortality Rate NA 2013 0 CPR coverage (Percentage) 96 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Communitiy's knowledge on health Number of community people trained on CDH NA 2013 <100 enhanced Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 92 2012 100

Percentage of households with proper 95 2012 100 sanitation facilities

Programme Activties: Health Development Number of Sl no Activities Budget(in Million) beneficiaries 1 Rehabilitation of RWSS at Gikha and Mebesa(2 Schemes) 0.400 2 Change of water source at Shingkhey (15Households) 0.270 Construction of water source protection at Shinkhey 2Number(Lhangtagang & Chowotas) Hebesa 1 3 Number( Tshelay) 0.100 4 Training on DOT & CDH 0.100 5 Construction of water source protection. (3 Numbers) Dhelum,Zhosakha & Kinleykha. 0.100 Total for Health Sector 0.970

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Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural income through livestock Mean annual household income (Nu) 69788 2010 >120000 production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved livestock extension service delivery TAT for livestock related services reduced NA 2013 70 (Percentage) Livestock farmers group (Numbers) NA 2013 1 Output 002:Improved marketing & livestock infrastructure Number of milk collection Centres built and NA 2013 3 Numberoperatio NAof biolised-gas plants installed NA 2013 1 Output 001:Increased livestock production Egg Production (Doz) 1082 2010 > 1500 Milk production (MT/Year) 39 2010 >45 Cheese production(MT/Year) 4 2010 > 5

Programme Activties: Livestock Development Sl no Activities Budget(in Million) beneficiaries 1 Back Yard Poultry Farming 0.135 2 Milk Collection Centre(3Numbers) at Hebesa, Hetshokha & Wangsina 0.300 3 Introduction of Bio Gas(1 Number on trail at Hebesa village) 0.040 4 Supply of Oats Seeds 0.100 5 Supply of FTS seeds 0.025 6 Procurment of Milk collecting equipment for Gasetsho Wom Chethun Tshogpa) 0.200 7 Training 0.050 Total for Livestock Sector 0.850

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Eleventh Five Year Plan - Volume III

Outcome 001 : Tradition and cultural heritage of the Proportion of population that have ‘very strong’ 88 2010 >93 Gewog preserved and promoted sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructures constructed NA 1 heritage to fulfill spiritual needs of the communities

Number of religious and historical infrastructure NA 3 renovated/maintained

Programme Activties: Religion and Culture Development Sl no Activities Budget(in Million) Number of beneficiaries 1 Renovation of Geekha Lhakhang 0.200 2 Renovation of Jhana Goenpa Lhakhang 0.500 3 Painting of renovation Hesokha Lakhang 0.100 4 Construction of Kitchen for the ShingkheyLhakhang 0.090 Total for Religion and Culture Sector 0.890

Table 7: Road and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural accessibility Average walking hrs to service center (Gewog Center) 1 2012 <0.5

Result Level (Output) Indicators Baseline Base Plan Targets Output 001:Improved Communication infrastructure Number of motorable bridges constructed 2 Year2012 3

Programme Activties: Road and Bridges Development Sl no Activities Budget(in Million) Number of beneficiaries 1 Construction of Bridge at Thapchu 0.250 Total for Road and Bridges Sector 0.250

Eleventh Five Year Plan - Volume III

6.8: Kazhi Gewog Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Mean annual household income (Nu/year) 82345 2010 > 150000 food grain sufficiency Percentage of people reporting degree of food 2013 NA < 10 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Paddy production (MT/year) 236 2010 >300 Wheat Production (MT/year) 43 2010 >50 Buckwheat Production (MT/year) 46 2010 >50 Potato Production (MT/year) 179 2010 > 220 Chili production ( MT/year) 155 2010 > 200 Radish production ( MT/year) 16 2010 > 20 Output 002:Functional infrastructure developed for Number of RNR Centres 1 2013 0 agriculture production MK of farm roads 32 2013 2

Number of functional irrigation channels 6 2013 5

Programme Activities: Agriculture Development Sl Budget Allocation Activities and Sub activities Location Quantity Remarks No (Nu.in Million) 1 Maintenance of Komathrang farm road 2km 2.000 2 Maintenance of Etoneysa to Sim Numberrbu farm road 2km 1.500 3 Maintenance of Chuchuna to Kazhi dhangra farm road 1 km 1.000 4 Maintenance of farm road from CHouseholdsachuzam-Sil 1km 2.000 90

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5 Maintenance of farm road from Damchothang- Dongkobji 1km 2.000 Maintenance of farm road from Damchothang to 6 Gyensakha 0.5km 0.500 7 Construction of farm road from KotaNA to Chagip 0.5km 3.000 8 Construction of farm road at Pintshobji 0.5km 3.000 9 Construction of farm raod from Gomjulumpa to Decheling 0.5km 2.000 10 Construction of farm road from Chumdo to Wacheyphakha 0.5km 1.000 11 Renovation of Irrigation channel Komathrang & Pintshobji 0.100 12 Renovation of Irrigation channel Yugbam 0.100 13 Renovation of Irrigation channel Kazhi 0.200 14 Renovation of Irrigation channel Goendeeb 0.200 15 Potato chips processing technology Lembi 0.050 16 Green house 0.100 17 Support for OGTP program (Paddy, Chilli & potato) 0.750 Total for Agriculture Sector 18.500

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 5.82 2010 >6 efficiency in public service delivery Percentage of Annual Grant utilization 99.70 2012 100 TAT reduced for commonly availed services NA 2013 70 Result Level (Output) (IndicatoPercentagers ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 0 2012 >10

Number of functional disaster response teams 0 2012 1 Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure constructed & 1 2012 2 place maintained

Eleventh Five Year Plan - Volume III

Programme Activities: Civil and Administration Development Sl Budget Allocation Activities and Sub activities Location Quantity Remarks No (Nu.in Million) 1 Greening Gewog Center 0.050 2 Solid waste management at Gewogs level 0.100 3 Environmental Education 0.080 4 Maintenance of Gewog Office 0.918 5 Construction of toilet at Gewogs 0.200 6 Purchase of Office furniture 0.200 7 Purchase of Computers & equipment 0.300 8 Purchase of Gewogs tents 0.100 9 Trainings on Disaster response team 0.050 Total for Civil and Administration Sector 1.998

