hdi profile - UNDP in Myanmar

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Human Development Initiative
Integrated Community Development Project
(MYA/01/001)
HDI PROFILE
PINLAUNG TOWNSHIP
2003 -2012
Table of Content
I. Introduction
Page 2
II. Project Coverage
Page 3
III. Project Achievements
Page 4
IV. Annex
Annex I
Township coverage villages
Annex II
Self Reliance Groups
Annex III
Resource Persons
Annex IV
Activity summary by sector
Annex V
Capacity Development/Training summary by sector
Annex VI
Sector wise Project Inputs
Annex VII
Social and Infrastructure achievements by village
Annex VIII
Livelihood achievements by village
Page | 1
I. Introduction
The UNDP Human Development Initiative (HDI)
Since 1993, the HDI has been implemented throughout Myanmar to contribute to the reduction of
poverty and food insecurity. As UNDP’s primary programme of assistance, it is composed of
several projects including Integrated Community Development Project (ICDP), Community
Development for Remote Townships Project (CDRT), HIV/AIDS Project, Microfinance Project,
Integrated Household Living Conditions Assessment Project targeted towards interventions having
grass-roots level impact in a sustainable manner. It has supported over 8,000 villages in over 60
townships nationwide reaching an estimated 6% of the population.
Integrated Community Development Project (MYA/01/001)
Objective
To cultivate and strengthen the capacity of poor communities and CBOs in selected remote
border townships to plan and undertake development activities that address their basic social
and food security needs in a participatory, sustainable and transparent manner.
Project Outcomes
1. Village community institutions are able to prepare and implement more effective village
development activities in a participatory and equitable manner.
2. Village communities able to take care of their and their families’ basic social needs (health
and education) as a result of increased skills and knowledge and access to social
infrastructure and service.
3. Village communities with improved income and food security as a result of increased skills,
knowledge and access to sustainable livelihood services and assets.
ICDP Sector-wise Implementation
1. Livelihoods support involved mainly direct cash provision for
agricultural inputs, livestock raising, off-farm activities, as well
as agricultural and livestock training, food bank support,
vocational training, micro and small enterprise training, as
well as investments in agriculture related infrastructure and
forestry.
2. Capacity development for communities include a set of
capacity building measures and training aiming at various subvillage groups (SRGs, livelihood CBOs) and their resource
persons as well as capacity building targeted at individual
beneficiaries or selected resource persons within the
communities related to vocational training (such as Bamboo
product making, hair dressing, carpentry and mechanic, food
processing training, MSE training, Agriculture Extension
Worker training, Livestock Extension Worker training, Disaster
Risk Reduction (DRR) related capacity for Community
Volunteers as well as health and environmental education.
3. Social infra structure assistance includes provision for water
and sanitation (as gravity flow system, hand dug wells, tube
wells), small infrastructure (small bridges, culverts, footpaths
and village road renovation) as well as community forestry/
woodlots, soil conservation and promotion of energy efficient
stoves.
Project Inputs by Sector from
2003 to 2012
Pinlaung
Capacit
y
Develo
pment/
Trainin
g
10%
Social
and
Infrastr
ucture
42%
Liveliho
od
48%
Page | 2
II. Project Coverage in Pinlaung Township (As of December 2012)
Under the UNDP Human Development Initiative Programme, ICDP project operates in
23 townships in the poor rural areas of Dry, Shan and Delta.
Village Expansion By Year
Shan State
Pinlaung Township
2003
2005
2008
285
Beneficiaries
Total
Coverage
Villages
HH
Male
Female
Total
285
21,957
50,729
52,645
103,374
HDI Beneficiaries -As of December 2012
Pinlaung Township
From 2003 until end of 2012,
UNDP provided assistance to a total of
2,231,448,523 Kyat was spent to
Pinlaung township for assisting poor
rural
communities
with
project
interventions benefiting approximately
103,374 (Male: 50,729 and Female:
52,645) from 21,957 households in 285
villages.
Male
49%
Female
51%
Please see Annex I for detailed project coverage by village.
% of Villages covered
% of Non Targeted Villages in the Township
0%
10%
20%
30%
40%
50%
60%
Administrative villages:504
Page | 3
III. Project Achievement:
Village community groups strengthened to implement village development priorities
UNDP/ICDP supported the strengthening of the institutional capacities of community based
groups with a view to turning them into viable and self-reliant structures to continue to sustain
village development even after the closing of HDI.
Self Reliance Groups
Self-Reliance Groups are formed with community members who have a common background,
face similar financial constraints and are interested in improving their livelihoods. Groups are
usually made up of 15-20 members and consist mainly of women.
SRG is a group of poor people bound by mutual trust, respect and affection who support one
another and among whom exploitative relationships do not exist. The basic idea behind forming
a voluntary and homogeneous group, which is bound by affinity, is to share responsibility and
authority between members so as to achieve their objectives and remove obstacles to progress
that would be difficult to achieve individually.
HDI has supported 219 SRGs in
Maturity Status of Self Reliance Groups
Pinlaung and a total of 5,474 in
Pinlaung Township-as of Dec 2012
Myanmar. About 92% of SRGs in
Weak
Pinlaung
are
functioning
and
8%
managing well their self-owned and
managed revolving funds providing
Self
regular and affordable credit to its
Reliance
47%
Functionin
members
for
livelihood
and
g
consumption
needs.
Through
45%
involvement in SRGs, women from
poor households gained increased
financial and livelihood assets,
acquired greater decision making roles
in both family and village affairs, become more aware of health and social concerns thereby
enabling them to advance economically and find solutions to their problems.
SRG cluster leading groups (composed of 15-20 SRGs) have been formed to serve as an apex
body to allow them greater voice while serving as forum for sharing best practices, finding
common solutions and in establishing linkages for training and microfinance.
The UNDP supports the strengthening of community groups and organization to be a driving
force for strengthening development in rural villages. As of December 2012, UNDP supported a
total 219 SRGs with a total membership of male 2, female 3,185, total 3187 in 110 villages
covering 16 village tracts. The cumulative total of SRG common funds amounted to
1,253,339,743 Kyat as of December 2012.Please see Annex II for detailed SRG information by
village.
Page | 4
Community Volunteers/ Resource Persons
The immediate objective of the UNDP HDI is to cultivate and strengthen the capacity of village
institutions and Community Based Organizations and households in project villages to plan and
undertake development activities that address their basic and social and food security needs in a
participatory, sustainable and transparent manner.
To achieve its objective, UNDP support placed on capacity development and the strengthening
of the community groups to enhance their self -reliance and long term operational sustainability.
The following objectives are focused to strengthen the capacity for community groups.





To increase knowledge of technologies in agriculture, animal husbandry, health
education, fishery, small scale business for livelihoods and social development
To enhance the confidence and skills of women
To create awareness on the mobilization of resources and their optimum use
To initiative and implement village development activities
To establish linkages with other institutions.
The UNDP also supported the capacity building of local community volunteers by enhancing
individual technical skills and knowledge so they can serve as local resource person and extend
needed support services to the community in such areas as: agriculture, livestock, SRG & CBO
capacity building, health, education/literacy, HIV, and DRR. Total project input for this sector is
215,869,155 Kyat.
The following table shows the functioning of local resource persons in Pinlaung Township.
Local resource persons related with Health and Education activities.
AMW
CHW
VHEV
Pandemic Flu
Prevention
HIV ToT
Literacy
Trainers
DRR
3
1
0
88
0
0
0
Local resource persons related with Agriculture and SRGs, CBOs activities.
AEW
VVW
SRG
Concept
66
80
168
SRG book
keeping
CBO
Concept
CBO
book
keeping
Auditor
17
0
0
17
Please see detail information of resource persons in Annex III.
Page | 5
Local Resource Persons- Health and Education
Activities - Pinlaung
Literacy
VHEV Trainers
0%
0%
HIV ToT
0%
AMW
3% CHE/CHW
1%
DRR
0%
Pandemic Flu
Pervention
96%
Local Resource Persons- Agriculture
and SRG activities -Pinlaung
Auditor
5%
SRG book
keeping
5%
SRG
Concept
48%
AEW
19%
VVW/
LEW
23%
Page | 6
Social Infrastructure
Improved access to social infrastructures and basic social services, UNDP HDI assisted rural
communities in putting up small village infrastructure for greater access to markets and reduce
isolation of villages. Other social services were provided which helped improve the health of the
people, enhanced education especially of the children and reduced the risk of disaster by the
village people. Totally assisted 935,483,086 Kyat in this sector and benefitted 21,957
households in Pinlaung township.
.
Budget Ratio for Social and Infrastructure Assets
Community
Infrastructure
25%
Education
20%
Primary
Health Care
2%
Water and
Sanitation
53%
Please see detail activities, inputs and benefit households in Annex IV and VII.
Page | 7
Increased food production and income through livelihood support
UNDP supported the livelihood of a total 13,515 households 1,080,096,282 Kyat in Pinlaung.
Livelihood support included cash grants and training for agricultural producting, livestock
raising, and small business. As a result the skills and
knowledge of the farmers and the village people
have improved increasing food production and
incomes.
Budget Ratio for Livelihood sector
Most
Vulnerable
/PoP
SRG/ 7%
Disaster
Risk
Reduction
1%
Income
Generation
11%
Environmen
t
17%
ANR
45%
Livestock
19%
Please see detail provided activities, inputs and benefit households in Annex IV and VIII.
Page | 8
Import message from UNDP to all parties concerned:
UNDP has handed over all the assets provided during the implementation of the CDRT and
ICDP projects in the ownership of the specific village community groups cooperated with. This
includes all physical assets as well as financial inputs into revolving community funds of SRGs
and Livelihood related groups. Decision making on the use of the funds and the assets, including
on their maintenance, rest solely within the groups and the elected committees based on the
agreed participatory decision making process for each group.
UNDP requests all outside parties to take due note of this arrangement and refrain from any
interference.
Community groups who would want to seek UNDP’s advice in this regard, should kindly contact
the UNDP Area office at No. 43, Sao San Tun Street, Kan Thar Quarter, Nyaung Shwe
Township.