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Mean annual household income (Nu) 82345 2010 >150000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 86 >88

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Conservation of Natural resources promoted Area under community forest (acres) 268.71 2013 > 300 Area under afforestation /plantation (acres) 0.20 2013 > 2 Incidences of forest fire ( Numbers) 2 2012 0 Output 003:Improved Service Delivery system TAT for basic forestry services reduced NA 70Percentage (Percentage) Output 001:Increased production of forest based Sangzey collection (kgs/year) NA 2010 > 50 products and services Numberfunctional community forest 3 2013 2

management group 92

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Programme Activities: Forestry Development Sl Budget Allocation Activities and Sub activities Location Quantity Remarks No (Nu.in Million) Kazhi,Gasepey,Bjatoe,Goendeeb, Gongley, Rephakha, Womena, Goensakha, Lul, Namtakha, 14 1 Community Forest Khemchora, Tsatabji, Jowsa & Bala Numbers 0.100 2 Bamboo promotion 0.020 3 Water source protection Kazhi & Lembi chiwog 0.100 Total for Forestry Sector 0.220

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Mean walking time to the nearest health >2 2010 <1 care centre (Hrs) Incidence of Maternal Mortality Rate NA 2012 0 Iincidence of Infant Mortality Rate NA 2012 0 Incidence of U5 MR NA 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Communitiy's knowledge on health Number of community people created NA 2012 >100 Outputenhanced 001: Functional health infrastructure in place RawarenessWSS coverage on NCDs (Percentage ) 99.8 2012 100

Percentage of Households with proper 55 2012 >80 sanitation facilities

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Programme Activities: Health Development Sl Budget Allocation Activities and Sub activities Location Quantity Remarks No (Nu.in Million) Penchiling, Kazhi & 3 1 Rehabilitation of RWSS Wangcheyphakha Numbers 0.810 2 Maintenance of RWSS at Sil 0.270 3 Maintenance of RWSS at Donkobji 0.270 4 Construction of new RWSS Kemji 1 Number 0.350 5 Construction of new RWSS Lamjakha 1 Number 0.300 Etoneysa, Damchuthang, Ugyen Lumpa, Bel, Esaphu, Chungchu 7 6 Spring source protection Dingkha & Zhingona Numbers 0.560 7 Awareness on lifestyles related diseases 0.050 Total for Health Sector 2.610

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu) 82345 2010 >150000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Milk Production (MT/Year) 107.74 2010 >115

Cheese Pruction (MT/Year) 6.36 2010 >8

Butter production (MT/Year) 3.97 2010 >5 Chugo Production (MT/Year) 0.16 2010 >1 Egg production (Dozen) 339.17 2010 >400 Output 002:Improved Livestock Extension service delivery TAT for livestock related services reduced NA 70Percentage

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Programme Activities: Livestock Development Sl Budget Allocation Activities and Sub activities Location Quantity Remarks No (Nu.in Million) 1 Promotion of fodder seeds Goendeeb & Lembi 0.100 2 Supply of improved breeding bulls Lembi & Beldrok 0.100 3 Procurement of AI equipments 0.050 Total for Livestock Sector 0.250

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have ‘very 79 2010 >84 Gewog preserved and promoted strong’ sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Safegaurd and preserve tangible cultural Number of religious and historical NA 2013 3 heritage to fulfill spiritual needs of the communities infrastructure renovated/maintained

Programme Activities: Religion and Culture Development Sl Budget Allocation Activities and Sub activities Location Quantity Remarks No (Nu.in Million) 1 Preservation of dwelling places for local dieties 0.600 2 Renovation of Chortens & Mani Dungkhor 0.300 Total for Religion and Culture Sector 0.900

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Table 7: Road and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural accessibility Average walking hrs to service center (Gewog 1 2012 <0.5 Center) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Improved Communication infrastructure Number of motorable bridges constructed 2 2012 3

Programme Activities: Road and Bridges Development Sl Budget Allocation Activities and Sub activities Location Quantity Remarks No (Nu.in Million) 1 Construction of mule tracks from Dongkobji to Namtakha Dongkobji to Namtakha 0.100 Total for Road and Bridges Sector 0.100

Eleventh Five Year Plan - Volume III

6.9: Nahi Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (Nu/year) 101957 2010 170000 food grain sufficiency Percentage of people reporting degree of food NA 2010 < 5 insecurity " Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Enhanced agriculture production Paddy production (MT/year) 734 2010 > 750 Wheat production (MT/year) 38 2010 > 45 Barley production(MT/year) " 13 2010 > 16 Potato production (MT/year) 94 2010 > 120 Chili production (MT/year) 12 2010 >20 Cabbage (MT/year) 1 2010 > 5 Output 002:Functional infrastructure developed for Number of RNR centres 0 2013 1 specific agriculture production KM of farm roads 12 2013 3 Number of functional irrigation channels 6 2013 7

Programme Activities: Agriculture Development Sl Activities and Sub activities Location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Construction of farm road from Lhakhangchen to Yusagom Lhakhachen to Yusakha 1.5km 2.500 2 Maintenance of Farm road Nyeshizam to NAbesa Esagom 6 Km 0.100 3 Routine Maintenance of farm road all existing farm roads 21km 0.450 4 Maintenance of wooden bridge Sisi bikhar 0.340 5 Construction of irrigation channel from Tshelmoley to NAbisa Chiwog 1km 1.200 DaNAlum 97

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6 Renovation of irrigation cannel Dhodung Phu to Yusakha 1km 0.500 7 Renovation of irrigation cannel Goemja lum to Hebisa 1km 0.500 8 Renovation of irrigation channel Damchen to Trelthogang 300 mtrs 0.100 9 Renovation of irrigation channel Chocholum to 10 Renovation of irrigation channel Bilukha & Dholkha 1 km 0.100 11 Dry land irrigation channel Taktshangkha to Tshokhorthang 1km 0.300 12 Renovation of irrigation channel Esawom 2.5 km 0.100 13 Renovation of irrigation cannel Peykaytshel to 300 mtrs 0.050 CHouseholdsukeylo 14 Seeds and seedlings All chiwogs 0.300 15 Maintenance of Chamarlaptsha to Shawakha farm road 0.600 Total for Agriculture Sector 7.140