Page | 9
IV. Annex
Human Development Initiative Programme- Partnership Village List -December 2012
State/Region : Shan State
Township : Pinlaung
SR.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Name of
State/Region
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Distrinct
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Village Tract
Pinlaung-Gyi
Pinlaung-Gyi
Pinlaung-Gyi
Pinlaung-Gyi
Pinlaung-Gyi
Pinlaung-Gyi
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Tee-Kyit
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Ban-Bar
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Min- Bu
Village Name
Lwe-Pyar (S)
Lwe-Pyar (N)
Pinlaunggyi (W)
Taung Paw
Nam-Par (U)
Nam-Par (L)
Pin Me Kone( E) Tha Yar Kone
Pyin-Thar
Lai-Kyar
Lwe-Htwee (N)
Lwin-Ywar
Naung-Mon
Lai-Nar
Pin-Mi-Kone (N)
Lwe-Htwee (S)
Kone-Thain
Ta-Dar-Oo
Ban-Mat
Mon-Pin
Ban - Bar
Taung-Lwe-Mong
Yan - Kin
Nam - Htar
Pin - Khon ( E )
Lu - Pe - Khan
Pin - Kar - La
War - Yan
Yay - Aye
Wang -Tan
Na-Gar-Part ( E )
Pin-Khon ( W )
Pain-Nai-Kone
Saung-Khar
Boo-War
Pin-Kyaing
Min-Bu
Saung-See ( N )
Ka-Dook-Kone
Kaw-Thar-Ywe
Pin-Htone
Hta-Mault
Din-Ywe
Ka-Lin ( N)
Pin-Le
Yay-Khaut
Htee-Ton
Ngwe-Taung
Kyaung-Ya
Ka-Lin ( S )
Yon-Pya
ANNEX I
Household
34
48
63
31
42
60
59
43
68
39
140
129
30
33
78
45
56
34
100
25
143
71
112
220
180
223
228
70
50
147
53
202
65
63
89
63
51
86
37
140
46
26
65
25
69
41
48
61
96
58
Page 1 of 6
SR.
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
Name of
State/Region
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Distrinct
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Village Tract
Min- Bu
Min- Bu
Min- Bu
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Paw-In
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Htee-Paung
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Village Name
Saung-See ( S )
Lin-Htee
Thit-Pin-Gyi ( U )
Paw-In (E)
Paw-In ( W )
Loan-Tan
Myin-Thaung
Pha-Yar-Phyu
Lwe-Ai
Pha-Sha-Mu
Tut-Ohn
War-Prone
Myin-Ma-Hti (N)
Saung-Naing
Lwe-Tat
Myin-Ma-Hti (S)
Pakkaw-Ywar- Gyi
Htee-Kwee
Nyaung Sin
Thit-Pin-Mae
Nar-Mon-Htan-Phae
Pin-Tha-Pyay ( M )
Pin-Tha-Pyay-Ywa-Thit
Tee Lone
Pyar-Dain
Hti-Ngo
Pha-Yar-Phyu
Htar-Ngo
Hti-Ngo-Kyauk-Tang
Maung-Dain
Htee-Paung ( S )
Ta-Ohn-Moak
Pin-Tha-Pyay (W )
Pin-Tea ( S )
Pin-Tea ( N )
Kaung-Khar
Htee-Paung ( N )
Hti-Lyar
Saung-O
Saung-Dwee
Kaung-Maung (L)
Hti-War-Lee
Nam-Mon-Nyaung-Kine
Kaung-Maung (U)
Nar-Mon- Kyaung-Nar
Phyu-Shar
Htee-Nar-Kaung
Tha- Pyay-Kone
Kan-Hla
Gway-Kone
Zay-Kone
Lywe-Gyi
Thin-Baw-Kone
Ywar Gyi
Shan-Kone
Household
89
57
77
78
45
34
132
177
59
58
71
54
40
58
107
53
41
60
37
47
126
49
49
144
62
45
63
263
32
39
67
28
60
45
43
20
67
42
74
29
56
100
81
40
44
55
54
129
99
111
117
79
45
152
32
Page 2 of 6
SR.
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
Name of
State/Region
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Distrinct
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Village Tract
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Tha- Pyay-Kone
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Sin-Taung
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Loan-Pyin
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Village Name
Lai-Pyin-Gyi
Taung-Kya
Aden
Hin-Thar-Kone
Koe-Gway
Yin-Mee-Nyaung-Kone
Tin-Htet ( L )
Tin-Htet ( U )
Tin-Htet ( E )
Tin-Htet ( N )
Tin-Htet ( M )
Sin-Taung-Thee-Kone
Lone-Kwee
Sin-Taung-Myay-Nyi
Sin-Taung ( S )
Yin-Mee-Ywar-Ma
Moe-Oo
Thit-Pin-Kauk
Yin-Mee-( W )
Yin-Mee-Thee-Kone
Yin-Mee-Nut-Sin
Htee-Ta-Lee
Pin-Ta-Lai
Yin-Mee ( S )
Sin-Taung ( M )
Sin-Taung-Khay-Ba
Kaung-Mee (U)
Taung-Bar
Kaung-Leng
Shar-Dain
Kaung-Mee (L)
Loan-Pyin
Ban-Mauk
Lean-Bwa-La
Saung-Pyaung Ywar Ma
Htee-Paung
Pin Pone
Lwe-Won
Nan-Naint
Taung-Mae-Thin
Saung-Pyaung ( N )
Saung-Pyaung ( W )
Sa-Lon ( S )
Ta-Yoot-Mu
Sa-Lon ( N )
Ka-Yar
Naung-Woe
Nyaung-Mu
Htee-Kan-Laung
Htee-Yee-Kayin
Baung-Kyaung-Nar
Saung-Khar
Lin-Phone
Pyu-Laung
Htee-Par
Household
68
174
51
99
49
31
88
93
41
143
32
44
36
27
30
173
157
53
57
50
38
201
158
121
75
22
25
141
51
14
99
185
259
147
115
41
96
110
263
248
148
150
170
57
86
111
59
58
87
93
42
91
52
30
60
Page 3 of 6
SR.
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
Name of
State/Region
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Distrinct
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Village Tract
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Naung - Pe
Paw-Yar
Paw-Yar
Paw-Yar
Paw-Yar
Paw-Yar
Paw-Yar
Paw-Yar
Paw-Yar
Paw-Yar
Paw-Yar
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Htein-Pin
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Pin-Mon
Loan-Poe
Loan-Poe
Loan-Poe
Loan-Poe
Loan-Poe
Loan-Poe
Loan-Poe
Ban-Pyin
Village Name
Kyauk-Tan (W )
Saung-Phai
Pha Shar Mu
Baung-Prome
Baung-Maw-Don
Ban Bain
Baung-Yay-Cho
Sin-Kut
Kyauk Saung (N)
Htee-Yee
Paw-Yar-Kyauk-Sint
Lai-Kyar ( E )
Mway-Taw (N)
Lai-Kyar ( W )
Kaung-Phar
Inn-Khaung
Myay-Phyu
Kyaung-Nar
Htein-Pin-Ywar-Ma
Kyaung-Ywar
Si-Sone-Kone-Lay
Htein-Pin
Htan-Ta-Pin
Paung-Laung-Ywar-Thit
Ka-Thaung (Ta-Line-Ma)
Oak-Shit-Kone
Lein-Le
Kyat-Kyi
Nam-Sa-Kae
Kone-Chine
Lone-Kae
Lett-Pan-Ta-Kae
Ban-Yin
Hti-Nae
Nyaung-Oo-Thar
Saung-Ton
Thit-Pin-Gyi (L)
Thar-Yar-Kone
Hte-Yoon-Ta-Pyin
Pyin-Lue
Hte-Ta-Maung
Nyan-Pin
Myay Taing
Hti-Yon- Nyaung-Kine
Khaw-Pool
War Prone
Yay-Oo
Loan-Poe-Myo Thit
Loan-Poe ( N )
Loan-Poe- Kan-Daunt
Lwe-Taung
Naung Kar Khaung(E)
Loan-Poe ( W )
Naung-Kar-Khaung ( N )
Ban-Pyin
Household
81
34
61
49
42
50
62
43
37
107
103
67
65
42
79
78
63
113
124
124
57
207
9
104
54
101
143
42
62
56
103
25
22
82
61
60
44
39
46
83
143
37
67
45
29
62
69
63
30
46
82
32
44
64
59
Page 4 of 6
SR.
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
Name of
State/Region
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Distrinct
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Village Tract
Ban-Pyin
Ban-Pyin
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Lein-Nyar
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Pha-Ya- Phyu
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Village Name
Naung-Lin
Naung-Kar ( E )
Lein-Nyar
Ta-Tauk
Kaung-Bar
Han-Ta-Nya
Kaung-Kyaw
Pin-Sa-Phu
Hti-Bi
Lu-Pe- Kham
War-Prone
Han-An
Lan-Tar
Lin-Bwar
Han-Thain
Pha Yar Phyu (N)
Tut-Kone
Kyet-Thon-Kone
Pha-Yar-Mae
Aung-Lai
Mee-Thway-Chaung
Myay Phyu
Pha-Yar-Paw
Myin-Ma-Hti
Lett-Pan-Pin
Pin-Sein-Pin
Naung-Taw ( S )
Than-Tae
Kyay-Taung ( E)
Kyay-Taung (W)
Nan Saung
Naung-Taw (N)
Yay-Cho
Pha Yar Phyu (S)
Lai Kyar
War Khar
Rain Khaw Phool
War-Prone
Thein-Lar-Pyar
Lae Laung Pae
Kaung-Htein
Din-Ywe
Myay-Ni-Kone
Hlwe-Hlaung-Gyi
Htee-Yon
Ta-Gu-Mu
Htee Bwar ( N )
Htee-Bwar ( S )
Nam-Toke
Hlwe-Hlyaung
Saw-Lan ( S )
Kone-Thar
Ho-Woo
Ho-Pae
Pin-Sone
Household
110
95
166
73
154
95
83
74
87
41
135
102
33
72
34
44
72
86
60
60
95
38
81
57
55
49
82
120
55
141
64
48
30
64
123
58
63
81
48
94
63
65
81
116
75
67
120
61
148
82
37
128
69
34
90
Page 5 of 6
SR.
271
272
273
274
275
276
277
278
279
280
281
282
283
Name of
State/Region
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Shan State
Distrinct
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Taunggyi
Village Tract
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Nam-Toke
Village Name
Lynn-Khae
Lwe-Kyine
Nam-Phar-Mu
Lin-Khan
Tha-Ma-Hta
Lwe-Phae
Kyaung-Ya
Kone-Paw
Saw-Lun ( N )
Lu-Pe-Kham
Yay-Oo
Dall-Paw-Ka-Lae
Eain-Mu
Toatl HH as of Dec 2012
Household
54
70
148
43
84
69
42
62
62
68
60
47
35
21,997
Page 6 of 6
Human Development Initiative Programme
ANNEX II
Area Name : Shan Area
Township : Pinlaung
Financial Status by each Self Reliance Groups -As of Dec 2012
SR.