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.86 2010 >8 efficiency in public service delivery Percentage of Annual Grant utilization 86 2010 >95 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 15 2012 >15 Number of functional disaster response teams 0 2012 1 Output 001:Functional civil _nfrastructure and facilities in Number of civil infrastructure developed & 0 2012 1 place maintained

Programme Activities: Civil and Administration Development Sl No Activities and Sub activities Location Quantity Budget (Nu.in M) Remarks 1 Maintenance of Gewog Office 0.400

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2 Office equipment & Furniture 0.200 3 Equipment and Training for Disater all Chiwogs 0.100 4 Construction of MP hall 2.460 Total for Civil and Administration Sector 3.160

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation Mean annual household income ( Nu/year) 101957 2010 >170000 and sustainable management of forestry resources Track Forest Coverage ( Percentage) 81.34 2013 85 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved Service Delivery system TAT for basic Forestry services reduced NA 2013 70Percentage (Percentage) Output 002:Conservation of Natural resources promoted Area of Water source protected ( acres) 0 2012 2 Area under afforestation/plantation (acres) 0.20 2012 3.20 Incidences of forest fire ( times/year) 5 2012 < 4 Output 001:Increased production of forest based Average Quantity of mushroom 5 2012 10 products and services collected by households ( Kg/year) Average collection of fiddle head ( bundles) 50 2012 50

Programme Activities: Forestry Development Sl Activities and Sub activities Location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Water shed and spring protection 0.100 2 Forest fire management 0.100 3 Land Management 0.100 Total for Forestry Sector 0.300

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Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Mean walking time to the nearest health >2 2010 <1 care centre (Hrs) Incidence of MMR 1 2012 0 Iincidence of IMR 1/1000 2012 0 Incidence of U5 MR 1/1000 2012 0 CPR (Percentage) 92 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 98 2012 100 Percentage of Households with proper 98 2012 100 sanitation facilities Output 002:Improved health status of the Number of community people trained on >10 - community CDH & DOTs 0

Programme Activities: Health Development Sl Activities and Sub activities Location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Rehabilitation of RWSS Lopel to Tshokhorthang 2km 0.270 2 Rehabilitation of RWSS NAbisa 5 0.050 Households 3 Construction of RWSS Yusawom 9Households 0.200 4 Rehabilitation of RWSS Hebisa 4Households 0.150 5 Training on CDH 0.086 Total for Health Sector 0.756

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual income from the livestock 101957 2010 > 170000 livestock production production (Nu/year) 100

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Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved livestock extension service TAT for livestock related services reduced NA 70Percentage Outputdelivery 001:Increased livestock production Milk(Percentage production) (MT/year) 12.96 2010 >15 Cheese Production (MT/year) 0.95 2010 >1 Butter production (MT/year) 0.54 2010 >1 Egg production (Dozen) 1875 2010 >2000 Programme Activities: Livestock Development Sl Activities and Sub activities Location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Livestock breed improvement 0.150 2 Feed and Fodder Development 0.100 Total for Livestock Sector 0.250

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very 86 2010 >90 Gewog preserved and promoted strong’ sense of belonging to the Result Level (Output) communityIndicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and historical NA 2012 2 heritage to fulfill spiritual needs of the communities infrastructure renovated/maintained

Programme Activities: Religion and Culture Development Sl Activities and Sub activities Location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Renovation of Lhakhang 0.370 2 Renovation of Esakha Lhakhang Esakha 1.000 Total for Religion and Culture Sector 1.370

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6.10: Nyisho Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (Nu/year) 33192 2010 > 70000 food grain sufficiency Percentage of people reporting degree of food NA 2013 < 3 insecurity " Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Enhanced agriculture production Paddy production (MT/year) 922 2010 > 1000 Wheat production(MT/year) 68 2010 > 72 Buckwheat roduction (MT/year) 20 2010 > 25 Potato production (MT/year) 35 2010 > 50 Garlic production (MT/year) 8 2010 > 12 Chili production ( MT/year) 52 2010 > 70 Output 002:Functional infrastructure developed for Number of RNR Centres 1 2013 0 specific agriculture production Km of farm roads 17 2013 3 Number of functional irrigation channels 6 2013 8

Programme Activities: Agriculture Development Sl Project/Components Location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Construction of farm road from Khelakha to Goga Goga 2km 4.000 2 Construction of farm road Khamena 1.5km 3.000 3 Maintenance of existing farm roads 13 6.216 Number(35 kms) 102

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4 Renovation of Irrigation channel Chebakha 10km 0.400 5 Renovation of Irrigation channel Beychu 17km 0.600 6 Renovation of Irrigation channel Phatsitokha & KhameyNA 8km 0.100 7 Renovation of Irrigation channel Pangkha, Gangjab & Samgang 17km 0.800 8 Renovation of Irrigation channel Goensar Ratswog 2km 0.100 9 Renovation of Irrigation channel Pangkha 3km 0.080 10 Renovation of Irrigation channel Chedalo 3km 0.150 11 Renovation of Irrigation channel LacHouseholdsu 10km 0.400 12 Promotion of Cereal crops 0.150 13 Promotion of Vegetable seeds (high varities of potato seeds) 0.140 14 Supply of fruits 0.060 15 Garlic pickle production(packaging & labelling) 0.250 Total for Agriculture Sector 16.446

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.04 2010 >7 efficiency in public service delivery Percentage of Annual Grant utilization 95 2012 100 TAT reduced for commonly availed services NA 2012 100 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained NA 2013 >15

Number of functional disaster response team 0 2012 1 Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure developed & 1 2012 1 place maintained

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Programme Activities: Civil and Administration Development Sl Project/Components Location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Maintenance of Gewog Office 1.000 2 Furniture for MP hall and mike systems 1.500 3 Training on Disaster Response team 0.100 Total for Civil and Administration Sector 2.600

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation Mean annual household income (Nu/year) 33192 2010 >70000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 82.5 2010 >84 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved Service Delivery system TAT for basic Forestry services reduced NA 2013 70 (Percentage) Output 002:Conservation of Natural resources promoted Area under Community forest (acres) 398.82 2012 443.92 Incidences of forest fire (Numbers) 3 2012 <0 Output 001:Increased production of forest based Number of functional forestry Farmers Groups ?? 2013 ?? products and services Orchid production (bundles/year) 100 2012 200 Local tea leaf (sacks/year) 10 2012 20

Programme Activities: Forestry Development Sl Project/Components Location Quantity Budget Allocation Remarks No (Nu.in Million) 1 Nursery Creation RNR center 0.250 2 CR establishment Pangkhag 0.050 Total for Forestry Sector 0.300 104

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Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the community Mean walking time to the nearest health >1 2010 <0.5 care centre (hrs) Incidence of MMR NA 2013 0 Iincidence of IMR NA 2013 0 Incidence of U5 MR NA 2013 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Communitiy's knowledge on health enhanced Number of community people trained on CDH NA 2013 >100 Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 91.48 2010 100 Percentage of household with proper 95 2011 100 sanitation facilities Programme Activities: Health Development Sl Project/Components Location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Construction of new RWSS at Wompeykha 5 Households 0.200 2 Construction of new RWSS at Zhingsarbu 0.305 3 Rehabilitation of RWSS Zill 0.273 4 Rehabilitation of RWSS Tangkakha 0.253 5 Rehabilitation of RWSS Chitokha 0.150 6 Rehabilitation of RWSS Chebaykha 22Household 0.300 s 7 Rehabilitation of RWSS Kuenzaling 30 0.090 Households 8 Rehabilitation of RWSS Geylaykha 38Household 0.080 s 9 Rehabilitation of RWSS Leykokha 7 Households 0.080 10 Rehabilitation of RWSS Nyishokha 14Household 0.080 s 105

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11 Rehabilitation of RWSS Pangkha Lhakhang 3 Households 0.120 12 Rehabilitation of RWSS Gangjab 22 0.180 Households 13 Rehabilitation of RWSS Goensa Ratswog 10 0.060 Households 14 Rehabilitation of RWSS Dagku 8 Households 0.090 15 Spring Water source protection Rakeyzampa 2 Households 0.030 16 Spring Water source protection Chasigang 1 Households 0.030 17 Spring Water source protection Goga 1 Households 0.030 18 Spring Water source protection Komo 4 Households 0.080 19 Spring Water source protection Dhozhingna 1 Households 0.030 20 Spring Water source protection Tseteyna 1 Households 0.030 21 Spring Water source protection Pangkha 3 Households 0.090 22 Spring Water source protection Tshokona 1 Households 0.030 23 Spring Water source protection Pangkha ORC 0.030 24 Trainning on community Development for health 0.050 Total for Health Sector 2.691

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 33192 2010 >70000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved livestock extension service TAT for livestock related services reduced NA 2013 70Percentage delivery Number of farmers trained on livestock NA 2013 >100 Output 001:Increased livestock production Buttermanagement production (MT/Year) 3.43 2010 >5 Egg production (Dozen) 614.17 2010 >800 Milk production (MT/Year) 70.47 2010 >80 Cheese production (MT/Year) 6.17 2010 >8

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Programme Activities: Livestock Development Sl Project/Components Location Quantity Budget Remarks No Allocation (Nu.in Million) 1 Supply of Jersey Bullls 0.024 2 Oat promotion 0.100 3 Fodder tree supply 0.060 4 Straw treatment 0.060 5 Supply of Piglets 10 Numbers 0.016 6 Dog sterilization and rabbies campaign 0.010 Total for Livestock Sector 0.270

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6.11: Phangyul Gewog Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income(Nu./year) 74681 2010 > 140000 food grain sufficiency Percentage of people reporting degree of food 2010 NA < 4 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Enhanced agriculture production Paddy production (MT/year) 286 2010 > 300 Wheat production(MT/year) 19 2010 > 25 Chili Production(MT/year) 14 2010 > 22 Radish production (MT/Year) 8 2010 > 10 Output 002:Functional infrastructure developed for KMs of farm roads 15 2013 ?? agriculture production Number of functional irrigatiuon channels 5 2013 4 Number of RNR Centres 1 2010 0

Programme Activities: Agriculture Development Sl no Activities and sub activities Location Quantity 11th Plan Outlay Remarks 1 Cereal Crop Development All chiwogs 0.150 2 Cash Crop Development All chiwogs 0.070 3 Oil seed Production Demostration All chiwogs 0.010 4 Commercialization of Vegetable Production All chiwogs 0.100 5 Renovation of irrigation channel All chiwogs 12 Nos. 3.000 Phangyuel-KoomcHouseholdsi 6 Improvement of Paropsesa to Phangyuel Jangsa Farm Road 7km 0.800 30 Households chiwog 7 Construction of retaining walls for Wampoekha Farm road Wampoekha Chiwog 6.150km 0.400 22 Households 8 Improvement of Omlagang to Bechuloo Farm Road. Chungoen Chiwog. 2km 0.400 8 Households 108

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9 Improvement of Chungserkha Farm Road Chungserkha 2 Km 0.380 40Households Total for Agriculture Sector 5.310

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness Mean happiness of the people (scale 0-10) 5.76 2010 >7 and efficiency in public service delivery Percentage of Annual Grant utilization 71.42 2012 >90 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 0 2012 >9 Number of functional disaster response teams 0 2012 1 Output 001:Functional civil infrastructure and facilities Number of civil infrastructure developed & maintained 6 2012 3 in place Programme Activities: Civil and Administration Development Sl 11th Plan Activities and sub activities Location Quantity Remarks no Outlay 1 Maintenance of Gewogs Centre water supply. 1 Number 0.300 2 Preservation & Promotion of Rakey Zampa Menchu 1 Number 0.765 3 Construction of retaining wall 0.200 4 Disaster Management Training all Gewogs staff 0.100 Total for Civil and Administration Sector 1.365

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Mean annual average household income from 74681 2010 >140000 and sustainable management of forestry resources (Nu/year)

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Track Forest Coverage (Percentage) 0 2010 > 20 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved Service Delivery system TAT for basic Forestry services reduced NA 70 Output 002:Conservation of Natural resources promoted Area(Percentage under community) forest (acres) 123.61 2012 > 160 Area under private forest (acres) 7.76 2012 >10 Area under afforestation/plantation (acres) 780.55 2012 >800 Incidences of forest fire 3 2013 <0 Output 001:Increased production of forest based Orchid production (bundles/year) NA ?? products and services