Village Tract
Village Name
Name of SRG
Date of
Establishment
Male
Female
Total
Project
Assistance
Common Fund
Maturity
Status
1
Tee Kyit
Lai Kyar
Nay Tat Htun
14-Aug-08
-
20
20
2,279,000
3,803,895 Functioning
2
Tee Kyit
Lwe Htwee (N)
Sein Yatanar Aye
10-Feb-08
-
17
17
3,489,000
5,849,780 Self Reliance
3
Tee Kyit
Ban Mat
Taung Tan Pyar
10-Feb-08
-
20
20
2,714,500
3,112,000 Functioning
4
Ban Bar
Taung Lwe Maung
Mauk Kham
11-Aug-04
-
17
17
4,281,875
7,803,225 Self Reliance
5
Ban Bar
Taung Lwe Maung
Si Zar War
11-Aug-04
-
18
18
4,667,475
8,449,951 Self Reliance
6
Ban Bar
Na Gar Part (E)
Mu Raung Htan
25-Sep-04
-
12
12
3,356,000
5,898,704 Self Reliance
7
Ban Bar
Na Gar Part (E)
Lay Bwar Raung
25-Sep-04
-
13
13
3,542,500
6,657,232 Self Reliance
8
Ban Bar
Na Gar Part (E)
Khan Kaung Thar
25-Sep-04
-
14
14
3,575,000
5,975,170 Self Reliance
9
Ban Bar
Nagar Part (E)
Nagar Nwe Thar
28-Sep-04
-
17
17
2,313,000
3,718,582 Functioning
10
Ban Bar
Nagar Part (E)
Myitta Kaung Tai
25-Mar-07
1
9
10
2,344,300
3,525,500 Functioning
11
Ban Bar
Boo War
Cherry
4-Sep-03
-
19
19
3,924,100
8,333,358 Self Reliance
12
Ban Bar
Pin Kyaing
Hnin Si
13-Oct-04
-
16
16
4,044,000
7,226,524 Functioning
13
Ban Bar
Pin Kyaing
Mauk Hom
22-May-05
-
17
17
3,581,200
7,724,766 Functioning
14
Min Bu
Kyaung Ya
Bwar Ta Yar
4-Nov-03
-
16
16
2,946,000
4,178,735 Self Reliance
15
Min Bu
Kyaung Ya
Shwe Khan Bwint
4-Feb-06
-
16
16
2,763,000
4,276,440 Functioning
16
Min Bu
Yon Pya
Paoh Soe Kho
7-Jan-08
-
17
17
4,296,000
7,429,500 Self Reliance
17
Paw-In
Tut Ohn
Myint Mo Taung Tan
15-Feb-05
-
12
12
1,635,700
2,339,490 Functioning
18
Paw-In
Tut Ohn
Lo Taing Ya
15-Feb-05
-
13
13
1,237,500
1,997,400 Functioning
19
Paw-In
Saung Naing
Shwe Myay Cherry
14-Feb-05
-
13
13
2,207,500
2,788,950 Functioning
20
Htee Paung
Nar Mon Htan Phae
Thu Kha Khun
26-Oct-04
-
14
14
4,198,370
8,817,296 Self Reliance
21
Htee Paung
Nar Mon Htan Phae
Wi Ta Khar
11-Aug-04
-
11
11
2,925,900
5,192,414 Functioning
22
Htee Paung
Hom Hein
12-Jan-05
-
17
17
4,464,010
6,279,219 Self Reliance
23
Htee Paung
Pin
Pin Tha
Tha Pyay
Pyay (M)
Ywar
Thit
Kaung Kaung Kae
11-Jan-05
-
13
13
2,849,570
3,943,051 Self Reliance
24
Htee Paung
Pya Dain
Yan Ye'
11-Jan-05
-
11
11
2,257,100
2,519,336 Functioning
25
Htee Paung
Hti Ngo
Shwe Phe Oo
28-Feb-06
-
9
9
2,483,900
5,117,300 Functioning
26
Htee Paung
Pha Yar Phyu
Yaung Lay Bwar
5-Feb-05
-
15
15
2,379,450
3,422,940 Functioning
27
Htee Paung
Pha Yar Phyu
Kwa Sone Ru
22-May-05
-
12
12
2,293,550
3,066,951 Functioning
28
Htee Paung
Htar Ngo
Cherry Pan
19-Feb-06
-
12
12
3,546,400
5,091,075 Self Reliance
29
Htee Paung
Htar Ngo
Sapai Pan
19-Feb-06
-
17
17
2,857,400
4,543,614 Self Reliance
30
Htee Paung
Htar Ngo
Thit Zar Pan
19-Feb-06
-
12
12
3,024,250
3,835,552 Functioning
31
Htee Paung
Maung Dain
Laung Pu Twar Ah
11-Jan-05
-
17
17
3,481,300
3,790,370 Functioning
32
Htee Paung
Htee Paung (S)
Shar Payet
7-Feb-05
-
9
9
1,092,100
1,533,853
33
Htee Paung
Ta Oh Moke
Kan Tan
13-Sep-04
-
19
19
2,800,350
6,218,016 Self Reliance
34
Htee Paung
Pin Tea(S)
Shair
10-Feb-05
-
15
15
3,497,850
5,094,079 Functioning
35
Htee Paung
Pin Tee (N)
Pha Yaung Taung
10-Feb-05
-
14
14
3,527,630
7,082,750 Self Reliance
36
Htee Paung
Kaung Khar
Kham Thar Yar
9-Feb-05
-
9
9
1,964,400
2,309,091 Functioning
37
Htee Paung
Hti Lyar
Myitta Cherry Pan
18-Feb-06
-
9
9
1,110,500
1,330,683
38
Htee Paung
Saung O
Hti Zu
23-Sep-04
-
15
15
2,590,700
5,236,955 Self Reliance
39
Htee Paung
Saung O
Ar Lone Bwar
23-Sep-04
-
15
15
3,975,700
5,003,733 Self Reliance
40
Htee Paung
Saung Dwee
Laung Phu Ray
5-Feb-05
-
17
17
4,414,565
9,061,550 Self Reliance
41
Htee Paung
Nar Mon Nyaung Kine Ngwe Taung
21-Oct-04
-
14
14
3,654,990
6,136,579 Self Reliance
42
Htee Paung
Kaung Maung (U)
Laung Zun Zay
18-Feb-05
-
12
12
1,698,630
3,252,080 Functioning
43
Htee Paung
Nar Mon Kyaung Nar
Wartanar Mondai
9-Oct-04
-
14
14
3,599,650
8,286,430 Self Reliance
44
Tha Pyay Kone
Zay Kone
Yaung Chi Oo
1-Dec-07
-
12
12
1,160,000
1,248,100 Functioning
45
Sin Taung
Tin Htet (L)
Phyo Ya Ta Nar
18-Feb-07
-
15
15
2,787,000
8,046,550 Self Reliance
46
Sin Taung
Tin Htet (L)
Shwe Htee
18-Feb-07
-
16
16
3,085,000
7,227,350 Self Reliance
47
Sin Taung
Thin Htet (E)
Shwe Phe Taung Than
14-Nov-03
-
19
19
4,542,800
14,018,508 Self Reliance
48
Sin Taung
Thin Htet (N)
Shwe Myint Moe
15-Nov-03
-
18
18
1,716,500
10,626,326 Self Reliance
49
Sin Taung
Thin Htet (N)
Si Bwar Yay Pyo Khin
15-Nov-03
-
11
11
3,161,500
4,856,942 Functioning
50
Sin Taung
Loan Kwee
Ngwe Toe Aung Lin
5-Feb-05
-
12
12
2,189,000
2,650,500 Functioning
51
Sin Taung
Moe Oo
Moe San Pann
10-Aug-03
-
12
12
2,569,833
3,782,154 Self Reliance
52
Sin Taung
Moe Oo
Shwe Zin Ywa
10-Aug-03
-
10
10
1,777,000
2,306,441 Functioning
53
Sin Taung
Moe Oo
Aung Ta Pyay
10-Aug-03
-
10
10
2,329,500
3,113,544 Functioning
Remark
Weak
Weak
Page 1 of 4
SR.
Village Tract
Village Name
Name of SRG
Date of
Establishment
Male
Female
Total
Project
Assistance
Common Fund
Maturity
Status
54
Sin Taung
Moe Oo
Toe That Aung
10-Aug-03
-
10
10
2,292,500
3,489,927 Functioning
55
Sin Taung
Moe Oo
Ngwe Zin Yaw
10-Aug-03
-
10
10
2,261,333
3,331,100 Functioning
56
Sin Taung
Thit Pin Kauk
Shwe Inn Lay
9-Oct-03
-
18
18
3,719,000
4,985,837 Functioning
57
Sin Taung
Thit Pin Kauk
Shwe Taung Tan
9-Oct-03
-
20
20
3,604,500
4,483,702 Functioning
58
Sin Taung
Yin Mee Nut Sin
Tat Wai Phyo
1-Mar-05
-
20
20
3,175,000
9,236,840 Self Reliance
59
Sin Taung
Yin Mee Nut Sin
Toe Tat Yay
1-Aug-08
-
10
10
3,057,800
7,680,600 Self Reliance
60
Sin Taung
Hti Ta Lee
Shwe La Yaung
4-Feb-05
-
13
13
3,184,800
10,705,800 Self Reliance
61
Sin Taung
Hti Ta Lee
La Htet Thar
4-Nov-06
-
13
13
3,285,300
7,029,500 Self Reliance
62
Sin Taung
Kaung Mee (U)
Shwe Than Pa Yar Sein
1-Nov-03
-
11
11
1,961,000
2,517,485
Weak
63
Sin Taung
Taung Bar
Nay Min Gyi
12-Jan-05
-
17
17
1,965,000
2,338,100
Weak
64
Sin Taung
Taung Bar
Zwe Man
12-Jan-05
-
20
20
2,074,355
2,902,950 Functioning
65
Sin Taung
Taung Bar
Shwe Lar
12-Jan-05
-
19
19
2,025,000
2,298,410
Weak
66
Sin Taung
Taung Bar
Doet In Ar
12-Jan-05
-
10
10
2,144,355
2,396,515
Weak
67
Sin Taung
Kaung Leng
Shwe Oh
6-Feb-05
-
11
11
2,337,300
3,513,400 Functioning
68
Sin Taung
Kaung Leng
Ngwe Lar
6-Feb-05
-
12
12
2,997,300
6,039,780 Functioning
69
Sin Taung
Kaung Mee (L)
Wi Ta Khar
11-Sep-03
-
19
19
3,599,950
6,778,911 Self Reliance
70
Sin Taung
Kaung Mee (L)
Khan Naung Thar
11-Sep-03
-
18
18
2,995,000
5,577,097 Self Reliance
71
Loan Pyin
Loan Pyin
Nay Yaung Chi
17-Jul-04
-
17
17
3,062,000
14,453,869 Self Reliance
72
Loan Pyin
Loan Pyin
La Yaung Chi
10-Feb-05
1
14
15
2,754,600
10,990,649 Self Reliance
73
Loan Pyin
Loan Pyin
La Kabar
10-Feb-05
-
15
15
3,152,600
12,090,975 Self Reliance
74
Loan Pyin
Loan Pyin
Ar Yone Oo
10-Feb-05
-
15
15
3,146,600
14,110,130 Self Reliance
75
Loan Pyin
Lein Bwar La
Ma Naw Phyu
1-Aug-08
-
17
17
3,779,000
7,112,900 Self Reliance
76
Loan Pyin
Pin Pone
Mya Yadanar
20-Jul-04
-
15
15
3,274,300
5,709,281 Functioning
77
Loan Pyin
Pin Pone
Padamyar Shwe Yaung
22-Jul-04
-
15
15
3,469,010
6,281,686 Self Reliance
78
Loan Pyin
Pin Pone
16-Jul-04
-
15
15
3,503,883
6,269,170 Functioning
79
Loan Pyin
Lwe Won
Aung
Thu
KaungMyin
Kham
Yar Ar
Ran
Ar Raung Htan San Ar
30-Aug-04
-
16
16
2,739,300
5,172,560 Functioning
80
Loan Pyin
Lwe Won
Ran
17-Jul-05
-
17
17
3,205,300
4,816,644
Weak
81
Loan Pyin
Lwe Won
Dom Ar Ran
17-Jul-05
-
16
16
2,385,300
3,103,306
Weak
82
Loan Pyin
Taung Mae Thin
Saung Cherry
14-May-06
-
17
17
3,756,100
8,332,879 Self Reliance
83
Loan Pyin
Taung Mae Thin
Aung Ye Man
14-May-06
-
15
15
3,596,600
8,114,842 Self Reliance
84
Loan Pyin
Taung Mae Thin
La Pyay Won
14-May-06
-
16
16
3,542,300
8,135,482 Self Reliance
85
Loan Pyin
Taung Mae Thin
Htin Shu Yeik
14-May-06
-
19
19
3,941,500
7,795,600 Functioning
86
Loan Pyin
Taung Mae Thin
Saung Hnin Phyu
14-May-06
-
14
14
2,989,000
4,020,317
87
Loan Pyin
Taung Mae Thin
Phyunt Phyo Yay
14-May-06
-
15
15
2,810,000
5,329,437 Functioning
88
Loan Pyin
Taung Mae Thin
Aung Myin Yay
14-May-06
-
16
16
3,172,800
5,981,606 Functioning
89
Loan Pyin
Saung Pyaung (N)
Aung Si Thant
16-Jun-07
-
18
18
3,108,000
10,108,350 Self Reliance
90
Loan Pyin
Saung Pyaung (N)
Ngwe Htun
12-Jun-07
-
20
20
3,184,000
9,231,100 Self Reliance
91
Loan Pyin
Sa Lon (S)
Shwe Oh Gyi
30-Jul-04
-
18
18
2,758,183
10,974,938 Self Reliance
92
Loan Pyin
Sa Lon (S)
Nay Ta Zin
30-Jul-04
-
20
20
3,581,384
10,489,954 Self Reliance
93
Loan Pyin
Sa Lon (S)
Shwe Kaung Kin
30-Jul-04
-
20
20
4,527,583
12,926,444 Self Reliance
94
Loan Pyin
Sa Lon (S)
La Ta Zin
19-Oct-06
-
20
20
3,641,300
9,449,350 Self Reliance
95
Loan Pyin
Ta Yoot Mu
Ngwe Taung Paw
5-Aug-04
-
15
15
1,886,300
6,401,728 Self Reliance
96
Loan Pyin
Ta Yoot Mu
Toe Tat
5-Aug-04
-
17
17
4,510,625
6,913,540 Self Reliance
97
Loan Pyin
Sa Lon (N)
Shwe Myin Phyu
2-Aug-03
-
15
15
3,651,483
10,550,527 Self Reliance
98
Loan Pyin
Sa Lon (N)
Cherry Oo
2-Aug-03
-
14
14
3,547,633
9,951,843 Self Reliance
99
Loan Pyin
Sa Lon (N)
Htin Shu Myay
2-Aug-03
-
14
14
3,592,484
12,245,296 Self Reliance
100
Loan Pyin
Ka Yar
Aung Ta Pyay
26-Sep-03
-
15
15
2,464,267
4,100,228
101
Loan Pyin
Ka Yar
Aung Si Tee
26-Sep-03
-
13
13
4,396,725
5,792,028 Self Reliance
102
Loan Pyin
Ka Yar
Aung Minkalar
4-Mar-06
-
15
15
2,773,867
3,570,234 Functioning
103
Loan Pyin
Ka Yar
Aung Par Zay
1-Nov-08
-
13
13
2,767,300
3,345,050 Functioning
104
Loan Pyin
Nyaung Mu
Kyar Bwint
15-Aug-04
-
15
15
2,012,000
3,215,628 Functioning
105
Loan Pyin
Nyaung Mu
Ngwe Oak Au
19-Aug-05
-
14
14
2,374,400
3,713,323 Functioning
106
Naung Pee
Htee Yee Ka Yin
Kaung Hom Sa
1-Oct-04
-
15
15
4,384,833
9,220,070 Self Reliance
107
Naung Pee
Htee Yee Ka Yin
Pa Pa Wadi
1-Oct-04
-
19
19
4,341,915
10,114,370 Self Reliance
108
Naung Pee
Htee Yee Ka Yin
Wi Thar Khar
1-Oct-04
-
19
19
3,780,200
11,306,874 Self Reliance
109
Naung Pee
Saung Khar
Kaung Tai
30-Aug-03
-
19
19
4,642,800
8,027,954 Self Reliance
110
Naung Pee
Saung Khar
Naing Kham Thar
10-Nov-03
-
19
19
4,188,250
6,173,148 Self Reliance
111
Naung Pee
Lin Phone
Kham Kaung Thar
11-Jul-08
-
20
20
3,690,000
5,629,900 Functioning
Remark
Weak
Weak
Page 2 of 4
SR.
Village Tract
Village Name
Name of SRG
112
Naung Pee
Hti Par
Kaung Yar Zoe
113
Naung Pee
Baung Prone
Kaung Tai
114
Naung Pee
Sin Kut
Sar Tai
115
Paw-Yar
Kaung-Phar
Myitar Nyein Chan Yay
116
Paw Yar
Kaung Phar
117
Paw Yar
Date of
Establishment
Male
Female
Total
Project
Assistance
Common Fund
Maturity
Status
22-Jan-08
-
17
17
4,644,500
5,114,160 Self Reliance
7-Sep-03
-
17
17
7,099,625
5,105,051 Self Reliance
22-Jan-08
-
15
15
3,904,000
5,587,190 Self Reliance
9-Feb-05
-
16
16
3,928,200
8,146,536 Self Reliance
Cherry Taung
30-Jul-08
-
15
15
3,212,500
4,962,510 Self Reliance
Kyaung Nar
Naint Kaung Kham
5-Feb-04
-
15
15
3,605,394
7,069,979 Self Reliance
118
Paw Yar
Kyaung Nar