Programme Activities: Forestry Development Sl no Activities and sub activities Location Quantity 11th Plan Outlay Remarks Goenkha & KoomcHouseholdsi 1 Improvement of Community Forest 2 Numbers. 0.100 39 Households chiwog 2 Private Forest 14 Numbers. 0.050 14 Households Chungserkha 2Numbers. & 3 Community Forest Development Phangyuel 3 Numbers 0.125 17+ 22 Households Total for Forestry Sector 0.275

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean walking time to the nearest health >2 2010 <1 community care centre (Hrs) Incidence of MMR 0 2013 0 Iincidence of IMR 0 2013 0 Incidence of U5 MR 0 2013 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 92 2012 100

Percentage of Households with proper sanitation 80 2012 95 facilities 110

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Programme Activities: Health Development Sl 11th Plan Activities and sub activities Location Quantity Remarks no Outlay 1 Infrastructure Development Goenkha, Phangyuel, Wampoekha & beneficiaries 53 2 New RWSS Scheme 4 Numbers. 2.500 Chungoen HOUSEHOLDS. beneficiaries 6 3 Rehabilitation of RWSS Domkha & NAbesa 2 Numbers. 0.200 HOUSEHOLDS. 4 Maintenance of WSP 5 Numbers. 0.120 5 Water Source Protection 7 Numbers 0.210 6 Electrification of Chungserkha ORC Chungserkha 1 Number 0.050 Total for Health Sector 3.080

Programme Activities: livestock Development Sl 11th Plan Activities and sub activities Location Quantity Remarks no Outlay 1 Feed & Fodder Development all chiwog 0.250 2 Livestock Breed Improvement all chiwog 0.120 3 Synchronization Programme all chiwog 0.080 Total for livestock Sector 0.450 113

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Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very strong’ 76 2010 >85 Gewog preserved and promoted sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructures constructed NA 2013 1 heritage to fulfill spiritual needs of the communities Number of religious and historical NA 2013 2 infrastructure renovated/maintained

Programme Activities: Religion & Culture Development Sl 11th Plan Activities and sub activities Location Quantity Remarks no Outlay 1 Infrastructure Development 2 Renovation of Phangyuel Goenpa Phangyuel 1 Number 1.000 3 Maintenance of Dargyeu Goenpa Meditation house Chungserkha 0.500 4 Chungdue Goenpa Road diversion 0.700 Total for Religion & Culture Sector 2.200

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6.12: Phobjikha Gewogs Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Mean annual household income from 169456 2010 > 250000 food grain sufficiency agriculture products ( Nu /year) Percentage of people reporting degree of food 2010 NA < 5 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Enhanced agriculture production Barley production (MT/year) 28 2010 >35 Buckwheat production (MT/year)" 21 2010 >25 Cabbage production (MT/year) 1 2010 > 5 Potato production (MT/year) 1532 2010 > 1700 Radish duction (MT/year) 130 2010 > 200 Output 002:Functional infrastructure developed for Number of RNR Centres 1 2013 0 specific agriculture production Km of farm roads 8 2012 0 2012 Number of functional irrigation channels 0 0 Programme Activities: Agriculture development Budget (Nu.in Sl No Activity and sub activity Location Quantity Remarks Million) 1 Farm road Maintenance from Sinchupara to Tseldagong Drangha 2.5 km 1.500 2 Farm road Maintenance from Tseldagong to Zamtogna Zamtogna 1km 0.500 Farm road Maintenance from Gangphel to zeze 3 Gangphel 2km 1.000 4 Farm road Maintenance from Talam to tafu. Tafu 2.5km 1.500 5 Farm road Maintenance from Nenphey to Ramitsaba Nenphey 2 km 1.000 6 Farm road Maintenance from Tabading to Dogselna Tabading 2.5 km 1.500 7 Farm road Maintenance from Tsikorpang to Damcho Tsikorpang 1 km 0.500

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8 Farm road Maintenance from Melwa to Tangchey Tangchey 1 km 0.500 9 Farm road Maintenance from Tseldagong to Drangha Drangha 1 km 0.500 Total for Agriculture Sector 8.500

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.34 2010 >7 efficiency in public service delivery Percentage of Annual Grant utilization 87 2012 >99 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 0 2012 >15 Number of functional disaster response teams 0 2012 1 Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure developed & NA 2012 1 place maintained Programme Activities: Civil and Administration Development Sl Budget (Nu.in Activity and sub activity Location Quantity Remarks No Million) 1 Site development for Gewog Office 3.700 2 Disaster management training 0.100 4 Purchase of equipment for Gewog Office 0.450 Total for Civil and Administration Sector 4.250

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Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation Mean annual average household income 169456 2010 >250000 and sustainable management of forestry resources (Nu/year) Track Forest Coverage (Percentage) 69 2010 > 75 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved Service Delivery system TAT for basic forestry services reduced NA 2012 70 (Percentage) Output 002:Conservation of Natural resources promoted Area under community forest (acres) 1291.78 2012 800 Area under afforestation/plantation (acres) ?? ?? Incidences of forest fire 1 2012 <0

Programme Activities: Forestry Development Budget (Nu.in Sl No Activity and sub activity Location Quantity Remarks Million) 1 New CF at Poelam & Khemdro Poelam and khemdro 0.175 2 Forest fire management training 0.075 Total for Forestry Sector 0.225

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Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 90 100 Percentage of households with proper 89 >95 sanitation facilities

Programme Activities: Health Development Sl No Activity and sub activity Location Quantity Budget (Nu.in Million) Remarks Construction of water supply at Gewog Office, RNR 1 office & staff quarter 0.250 2 Rehabilitation of RWSS and spring source Need based 0.934 Total for Health Sector 1.184

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 169456 2010 >250000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved marketing & livestock Number of mobile Artificial InsemiNAtion Crate NA 2010 1 infrastructure procured Output 001:Increased livestock production Egg production ( doz) 4060 2010 > 10000 Cheese production 12 2010 > 15 Butter production 7 2010 > 10 Milk production 130 2010 >150 Chugo" 0.51 2010 > 1

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Programme Activities: Livestock Development Budget (Nu.in Sl No Activity and sub activity Location Quantity Remarks Million) 1 AI Center (mobile) Nenphey 1 0.150 2 Feed and fodder developments All chiwogs 0.154 Total for Livestock Sector 0.304