Taung Paw Thar
6-Jan-04
-
16
16
2,678,640
6,984,663 Self Reliance
119
Htein Pin
Htein Pin Ywar Ma
Shwe Gant Kaw
3-Jul-04
-
17
17
4,698,513
8,939,017 Functioning
120
Htein Pin
Htein Pin Ywar Ma
Ngwe Kankaw
25-Sep-04
-
13
13
3,269,000
5,245,430 Functioning
121
Htein Pin
Kyaung Ywar
Saung Cherry
1-Mar-04
-
12
12
2,442,500
6,796,921 Self Reliance
122
Htein Pin
Kyaung Ywar
Saung Thitsar
14-Oct-04
-
16
16
3,036,090
8,229,089 Self Reliance
123
Htein Pin
Kyaung Ywar
Kha Yay Oo
30-Dec-07
-
10
10
975,000
124
Htein Pin
Si Sone Kone Lay
Pann Cherry
23-Sep-03
-
16
16
2,525,400
6,087,630 Functioning
125
Htein Pin
Htein Pin
Padauk Thitsar
1-Nov-03
-
15
15
2,154,566
5,436,385 Functioning
126
Htein Pin
Htein Pin
Pwint Phu Sa
1-Nov-03
-
15
15
2,203,050
4,795,250 Functioning
127
Htein Pin
Htan Ta Pin
Shwe Htan Thit Sar
1-Feb-05
-
15
15
3,286,300
4,253,102
128
Htein Pin
Paunglaung Ywar Thit Ywar Thit Thu
1-Mar-06
-
14
14
3,201,800
6,413,750 Self Reliance
129
Htein Pin
Ka Taung (Ta Lai Ma) Shwe Ta Lai Ma
10-Aug-03
-
12
12
2,539,500
3,513,156 Self Reliance
130
Htein Pin
Ka Taung (Ta Lai Ma) Ngwe Ta Lai Ma
10-Aug-03
-
10
10
2,231,175
3,553,513 Self Reliance
131
Htein Pin
Oak Shit Kone
Thazin
8-Aug-03
-
15
15
1,617,700
2,583,311
132
Htein Pin
Oak Shit Kone
Padauk
8-Aug-03
-
14
14
2,085,000
4,944,800 Functioning
133
Htein Pin
Oak Shit Kone
Pwint Thit
21-Feb-08
-
12
12
1,749,000
2,765,500 Functioning
134
Htein Pin
Lein Le
Shwe Yaung La Min
24-Aug-03
-
14
14
3,314,000
4,912,951 Functioning
135
Htein Pin
Lein Le
Gandamar
24-Aug-03
-
14
14
4,307,800
8,865,527 Self Reliance
136
Htein Pin
Kyat Kyi
Shwe Paunglaung
3-Apr-04
-
14
14
2,360,275
4,173,544 Functioning
137
Htein Pin
Nam Sa Kae
Shwe Nam Myitter
3-Nov-04
-
16
16
2,731,000
4,526,668
138
Htein Pin
Kone Chine
Shwe Chaing
1-Dec-03
-
11
11
2,571,908
6,401,617 Self Reliance
139
Htein Pin
Kone Chine
Ngwe Chaing
1-Dec-03
-
13
13
3,106,800
9,185,133 Self Reliance
140
Htein Pin
Lone Kae
San Pya
10-Aug-03
-
14
14
2,014,500
3,042,719 Functioning
141
Htein Pin
Lone Kae
Khit Thit
10-Aug-03
-
11
11
1,789,500
3,681,962 Functioning
142
Htein Pin
Latt Pan Ta Kae
Shwe Latt Pan
1-Jan-06
-
11
11
1,889,600
2,761,750 Functioning
143
Htein Pin
Ban Yin
Myita Cherry
1-Feb-05
-
14
14
2,569,025
3,793,500 Functioning
144
Pin Mon
Htee Ta Maung
Ywet Nu Wai
10-Sep-03
-
15
15
3,059,337
10,590,717 Self Reliance
145
Pin Mon
Hti Yon Nyaung Kine
Naint Kaung Ray
5-Oct-04
-
19
19
5,706,500
7,675,314 Self Reliance
146
Pin Mon
Khaw Pool
Kon Kham
15-Jan-08
-
20
20
4,183,000
5,982,460 Self Reliance
147
Lein Nyar
Pin Sa Phyu
Long Pu Ar Ran
27-Oct-03
-
11
11
1,984,100
2,579,080 Functioning
148
Lein Nyar
Pin Sa Phyu
Hti Zu Zom
23-Oct-03
-
11
11
2,069,100
2,416,000 Functioning
149
Lein Nyar
Lan Thar
7-Mar-08
-
18
18
3,616,200
5,957,350 Functioning
150
Lein Nyar
Lin Bwar
Taung
Paw Thu
Paho Chin2
Lwin Bu
Won
20-Sep-03
-
12
12
3,239,100
8,290,821 Self Reliance
151
Lein Nyar
Lin Bwar
Myo Khun Zay
19-Apr-04
-
14
14
3,079,800
7,772,351 Functioning
152
Lein Nyar
Lin Bwar
Nyein Cham Yay
28-Dec-08
-
14
14
2,700,000
4,202,010 Functioning
153
Pha Yar Phyu
Kyet Thon Kone
Saung Cherry
13-Jul-03
-
5
5
1,670,370
3,317,903 Functioning
154
Pha Yar Phyu
Kyet Thon Kone
La Pyay Won
13-Jul-03
-
12
12
2,356,990
4,476,091 Functioning
155
Pha Yar Phyu
Kyet Thon Kone
Ngwe Taung
1-May-07
-
9
9
1,247,300
2,054,900 Functioning
156
Pha Yar Phyu
Aung Lai
Aung Pyay Sone
15-Aug-08
-
10
10
2,468,000
3,680,150 Self Reliance
157
Pha Yar Phyu
Aung Lai
Aung Yatanar
15-Aug-08
-
15
15
3,804,800
5,602,800 Self Reliance
158
Pha Yar Phyu
Myin Ma Hti
Toe Tet Yay
5-May-04
-
15
15
2,852,500
2,981,545 Functioning
159
Pha Yar Phyu
Latt Pan Pin
Cherry
7-Feb-08
-
18
18
2,621,500
4,987,278 Functioning
160
Pha Yar Phyu
Latt Pan Pin
Ngwe Kan Kaw
1-Mar-08
-
16
16
3,058,800
5,648,150 Self Reliance
161
Pha Yar Phyu
Nam Saung
Shwe La Min
10-Sep-08
-
15
15
2,335,000
4,687,000 Functioning
162
Myauk Hti Bwar
Lai Kyar
Kyan Taing Aung
21-Sep-04
-
18
18
2,154,300
6,056,378 Self Reliance
163
Myauk Hti Bwar
Lai Kyar
La Min Gyi
10-Jan-07
-
16
16
3,051,500
5,779,550 Self Reliance
164
Myauk Hti Bwar
Lai Kyar
Kan Htoo Aung
10-Jan-07
-
15
15
2,789,000
5,128,000 Self Reliance
165
Myauk Hti Bwar
War Prone
Maw Shan Myitta
28-Aug-03
-
15
15
3,805,500
6,208,540 Functioning
166
Myauk Hti Bwar
War Prone
Maw Shan Say Tanar
28-Aug-03
-
17
17
2,985,000
3,842,040 Functioning
167
Myauk Hti Bwar
Hle Hlaung Pae
Pann Cherry
10-Oct-04
-
13
13
1,891,500
2,104,588 Functioning
168
Myauk Hti Bwar
Hle Hlaung Pae
Nagar Thawe
10-Oct-04
-
11
11
1,974,300
2,248,731 Functioning
169
Myauk Hti Bwar
Kaung Htein
Kwa Raung Ru
16-Mar-08
-
19
19
2,663,000
4,971,900 Self Reliance
1,388,350
Remark
Weak
Weak
Weak
Weak
Page 3 of 4
SR.
Village Tract
Village Name
Name of SRG
Date of
Establishment
Male
Female
Total
Project
Assistance
Common Fund
Maturity
Status
170
Myauk Hti Bwar
Myay Ni Kone
Nyi Nyut Yay
25-Jun-03
-
16
16
3,245,500
4,532,550 Functioning
171
Myauk Hti Bwar
Myay Ni Kone
Su Paung
25-Jun-03
-
14
14
2,413,000
5,017,600 Self Reliance
172
Myauk Hti Bwar
Htee-Bwar (N)
Myo Chit Sake
25-Jan-05
-
15
15
2,247,600
3,627,160 Functioning
173
Myauk Hti Bwar
Htee-Bwar ( S )
Aung Tha Pyay
26-Jan-05
-
10
10
768,000
2,398,500 Functioning
174
Myauk Hti Bwar
Htee-Bwar ( S )
Aung Myin Yay
26-Jan-05
-
11
11
1,283,690
2,976,080 Functioning
175
Nam Toke
Nam Toke
A Tway Thit
30-Dec-04
-
15
15
3,498,000
7,398,119 Self Reliance
176
Nam Toke
Nam Toke
Pan Cherry
30-Dec-04
-
16
16
3,576,372
5,362,282 Functioning
177
Nam Toke
Nam Toke
Saung Hnin Pwint
30-Dec-04
-
12
12
2,323,500
3,647,641 Functioning
178
Nam Toke
Nam Toke
Aung Ngwe Toe
30-Dec-04
-
15
15
4,343,000
7,337,130 Self Reliance
179
Nam Toke
Nam Toke
Shan Yo Ma
30-Dec-04
-
13
13
2,539,445
5,168,771 Functioning
180
Nam Toke
Nam Toke
Pann Thizer
15-Oct-05
-
13
13
2,562,300
5,093,608 Functioning
181
Nam Toke
Nam Toke
Inn Thar Lay
15-Oct-05
-
12
12
3,029,200
4,380,896 Functioning
182
Nam Toke