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very 88 2010 >95 Gewog preserved and promoted strong’ sense of belonging to the Result Level (Output) communityIndicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and historical NA 2012 2 heritage to fulfill spiritual needs of the communities infrastructure renovated/maintained

Programme Activities: Religion and culture Development Budget Sl No Activity and sub activity Location Quantity Allocation (Nu.in Remarks Million) 1 Maintainence of Kilthang lhakang Kelkhorthang 1 Number 0.700 2 Maintenance of Khenwa lhakang Khenwa 1 Number 1.000 3 Maintenance of Tafu Shedra Drasha Tafu 0.500 Total for Religion and culture Sector 2.200

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Table 7: Road and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural accessibility Average walking hrs to service center (Gewog 0.5 2012 <0.25 Center) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Improved Communication infrastructure Number of motorable bridges constructed 2 2012 2

Programme Activities: Road and Bridges development Budget Sl No Activity and sub activity Location Quantity Allocation (Nu.in Remarks Million) 1 Construction of small RCC bridge at Gangphel Gangphel 1 4.200 2 Construction of small RCC bridge at Pakchey chu. Pakchey 1 2.000 Total for Road and Bridges Sector 6.200

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6.13: Rubesa Gewog Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (Nu/year) 35517 2010 > 80000 food grain sufficiency Percentage of people reporting degree of food 2010 NA < 5 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Enhanced agriculture production Paddy production (MT/year) 494 2010 >520 Maize production (MT/year) 56 2010 > 70 Potato production ( MT/year) 190 2010 > 220 Beans production (MT/year) 24 2010 > 30 Chili production (MT/year) 53 2010 >75 Output 002:Functional infrastructure developed for Number of RNR centres 1 2013 0 agriculture production Km of Farm roads 39 2013 3 Number of functional irrigatioNAl channels 13 2013 1

Programme Activities: Agriculture Development Sl No Activities Loation Quantity Budget allocation Remarks 1 Construction of farm road at Japhu gonpa ( Continuation) 5.000 2 Construction of farm road from Rutekha to telekha 1.5km 3.000 3 Construction of farm road from Ruteykha to Tshemjo 1km 2.500 4 Routine Maintenance of farm roads( all existing) 1.500 5 Renovation of irrigation channels 8 1.000 Numbers 6 Improvement of farm road from Nyzergang to Rutokha 1 1.000 7 Improvement of farm road Jongphey to Shelley 1.400

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8 Cereal Crop development/Horticulture 0.250 Total for Agriculture Sector 15.650

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced transparency, effectiveness and Mean happiness of the people (scale 0-10) 6.09 2010 >7 efficiency in public service delivery Percentage of Annual Grant utilization 75.70 2012 >95 TAT reduced for commonly availed services NA 2012 70 (Percentage) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 0 2012 >12

Number of functional disaster response team 0 2012 1 Output 001:Functional civil infrastructure and facilities in Number of civil infrastructure developed & 8 2012 1 place maintained

Programme Activities: Civil and Administration Development Sl Activities Loation Quantity Budget Remarks No allocation 1 Maintenance of Gewog Office 0.100 2 Equipment for MP hall 0.650 3 Training on disaster response team 0.050 Total for Civil and Administration Sector 0.800

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Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Mean annual household income (Nu/year) 35517 2010 >80000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 88.49 2010 >90 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved Service Delivery system TAT for basic Forestry services reduced NA 2012 70 (Percentage) Output 002:Conservation of Natural resources promoted Area under Community Forestry (acres) 921.28 2010 >20 Incidences of Forest fire (times/year) 7 2012 0 Output 001:Increased production of forest based Number of functional Forestry Farmers Groups 4 2012 1 products and services

Mushroom production (kgs/year) ?? ??

Programme Activities: Forestry Development Sl Activities Loation Quantity Budget Remarks No allocation 1 Community forest at Ulla 0.065 2 CF handing taking 2 CF 0.020 3 Sign board for two Community forest 2 CF 0.020 Total for Forestry Sector 0.105

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Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the community Mean walking time to the nearest health >2 2010 <1 care centre (Hrs) Incidence of MMR 0 2012 0 Iincidence of IMR 0 2012 0 Incidence of U5 MR 0 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 95 2012 100

Percentage of Households with proper 80 2012 100 sanitation facilities

Programme Activities: Health Development Sl Activities Loation Quantity Budget Remarks No allocation 1 Rehabilitation of RWSS at Japhu gongma (source change) 0.270 2 Construction of new RWSS at Khamsho (zamding) 12Households 0.350 3 Minor maintenace of RWSS at Zamding 1.000 4 Minor maintenace of RWSS at Tshemjo 0.030 5 Minor Maintenance of RWSS at Shelley 0.200 6 Spring source protection 6 0.180 Numbers 7 Water supply for Gonyen lhakhang 0.200 Total for Health Sector 2.230

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Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu) 35517 2010 >80000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved livestock extension service TAT for livestock related services reduced NA 2012 70 Outputdelivery 001:Increased livestock production Milk(Percentage production) (MT/year) 67.34 2010 >80 Cheese production (MT/year) 5.47 2010 >7 Butter production (MT/year) 3.03 2010 >4

Egg production (MT/year) 3195.83 2010 >5000 Programme Activities: Livestock Development Sl No Activities Loation Quantity Budget allocation Remarks 1 Feed and fodder development 0.100 2 Livestock breed improvement 0.100 3 Support to establishment of poultry micro farm 0.015 Total for Livestock Sector 0.215

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very 81 2010 >95 Gewog preserved and promoted strong’ sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and historical NA 2012 4 heritage to fulfill spiritual needs of the communities infrastructure renovated/maintained

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Programme Activities: Religion and culture Development Sl Activities Loation Quantity Budget Remarks No allocation 1 Provision of CGI sheet for Butter lamp house at Ulla Lhakhang 0.050 2 Provision of CGI sheet for Japhu gonpa 0.050 3 Renovation of Gonyen Lhakhang 0.200 4 Support for renovation of Rumena Lhakhang 0.050 Total for Religion and culture Sector 0.350

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6.14: Sephu Gewog Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income ( Nu/year) 91804 2010 160000 food grain sufficiency PerceNAtge of people reporting degree of food NA 2010 <10 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Enhanced agriculture production Potato production (MT/year) 729 2010 > 800 Radish production (MT/year) 176 2010 > 210 Cabbage production(MT/year) 27 2010 > 40 Barley production (MT/year) 17 2010 > 20 Output 002:Functional infrastructure developed for Number of functional irrigation channels 0 2013 0 agriculture production Number of RNR centere 1 2013 0

KM of farm roads - 2013 4

Programme Activities: Agriculture development Sl Activities and sub activities Location Quantity Budget Remarks No outlay 1 Construction of farm road Thakona to Brokana 1.5km 4.000 2 Construction of farm road Phenchimeri to NAmichen 1.5km 3.753 3 Construction of farm road Dingchen to Darilo 1.5km 4.000 4 Maintenance of farm road Nakha 5km 3.000 5 Maintenance of farm road Churagang to zeri 4km 1.900 6 Maintenance of farm road Chenjapokto to Rivana 4km 1.900 127

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7 Maintenance of farm road Takpagang to Longmey 1.5km 0.800 9 Supply of seeds( cereal crops and vegetables) 0.300 10 Trial on asparagus , mushroom cereal crop and fruit 0.100 trees 11 Construction of market shed Chazam,Bemilo and Longtay. 3 0.300 Numbers 12 Formation of group 0.040 13 Procurement of Green house 0.100 Total for Agriculture Sector 20.193

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness Mean happiness of the people (scale 0-10) 6.33 2010 >7 and efficiency in public service delivery Percentage of Annual Grant utilization 9 2012 98 5 TAT reduced for commonly availed services (Percentage NA 2010 70 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 0 2012 >15

Number of functional disaster response team 0 2012 1 Output 001:Functional civil infrastructure and facilities Number of civil infrastructure developed & maintained 4 2012 2 in place

Programme Activities: Civil and Administration Development Sl Activities and sub activities Location Quantity Budget Remarks

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No outlay 1 Construction of retaining wall and Maintenance of Gewog Center 20/2.5 m 0.900 Gewog Office road 2 Formation and training of Gewogs and chewog disaster 0.200 response committees Total for Civil and Administration Sector 1.100

Output 001:Increased production of forest based Number of functional NWFP farmers Group NA 2012 1 products and services

Cordyceps production (kgs/year) ?? ??

Programme Activities: Forestry Development Sl Activities and sub activities Location Quantity Budget Remarks No outlay 1 Establishment of new Community forest Serthang,Darilo,Lamji,Longmey and 5 0.295 lubzur Numbers 2 Water source management and plantation Rukubji,Bemilo,Buso,Wangoen,zeri, 7 0.210 RivaNA,Gangchukha Numbers 129

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3 NWFP management and diversification of Bamboo All Chewog 0.150 products 4 Forest fire management committee formation All Chewog 0.050 Total for Forestry Sector 0.705

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean walking time to the nearest health >1.5 2010 <1 community care centre (Hrs) Incidence of MMR 0 2012 0 Iincidence of IMR 0 2012 0 Incidence of U5 MR 0 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 98 2012 100

Percentage of household with proper 98 2012 100 sanitation facilities

Programme Activities: Health Development Sl Activities and sub activities Location Budget Remarks No outlay 1 New RWSS scheme Daliteng 0.300

2 Rehabilitation of RWSS Lamji,wangoen, Phenchimeri, 2.22 Sangdo,Chenjapokto,Serthang,Yongtru, and Gangchukha.

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3 Rehabilitation of RWSS at Gewog Center & RNR office 0.15 4 Construction of WSP Darilo,Zeri,Buso, Longtay Lhakhang, 0.2 Dechen Goenpa, RivaNA,Gangchudoro 5 Construction of waste disposal pit all chiwogs 0.05 6 Training on CDH All Chewog 0.05 Total for Health Sector 2.97

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural income through Mean annual household income ( Nu/year) 91804 2010 >160000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003: Improved livestock extension service TAT for livestock related services reduced NA 2012 70 Outputdelivery 002:Improved marketing & livestock Number(Percentage of livestock) infrastructure in place NA 2012 1 infrastructure Output 001:Increased livestock production Chugo production (MT/year) 5.62 2010 >8 Egg production (dozen/year) 343.33 2010 >500 Butter production (MT/year) 10.40 2010 >12 Milk production (MT/year) 228.67 2010 >500 Cheese production (MT/year) 12.96 2010 >15

Programme Activities: Livestock Development Sl Activities and sub activities Location Quantity Budget Remarks No outlay 1 Supply of Temparate pasture seeds 100 acres 0.205

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2 Supply of Oats seed 60 acres 0.094 3 Livestock Breed Improvement 4 Procurement of Brown swiss bull 4 Numbers 0.032 5 Procurement of jersey bull 2 Numbers 0.024 6 Procurement of AI can 2 Numbers 0.300 7 Construction of AI crate 3 Numbers 0.075 8 Procurement of yak bull 4 Numbers 0.080 Total for Livestock Sector 0.810

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Percentage of population that have ‘very strong’ 84 2010 >95 Gewog preserved and promoted sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and historical NA 5 heritage to fulfill spiritual needs of the communities infrastructure renovated/maintained

Programme Activities: Religion and Culture Development Sl Activities and sub activities Location Quantity Budget Remarks No outlay 1 Renovation of lhakhang Rabtse Goenpa 1 Number 1.600 2 Renovation of lhakhang Dechen Goenpa 1 Number 0.300 3 Renovation of lhakhang Wangdi Goenpa 1 Number 0.600 4 Renovation of lhakhang Bemilo 1 Number 0.500 5 Renovation of lhakhang Chenjapokto 1 Number 0.150 Total for Religion and Culture Sector 3.150 132

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Table 7: Road and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural accessibility Average walking hrs to service center (Gewog 1 2012 <0.5 Result Level (Output) CenterIndicators) Baseline Base Year Plan Targets Output 001:Improved Communication infrastructure Number of suspension bridges constructed 2 2012 1 Number of bailey bridges constructed 0 2012 1 NA Number of mule track maintained 1