Nam Toke
Ka Bar Thit
20-Aug-08
-
8
8
1,246,500
1,881,840 Functioning
183
Nam Toke
Hle Hlaung
Aye Chan Thar Yar
184
Nam Toke
Hle Hlaung
Ngwe Phyu
185
Nam Toke
Hle Laung
186
Nam Toke
Kone Thar
187
Nam Toke
1-Feb-05
-
19
19
4,041,400
7,979,950 Self Reliance
28-Feb-06
-
17
17
3,743,900
8,565,000 Self Reliance
Tat Nay Won
1-Aug-08
-
11
11
2,187,000
3,659,340 Functioning
Aung Myin Thu
8-Jan-05
-
12
12
3,653,800
6,379,810 Functioning
Kone Thar
Aung Bar Say
27-Dec-04
-
18
18
3,745,100
9,626,800 Self Reliance
188
Nam Toke
Kone Thar
Ya Ta Nar Myay
27-Dec-04
-
17
17
3,383,700
9,819,565 Self Reliance
189
Nam Toke
Kone Thar
Ar Yone Oo
15-Oct-05
-
12
12
3,434,333
5,226,598 Functioning
190
Nam Toke
Kone Thar
La Pyay Won
15-Oct-05
-
14
14
2,725,167
5,133,650 Functioning
191
Nam Toke
Ho Woe
Yaung Chi Oo
1-Jan-05
-
10
10
1,768,166
2,215,000 Functioning
192
Nam Toke
Ho Woe
Lee Saung Oo
1-Jan-05
-
14
14
3,354,667
4,983,875 Functioning
193
Nam Toke
Ho Woe
Aung Ya Ta Nar
1-Jan-05
-
13
13
3,354,667
4,482,750 Functioning
194
Nam Toke
Ho Phae
Nwe Moe Saung
8-Jan-05
-
14
14
1,596,900
2,058,100 Functioning
195
Nam Toke
Pin Sone
Mon Pan Land
2-Oct-03
-
14
14
3,126,700
3,909,200 Self Reliance
196
Nam Toke
Pin Sone
Shwe Nay Kyar
25-Oct-03
-
15
15
422,471
197
Nam Toke
Lynn Khae
Aung Pa Zay
4-Oct-03
-
14
14
3,961,350
9,820,449 Self Reliance
198
Nam Toke
Lynn Khae
Aung Zay Ya
4-Oct-03
-
16
16
3,670,995
8,511,841 Self Reliance
199
Nam Toke
Lwe Kyine
Aung Thu Ka
30-Sep-03
-
15
15
3,203,200
4,873,500 Functioning
200
Nam Toke
Lwe Kyine
Ma Har Minkalar
10-Oct-03
-
19
19
2,793,000
4,090,786 Functioning
201
Nam Toke
Lwe Kyine
Mya Yadanar
5-Oct-03
-
15
15
1,987,999
2,297,400
202
Nam Toke
Nam Phar Mu
OK
19-Sep-03
-
15
15
3,217,800
8,168,087 Self Reliance
203
Nam Toke
Nam Phar Mu
Aung Tu Ka
19-Sep-03
-
15
15
2,374,284
8,101,883 Self Reliance
204
Nam Toke
Nam Phar Mu
Shwe Na Kar
19-Sep-03
-
14
14
2,440,832
4,370,546 Self Reliance
205
Nam Toke
Nam Phar Mu
Kaung Kin Pyar
19-Sep-03
-
11
11
2,160,400
4,460,500 Functioning
206
Nam Toke
Nam Phar Mu
A One / Yu Za Na
20-Sep-03
-
13
13
2,270,600
4,816,450 Self Reliance
207
Nam Toke
Nam Phar Mu
Pyo Oo Yin
7-Jan-07
-
9
9
1,760,000
3,206,100 Functioning
208
Nam Toke
Nam Phar Mu
Super One
1-Oct-08
-
10
10
2,213,500
3,327,850 Functioning
209
Nam Toke
Lin Khan
Ngwe Sa Pal
7-Jan-05
-
18
18
3,522,500
11,189,540 Self Reliance
210
Nam Toke
Lwe Phae
Shwe Pann Dain
10-Feb-04
-
13
13
1,921,500
2,636,566 Functioning
211
Nam Toke
Lwe Phae
Kyaung Kone
23-May-04
-
11
11
1,867,366
2,260,296 Functioning
212
Nam Toke
Lwe Phae
Ngwe Tee Saung
4-Jun-04
-
10
10
1,673,368
2,200,916 Functioning
213
Nam Toke
Kone Paw
Aye Tu Ka
10-Jul-03
-
15
15
4,208,600
11,263,525 Self Reliance
214
Nam Toke
Kone Paw
Moe Tauk Pann
10-Nov-03
-
12
12
3,776,800
8,965,684 Self Reliance
215
Nam Toke
Yay Oo
Aung Ngwe Toe
1-Jun-04
-
17
17
2,996,000
6,361,041
216
Nam Toke
Dall Paw Ka Lae
Kyay Su
10-Jul-03
-
15
15
3,409,300
7,209,250 Functioning
217
Nam Toke
Dall Paw Ka Lae
Pyo Khin
24-Feb-04
-
14
14
2,797,100
11,821,662 Self Reliance
218
Nam Toke
Eain Mu
Pada Myar
13-Feb-04
-
14
14
4,411,500
6,028,097 Self Reliance
219
Nam Toke
Eain Mu
Shwe Oh
13-Feb-04
-
13
13
2,717,800
3,778,950 Functioning
505,000
Remark
Weak
Weak
Weak
Page 4 of 4
Human Development Initiative Programme
Area Name : Shan Zone
Township : Pinlaung
Resource Person information by village
Annex III
1
Tee-Kyit
Lwe-Htwee (N)
Khun Than Aung
Name of Resource
person
AEW
2
Tee-Kyit
Ban-Mat
Khun Mg Kaung
AEW
M
3
Ban-Bar
Na-Gar-Part ( E )
Khun Pan Ti
AEW
M
4
Ban-Bar
Pin-Kyaing
5
Paw-In
Tut-Ohn
6
Htee-Paung
Nar-Mon-Htan-Phae
7
Htee-Paung
8
Htee-Paung
Sr. no
Village Tract name
Village Name
Type
Gender
Remark
M
Sai Kham Lun
AEW
M
Khun Kyaw Zaw
AEW
M
Nang Pool
AEW
F
Pha-Yar-Phyu
U Mg Than
AEW
M
Pin-Tea ( S )
Khun Tee Noot
AEW
M
Khun Soe Myint
AEW
M
U Mg Oo
AEW
M
Khun Mg Aye
AEW
M
9
Htee-Paung
Pin-Tea ( N )
10
Htee-Paung
Saung-O
11
Htee-Paung
Saung-Dwee
12
Htee-Paung
Nam-Mon-Nyaung-Kine
Nang Nge Pe
AEW
F
13
Htee-Paung
Nar-Mon- Kyaung-Nar
Khun Soe Tin
AEW
M
14
Tha- Pyay-Kone
Zay-Kone
Mg Kyaw Thu
AEW
M
15
16
Sin-Taung
Tin-Htet ( E )
Mg Zaw Myo
AEW
M
Sin-Taung
Lone-Kwee
Khun Win Naing
AEW
M
17
Sin-Taung
Moe-Oo
U Kyaw Yin
AEW
M
18
Sin-Taung
Thit-Pin-Kauk
Mg Naing Lwin Oo
AEW
M
19
Sin-Taung
Taung-Bar
Khun San Oo
AEW
M
20
Sin-Taung
Kaung-Leng
Khun Thaung Tin
AEW
M
21
Sin-Taung
Kaung-Mee (L)
U Maung Maung
AEW
M
22
Loan-Pyin
Loan-Pyin
Khun Lay Maung
AEW
M
23
Loan-Pyin
Lean-Bwa-La
Ma Pwe Aung
AEW
F
24
Loan-Pyin
Lwe-Won
Ko Kyaw Aung
AEW
M
25
Loan-Pyin
Taung-Mae-Thin
Mg Aung San Phyo
AEW
M
26
Loan-Pyin
Saung-Pyaung ( N )
Khun Aung Shan
AEW
M
27
Loan-Pyin
Ta-Yoot-Mu
Nang Chit Shwe
AEW
F
28
Loan-Pyin
Sa-Lon ( N )
Mg Tin Oo
AEW
M
29
Loan-Pyin
Ka-Yar
Mg Yan Niang
AEW
M
30
Naung - Pe
Htee-Yee-Kayin
Khun Ohn Phae
AEW
M
31
Naung - Pe
Lin-Phone
Khun Nyunt Mg
AEW
M
32
Paw -Yar
Kyaung-Nar
Khun Htun Ngwe
AEW
M
33
Htein-Pin
Htein-Pin-Ywar-Ma
U Hla Tun
AEW
M
34
Htein-Pin
Kyaung-Ywar
Ma Than Sint Aye
AEW
F
35
Htein-Pin
Htein-Pin
U Htun Htun Win
AEW
M
36
Htein-Pin
Htan-Ta-Pin
Ko Thein Oo
AEW
M
37
Htein-Pin
Paung-Laung-Ywar-Thit
Mg San Myint
AEW
M
38
Htein-Pin
Oak-Shit-Kone
U Aung Thu Min
AEW
M
39
Htein-Pin
Kyat-Kyi
Mg Oo
AEW
M
40
Htein-Pin
Nam-Sa-Kae
Ma Su Kyi Shwe
AEW
F
41
Htein-Pin
Lone-Kae
U Narpoliyan
AEW
M
42
Htein-Pin
Lett-Pan-Ta-Kae
U Kon Saing
AEW
M
43
Htein-Pin
Ban-Yin
Mg A Phe Lin
AEW
M
44
Lein-Nyar
Pin-Sa-Phu
Khun Chit Thar
AEW
M
45
Lein-Nyar
Lan-Tar
Mg Aung Moe
AEW
M
Page 1 of 9
Sr. no
Village Tract name
Village Name
46
Lein-Nyar
Lin-Bwar
47
Pha-Ya- Phyu
Kyet-Thon-Kone
48
49
Pha-Ya- Phyu
Myin-Ma-Hti
Pha-Ya- Phyu
Nan Saung
50
Myauk-Hti-Bwar
Lai Kyar
51
Myauk-Hti-Bwar
War-Prone
52
Myauk-Hti-Bwar
53
54
Myauk-The-Bwar
55
Type
Khun Aung Myat
Name of Resource
person
AEW
Gender
Remark
M
U Aung Hla
AEW
M
Khun Hla Paw
AEW
M
Sai Hlaing
AEW
M
Nang Khin Yee
AEW
F
U Lay Maung
AEW
M
Hle Hlaung Pae
Ko Win Phae (Tee Ton)
AEW
M
Myay-Ni-Kone
Khun Thein Naung
AEW
M
Myauk-Hti-Bwar
Htee Bwar ( N )
Khun Thein Htun
AEW
M
Nam-Toke
Nam-Toke
U Than Zaw Oo
AEW
M
56
Nam-Toke
Kone-Thar
Sai Lon
AEW
M
57
58
Nam-Toke
Ho-Woo
Sai Bi
AEW
M
Nam-Toke
Ho-Phae
Mg Thein Mg
AEW
M
59
Nam-Toke
Pin-Sone
U Than Aye
AEW
M
60
Nam-Toke
Lwe-Kyine
U Kyaw Sein
AEW
M
61
Nam-Toke
Lin-Khan
Sai Hla Phae
AEW
M
62
Nam-Toke
Lwe-Phae
Khun San Thein
AEW
M
63
Nam-Toke
Kone-Paw
U Hla Maung
AEW
M
64
Nam-Toke
Yay-Oo
U Mg Nge
AEW
M
65
Nam-Toke
Dall-Paw-Ka-Lae
U Soe Ral
AEW
M
66
Nam-Toke
Eain-Mu
Khun Mg Khun
AEW
M
1
Tee-Kyit
Lai-Kyar
Khun Aung Chan
AI CoV
M
2
Tee-Kyit
Ban-Mat
Maung Nge (Khun Ta Nge')
AI CoV
M
3
Ban-Bar
Taung-Lwe-Mong
Nang Loa Ngin
AI CoV
F
4
Ban-Bar
Boo-War
Khun Chit Tun
AI CoV
M
5
Min- Bu
Kyaung-Ya
Khun Pann Aung
AI CoV
M
6
Min- Bu
Yon-Pya
Khun Kyaw Aye
AI CoV
M
7
Min- Bu
Yon-Pya
U Tin Oo
AI CoV
M
8
Paw-In
Tut-Ohn
U Yoon
AI CoV
M
9
Paw -In
Saung-Naing
U Aung Thein
AI CoV
M
10
Htee-Paung
Pin-Tha-Pyay ( M )
Khun Sar Khun
AI CoV
M
11
Htee-Paung
Pyar-Dain
Khun Khin Maung Lwin
AI CoV
M
12
Htee-Paung
Hti-Ngo
Khun Tee Khun
AI CoV
M
13
Htee-Paung
Pha-Yar-Phyu
Khun Lun Tin
AI CoV
M
14
Htee-Paung
Htar-Ngo
Nang Khin Tint
AI CoV
F
15
Htee-Paung
Htar-Ngo
Maung Tin
AI CoV
M
16
Htee-Paung
Maung-Dain
Ma Shwe Yee Thin
AI CoV
F
17
Htee-Paung
Htee-Paung
(S)
Khun Maung Nyunt
AI CoV
M
18
Htee-Paung
Htee-Paung
(S)
Khun Sein Win
AI CoV
M
19
Htee-Paung
Ta-Ohn-Moak
Khun Kyaw Thein
AI CoV
M
20
Htee-Paung
Ta-Ohn-Moak
Khun Kyaw Aye
AI CoV
M
21
Htee-Paung
Pin-Tea ( S )
U Mg Chaung
AI CoV
M
22
Htee-Paung
Kaung-Khar
U Maung Thein
AI CoV
M
23
Htee-Paung
Kaung-Khar
Khun Zaw Win Maung
AI CoV
M
24
Htee-Paung
Hti-Lyar
Khun Thar Donn
AI CoV
M
25
Htee-Paung
Hti-Lyar
Khun Saw Htee
AI CoV
M
26
Htee-Paung
Saung-O
U Aye
AI CoV
M
27
Htee-Paung
Nam-Mon-Nyaung-Kine
Khun Kham Ti
AI CoV
M
28
Htee-Paung
Kaung-Maung (U)
Khun Myint Naung
AI CoV
M
29
Htee-Paung
Kaung-Maung (U)
Khun Shain Maung
AI CoV
F
Page 2 of 9
30
Htee-Paung
Nar-Mon- Kyaung-Nar
Nang Shwe Kyi
Name of Resource
person
AI CoV
31
Sin-Taung
Tin-Htet ( L )
Khun Saw Tee
AI CoV
M
32
Sin-Taung
Tin-Htet ( E )
Khun Min Lwin
AI CoV
M
33
Sin-Taung
Tin-Htet ( N )
Kung Aung Win
AI CoV
M
34
Sin-Taung
Tin-Htet ( N )
Mu Sein Lan
AI CoV
F
35
Sin-Taung
Lone-Kwee
36
Sin-Taung
Thit-Pin-Kauk
37
Sin-Taung
Yin-Mee-Nut-Sin
38
Sin-Taung
39
Sin-Taung
40
Sin-Taung
41
42
Sr. no
Village Tract name
Village Name
Type
Gender
Remark
F
Mu Khan Khal
AI CoV
F
Ma Khine Khin Oo
AI CoV
F
Mu Mya Thway
AI CoV
F
Htee-Ta-Lee
Khun Maung Phyu
AI CoV
M
Htee-Ta-Lee
Khun Thet Tun Naing
AI CoV
M
Kaung-Mee (U)
Ko Aung Kham
AI CoV
M
Sin-Taung
Taung-Bar
Khun Zaw Warn
AI CoV
M
Sin-Taung
Kaung-Leng
Ma Khin Yee
AI CoV
F
43
Sin-Taung
Kaung-Leng
Nang Mu Pyone
AI CoV
F
44
45
Sin-Taung
Kaung-Mee (L)
U Tun Tun
AI CoV
M
Loan-Pyin
Sa-Lon ( S )
Ma Nyo San
AI CoV
F
46
Loan-Pyin
Sa-Lon ( N )
Ma Mya Sein
AI CoV
F
47
Naung - Pe
Htee-Par
Khun Than Hlaing
AI CoV
M
48
Naung - Pe
Baung-Prome
Khun Tin Tun Win
AI CoV
M
49
Naung - Pe
Sin-Kut
Khun Thein Aung
AI CoV
M
50
Paw -Yar
Kaung-Phar
Khun Kyaw Than
AI CoV
M
51
Paw -Yar
Kyaung-Nar
Khun Chit Thar
AI CoV
M
52
Htein-Pin
Htein-Pin-Ywar-Ma
Ma Thin Thin Hlaing
AI CoV
F
53
Htein-Pin
Si-Sone-Kone-Lay
Ma Zin Mar Win
AI CoV
F
54
Htein-Pin
Ka-Thaung (Ta-Line-Ma)
U Phae Win
AI CoV
M
55
Htein-Pin
Lein-Le
Ma Thi Thi Shwe
AI CoV
F
56
57
58
Htein-Pin
Kyat-Kyi
Htein-Pin
Htein-Pin
Nam-Sa-Kae
Kone-Chine
59
Htein-Pin
60
Htein-Pin
61
Lein-Nyar
Pin-Sa-Phu
62
63
Lein-Nyar
Lein-Nyar
64
Pha-Ya- Phyu
Kyet-Thon-Kone
65
Pha-Ya- Phyu
Aung-Lai
66
Pha-Ya- Phyu
67
Pha-Ya- Phyu
68
U Aung Ngwe
AI CoV
M
Ma Moe Moe Khine
U Naing Win Than
AI CoV
AI CoV
F
M
Lett-Pan-Ta-Kae
U Mg Khine
AI CoV
M
Ban-Yin
Mu Ma Yaee
AI CoV
F
Mg Pann
AI CoV
M
Lan-Tar
Khun Tee Aun
AI CoV
M
Lin-Bwar
U Chit Thein
AI CoV
M
Sai Thein Aung
AI CoV
M
Khun Hla Win
AI CoV
M
Myin-Ma-Hti
U Thein Maung
AI CoV
M
Lett-Pan-Pin
Nang Loa Khan
AI CoV
F
Pha-Ya- Phyu
Lett-Pan-Pin
Maung Law
AI CoV
M
69
Pha-Ya- Phyu
Nan Saung
Maung Ko
AI CoV
M
70
Pha-Ya- Phyu
Nan Saung
Sai Ohn Phae
AI CoV
M
71
Myauk-Hti-Bwar
War-Prone
U Aung Tun
AI CoV
M
72
73
Myauk-Hti-Bwar
Hle Hlaung Pae
Myauk-Hti-Bwar
Kaung-Htein
74
Myauk-Hti-Bwar
75
Myauk-Hti-Bwar
76
77
U Thein Aung
AI CoV
M
Khun Zaw Htoo
AI CoV
M
Htee-Bwar ( S )
Khun Hla Han
AI CoV
M
Htee-Bwar ( S )
Khun Than Aung
AI CoV
M
Nam-Toke
Hlwe-Hlyaung
Khun Maung Ngwe
AI CoV
M
Nam-Toke
Ho-Woo
Sai Seint Main
AI CoV
M
78
Nam-Toke
Ho-Phae
Ma Nay Nay Moe
AI CoV
F
79
Nam-Toke
Ho-Phae
Daw Aye Cho
AI CoV
F
80
Nam-Toke
Pin-Sone
U Aung San
AI CoV
M
Page 3 of 9
Sr. no
Village Tract name
Village Name
Type
Name of Resource
person
AI CoV
Gender
81
Nam-Toke
Lin-Khan
Nang Mee Mee Nge
82
Nam-Toke
Lwe-Phae
Khun Than Tun
AI CoV
M
83
Nam-Toke
Lwe-Phae
Daw Nang Worn
AI CoV
F
84
Nam-Toke
Kone-Paw
Daw Ohn Kyi
AI CoV
F
85
Nam-Toke
Yay-Oo
U Hla Aung
AI CoV
M
86
Nam-Toke
Yay-Oo
Sai Pe
AI CoV
M
87
Nam-Toke
Dall-Paw-Ka-Lae
Ma Shar Myar
AI CoV
F
88
Nam-Toke
Eain-Mu
Khun Myo Myat
AI CoV
M
1
Sin-Taung
Kaung-Mee (U)
Nang Pann Shwe
AMW
F
2
Loan-Pyin
Pin Pone
Nang Cherry
AMW
F
3
Loan-Pyin
Lwe-Won
Ma Nilar
AMW
F
4
Tee-Kyit
Lwe-Htwee (N)
1
Tee-Kyit
Lai-Kyar
2
Tee-Kyit
Ban-Mat
3
Ban-Bar
Taung-Lwe-Mong
4
Ban-Bar
Na-Gar-Part ( E )
5
Ban-Bar
Boo-War
6
Ban-Bar
7
F
Daw Kan Yon
CHE
F
Khun Maung Nu
LEW
M
Mg Shaing
LEW
M
Sai Hla Htun
Khun San Nyunt (or) U Win
KhunNaing
Shwe Oh
LEW
M
LEW
M
LEW
M
Pin-Kyaing
Sai Maung Sein
LEW
M
Min- Bu
Kyaung-Ya
Khun Maung Nyo
LEW
M
8
Paw -In
Saung-Naing
Khun Thein Khon
LEW
M
9
Paw -In
Saung-Naing
Khun Myint Than
LEW
M
10
Htee-Paung
Nar-Mon-Htan-Phae
Khun Tee Lar Lay
LEW
M
11
Htee-Paung
Pin-Tha-Pyay ( M )
Khun Thar Khun
LEW
M
12
Htee-Paung
Pin-Tha-Pyay-Ywa-Thit
Khun Hla Maung
LEW
M
13
Htee-Paung
Pyar-Dain
U Tun Thar
LEW
M
14
Htee-Paung
Hti-Ngo
Khun Nyunt Maung
LEW
M
15
Htee-Paung
Htar-Ngo
Khun Mg Thaung
LEW
M
16
Htee-Paung
Maung-Dain
17
Htee-Paung
Htee-Paung
18
Htee-Paung
19
Htee-Paung
20
Khun San Win
LEW
M
Khun Chit Thaung
LEW
M
Pin-Tea ( N )