Programme Activities: Road and Bridges Development Sl Activities and sub activities Location Quantity Budget Remarks No outlay 1 Construction of suspension bridge Lubzur to Zeri 1 Number 1.600 2 Maintenance of suspension of bridge Rukubji 1 Number 0.100 3 Construction of bailey bridge Zeri 1 Number 3.500 4 Renovation of RCC bridge Rukubji 1 Number 0.700 5 Maintenance of mule track Lubzur to Gangra 50 km 0.250 Total for Road and Bridges Sector 6.150

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6.15: Thedtsho Gewog

Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (Nu/year.) 98406 2010 >100000 food grain sufficiency Percentage of people reporting degree of food 2010 NA <1 insecurity Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Paddy production (MT/year) 1052 2010 >1500 Wheat production (MT/year) 40 2010 >70 Mustard production(MT/year) 9 2010 >10 Chilli production(MT/year) 44 2010 >50 Output 002:Functional infrastructure developed for KM of farm roads in place 5 2012 1 agriculture production Number of functional Irrigation channels 10 2012 5

Programme Activities: Agriculture Development Budget Activities and sub activities Quantity Sl No Loation allocation Remarks 1 Cereal crop development 0.300 will benefit 30 5 kms 2 Major improvement of farm road at Matolungchu 3.500 Households 3 Extension of Bachu yuwa 2.5 1.500 4 Renovation of Rinchengang irrigation channel 3 0.600 5 Renovation of Thangu irrigation channel 1 0.200 6 Renovation of Geyi yuwa at Matalungchu 1 0.400

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7 Renovation of irrigation channel at Tashigang 1 0.200 8 Vegetable seeds and seedlings 0.200 9 Renovation of rinchengang farm road 0.400 10 Farmers training (Organic) 0.200 11 Office equipment 0.200 Total for Agriculture Sector 7.700

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness Percentage of Annual Grant utilization 93 2012 >98 and efficiency in public service delivery Mean Happiness by Gewogs(scale 0-10) 6.3 2010 >7 TAT reduced for commonly availed services NA 2012 70 Result Level (Output) (IndicatorsPercentage ) Baseline Base Year Plan Targets Output 002:Enhanced capacity of LG functionaries Number of officials trained 0 2012 >15 Number of functional disaster response team 0 2012 1 Output 001:Functional civil infrastructure and facilities Number of civil infrastructure maintained 1 2012 3 in place Programme Activities: Civil and Administration Development Budget Activities and sub activities Quantity Sl No Loation allocation Remarks 1 Major Maintenance of Gewog Office complex /Office equipment 0.700 2 Parking and fencing for Gewog Center 0.700 3 Renovation of MP Hall 0.299 4 Training for Disaster response team 0.200 5 Capacity Building of GT members 0.100 135

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6 Office equipment (Mikes set/printer) 0.375 Total for Civil and Administration Sector 2.374

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced environment conservation Mean annual household income (Nu) 98406 2010 >100000 and sustainable management of forestry resources Track Forest Coverage (Percentage) 58.36 2012 >60 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Conservation of Natural resources 2012 Land management (acres) NA >30 promoted Output 003:Improved Service Delivery system TAT for basic Forestry services reduced NA 2012 70 (Percentage) Programme Activities: Forestry Development Budget Activities and sub activities Quantity Sl No Loation allocation Remarks 1 Review and monitoring of CF 0.090 2 Land and watershed management 0.300 3 Training on forestry related 0.100 4 Office equipment 0.100 Total for Forestry Sector 0.590

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the community Mean walking time to the nearest health 0.5 2012 <0.25 care centre (hrs)

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Incidence of MMR 1 2012 0 Incidence of IMR 3 2012 0 Incidence of U5 MR 1 2012 0 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional health infrastructure in place RWSS coverage (Percentage) 90 2012 100 Proportion of Households with proper 98 2012 100 sanitation facilities

Programme Activities: Health Development Budget Activities and sub activities Quantity Sl No Loation allocation Remarks 1 Construction of underground drinking water supply system at Thangu 1.500 2 Rehabilitation of RWSS at Rinchengang 0.270 3 Rehabilitation of RWSS at Matalungchu 0.270 4 Spring source protection 0.210 5 Construction of Pit toilet at Rinchengang 6 unit 0.450 6 Construction of toilet at Rinchengang market shed 0.150 7 Construction of new RWSS at Whazokha 0.500 8 Rehabilitation of RWSS at Wangzokha 0.070 Total for Health Sector 3.420

Table 5: Livestcok Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through Mean annual household income (Nu/year) 98406 2010 >100000 livestock production Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved livestock extension service delivery TAT for livestock related services reduced NA 2012 70 Number(Percentage of Livestock) related farms developed NA 2012 3

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Output 001:Increased livestock production Cheese production (MT/year) 3.77 2012 >4 Butter production (MT/year) 2.19 2012 >3 Milk production (MT/year) 46.42 2012 >50

Egg production (Dozen/year) 524.17 2012 >550

Programme Activities: Livestock Development Budget Activities and sub activities Quantity Sl No Loation allocation Remarks 1 Feed and fodder development 0.080 2 Breed improvement (AI equipment ) 0.280 3 Piggery development 0.035 4 Poultry development 0.100 5 Diary development 0.090 6 Office equipment 0.100 7 Farmers training & awareness on livestock related 0.180 Total for Livestock Sector 0.865

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have “VERY 64 2010 >75 Gewog preserved and promoted STRONG” “sense of belonging to the community” Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurd and _reserve tangible cultural Number of religious and cultural sites renovated 2 2012 3 heritage to fulfill spiritual needs of the communities

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Programme Activities: Religion and culture Development Budget Activities and sub activities Quantity Sl No Loation allocation Remarks 1 Renovation of Rinchengang Lhakhang 0.650 2 Renovation of Matalungchu Lhakhang 0.600 3 Renovation of Thangu Lhakhang 0.600 Total for Religion and culture Sector 1.850

Table 7: Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural accessibility Average walking hrs to service center (Gewog 0.34 2012 <0.16 Center) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Improved Communication infrastructure Number of infrastructure developed NA 2012 1 (pedestrain bridge) Programme Activities: Road and Bridges Development

Sl No Activities and sub activities Loation Quantity Budget allocation Remarks 1 Construction of pedestrain bridge at Dozam chu 0.800 Total for Road and Bridges Sector 0.800

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