Khun Than Oo
LEW
M
Saung-Dwee
Khun Sein Tun
LEW
M
Htee-Paung
Nam-Mon-Nyaung-Kine
Khun Kan Gyi
LEW
M
21
Sin-Taung
Tin-Htet ( L )
Khun Tun Phae
LEW
M
22
Sin-Taung
Tin-Htet ( N )
Khun Kyaw Win
LEW
M
23
Sin-Taung
Lone-Kwee
Khun Tin Maung
LEW
M
24
Sin-Taung
Moe-Oo
25
Sin-Taung
Thit-Pin-Kauk
26
Sin-Taung
Yin-Mee-Nut-Sin
27
Sin-Taung
Kaung-Mee (U)
28
Sin-Taung
Taung-Bar
29
Loan-Pyin
Lean-Bwa-La
Khun Maw Pu
LEW
M
30
Loan-Pyin
Pin Pone
U Aung Aung
LEW
M
31
Loan-Pyin
Lwe-Won
Khun Phoe Saung
LEW
M
32
33
Loan-Pyin
Sa-Lon ( S )
U Pann Aung
LEW
M
Loan-Pyin
Ta-Yoot-Mu
Khun Pann Phyu
LEW
M
34
Loan-Pyin
Ka-Yar
35
Loan-Pyin
Nyaung-Mu
36
Naung - Pe
Htee-Yee-Kayin
37
Naung - Pe
Saung-Khar
38
Naung - Pe
Lin-Phone
(S)
Remark
U Maung Maung
LEW
M
Khun Kyaw Lwin Oo
LEW
M
Khun Ohn Pai
LEW
M
U Win Shwe
LEW
M
Maung Tazar Lwin Oo
LEW
M
U Mg Kyaw
LEW
M
Khun Maung Thaung
LEW
M
Maung Ngin (or) U Tin Soe
LEW
M
Khun Toke Pay
LEW
M
Khun Saw Han
LEW
M
Page 4 of 9
39
Paw -Yar
Kaung-Phar
Khun Aung Lar
Name of Resource
person
LEW
40
Htein-Pin
Htein-Pin-Ywar-Ma
U Tun Tun Win
LEW
M
41
Htein-Pin
Kyaung-Ywar
Maung Soe Oo
LEW
M
42
Htein-Pin
Htein-Pin
Mg Than Htike
LEW
M
43
Htein-Pin
Htan-Ta-Pin
U Htun Htun
LEW
M
44
45
Htein-Pin
Paung-Laung-Ywar-Thit
Maung Ye Zaw Aung
LEW
M
Htein-Pin
Ka-Thaung (Ta-Line-Ma)
Mg Zaw Myo Tun
LEW
M
46
Htein-Pin
Oak-Shit-Kone
Ko Maung Aye
LEW
M
47
Htein-Pin
Kyat-Kyi
U Win Tin
LEW
M
48
Htein-Pin
Nam-Sa-Kae
Maung Than Tun
LEW
M
49
Htein-Pin
Kone-Chine
U Myo Thet
LEW
M
50
Htein-Pin
Lone-Kae
U Mg Phyu
LEW
M
51
Htein-Pin
Lett-Pan-Ta-Kae
52
Htein-Pin
Ban-Yin
53
Pin-Mon
Hte-Ta-Maung
54
Pin-Mon
Hti-Yon- Nyaung-Kine
55
Pin-Mon
Khaw-Pool
56
Lein-Nyar
Pin-Sa-Phu
57
Lein-Nyar
58
Lein-Nyar
59
Pha-Ya- Phyu
Kyet-Thon-Kone
60
Pha-Ya- Phyu
Myin-Ma-Hti
61
Pha-Ya- Phyu
Lett-Pan-Pin
62
63
Pha-Ya- Phyu
Nan Saung
Myauk-Hti-Bwar
Lai Kyar
64
Myauk-Hti-Bwar
65
66
Myauk-Hti-Bwar
Myauk-Hti-Bwar
Htee Bwar ( N )
67
Nam-Toke
Nam-Toke
68
Nam-Toke
Hlwe-Hlyaung
Khun Mg Law
LEW
M
69
Nam-Toke
Kone-Thar
Sai Saing Lynn
LEW
M
70
Nam-Toke
Ho-Woo
Sai Hom Main
LEW
M
71
Nam-Toke
Ho-Phae
Sai Maung Lay
LEW
M
72
Nam-Toke
Pin-Sone
Khun Nay Win
LEW
M
73
Nam-Toke
Lynn-Khae
Sai Thein Thu
LEW
M
74
Nam-Toke
Lwe-Kyine
Sai Chit Ko
LEW
M
75
Nam-Toke
Nam-Phar-Mu
U Thar Du
LEW
M
76
Nam-Toke
Lwe-Phae
Khun Mg Du
LEW
M
77
Nam-Toke
Kone-Paw
Khun Zaw Thein
LEW
M
78
Nam-Toke
Yay-Oo
Khun Aung Thein
LEW
M
79
Nam-Toke
Dall-Paw-Ka-Lae
Khun Chit Phae
LEW
M
80
Nam-Toke
Eain-Mu
Ko Nay Win
LEW
M
1
Tee-Kyit
Lai-Kyar
Ma Than Mya Lay
SRG Auditor
F
2
Min- Bu
Kyaung-Ya
Nang Kham Au
SRG Auditor
F
3
4
Min- Bu
Kyaung-Ya
Mu Shwe Tin
SRG Auditor
F
Htee-Paung
Saung-Dwee
Daw Kon Be
SRG Auditor
F
5
Sin-Taung
Tin-Htet ( E )
Ma Khin Htay
SRG Auditor
F
6
Sin-Taung
Tin-Htet ( E )
Thidar Oo
SRG Auditor
F
7
Sin-Taung
Yin-Mee-Nut-Sin
Nang Sin Kaw
SRG Auditor
F
8
Sin-Taung
Kaung-Mee (L)
Mu Than Aye
SRG Auditor
F
Sr. no
Village Tract name
Village Name
Type
Gender
Remark
M
Maung Win Shwe
LEW
M
Maung Soe
LEW
M
U Loa
LEW
M
Khun Kyaw Htay
LEW
M
Khun Tun Sein
LEW
M
Khun Maung Pann
LEW
M
Lan-Tar
Khun Tin Oo
LEW
M
Lin-Bwar
Maung Ohn Kyaw
LEW
M
Sai Hla Maung
LEW
M
U Wai Lwin Htun
LEW
M
Sai Phar Lun
LEW
M
Sai Hla Saung
LEW
M
Khun Ohn Khaing
LEW
M
Hle Hlaung Pae
Khun Hla Phae
LEW
M
Myay-Ni-Kone
U Kon Mar
LEW
M
Khun Nay Maung
LEW
M
Maung Pann Ngwe
LEW
M
Page 5 of 9
Sr. no
Village Tract name
Village Name
9
Naung - Pe
Htee-Yee-Kayin
10
Htein-Pin
Ka-Thaung (Ta-Line-Ma)
11
Htein-Pin
12
Pha-Ya- Phyu
13
Type
Nang Loke
Name of Resource
person
SRG Auditor
Gender
Remark
F
Ma Khin Aye
SRG Auditor
F
Kone-Chine
Ma Mya Than kyi
SRG Auditor
F
Lett-Pan-Pin
Ma Htwe Naw
SRG Auditor
F
Myauk-Hti-Bwar
Lai Kyar
Nang Bae Pae
SRG Auditor
F
14
Nam-Toke
Nam-Toke
Daw Khin Than
SRG Auditor
F
15
Nam-Toke
Kone-Thar
Moe Moe Aye
SRG Auditor
F
16
Nam-Toke
Nam-Phar-Mu
Ma Hla Hnit
SRG Auditor
F
17
Nam-Toke
Eain-Mu
Nang Mya Aye
SRG Auditor
F
1
Ban-Bar
Boo-War
Ma Pann Shwe
SRG Book writer
F
2
Min- Bu
Yon-Pya
Nang Pway
SRG Book writer
F
3
Htee-Paung
Pin-Tea ( S )
Nang Yaung
SRG Book writer
F
4
Htee-Paung
Kaung-Khar
Nang Pu
SRG Book writer
F
5
Htee-Paung
Kaung-Maung (U)
Nang Yee Khan
SRG Book writer
F
6
Htee-Paung
Nar-Mon- Kyaung-Nar
Ma Ohn Kyin
SRG Book writer
F
7
Loan-Pyin
Lean-Bwa-La
Daw Nang Au
SRG Book writer
F
8
Loan-Pyin
Saung-Pyaung ( N )
Nang Ma Pyone
SRG Book writer
F
9
Loan-Pyin
Saung-Pyaung ( N )
Nang Mi
SRG Book writer
F
10
Loan-Pyin
Ka-Yar
Ma Shwe Pwint
SRG Book writer
F
11
Loan-Pyin
Nyaung-Mu
Daw Aye Tin
SRG Book writer
F
12
Naung - Pe
Htee-Par
Nang Aung
SRG Book writer
F
13
Naung - Pe
Htee-Par
Nang Pay
SRG Book writer
F
14
Naung - Pe
Sin-Kut
Nang Mon
SRG Book writer
F
15
Pin-Mon
Khaw-Pool
Nang Thein Kyaw
SRG Book writer
F
16
Myauk-Hti-Bwar
Lai Kyar
Ma Naung Yee
SRG Book writer
F
17
Myauk-Hti-Bwar
Kaung-Htein
Nang Sandar Oo
SRG Book writer
F
1
Tee-Kyit
Lai-Kyar
Ma Than Nu
SRG Concept
F
2
Tee-Kyit
Lwe-Htwee (N)
Nang Aye Nyo
SRG Concept
F
3
Tee-Kyit
Lwe-Htwee (N)
Daw Lone Swal
SRG Concept
F
4
Tee-Kyit
Ban-Mat
Ma Hla Khin
SRG Concept
F
5
Ban-Bar
Taung-Lwe-Mong
Nang Than Oo
SRG Concept
F
6
Ban-Bar
Taung-Lwe-Mong
Nang Chit May
SRG Concept
F
7
Ban-Bar
Na-Gar-Part ( E )
Nang Cho Kham
SRG Concept
F
8
Ban-Bar
Na-Gar-Part ( E )
Nang Kham Sin
SRG Concept
F
9
Ban-Bar
Boo-War
Mu Nang Set
SRG Concept
F
10
Ban-Bar
Pin-Kyaing
Ma Saw Kyi
SRG Concept
F
11
Ban-Bar
Pin-Kyaing
Ma Nang Shawe
SRG Concept
F
12
Min- Bu
Yon-Pya
Nang Noon
SRG Concept
F
13
Paw-In
Tut-Ohn
Ma Nu Yee
SRG Concept
F
14
Paw-In
Tut-Ohn
Nang Zon
SRG Concept
F
15
Paw -In
Saung-Naing
Nang Kyit
SRG Concept
F
16
Htee-Paung
Nar-Mon-Htan-Phae
Nang Mon Mon Htay
SRG Concept
F
17
Htee-Paung
Nar-Mon-Htan-Phae
Nang Ohn May
SRG Concept
F
18
Htee-Paung
Pin-Tha-Pyay ( M )
Mu Hla Pan
SRG Concept
F
19
Htee-Paung
Pin-Tha-Pyay ( M )
Mu Shwe Nge
SRG Concept
F
20
Htee-Paung
Pin-Tha-Pyay-Ywa-Thit
Mu Thein May
SRG Concept
F
21
Htee-Paung
Pin-Tha-Pyay-Ywa-Thit
Ma Nang Khan
SRG Concept
F
22
Htee-Paung
Pin-Tha-Pyay-Ywa-Thit
Nang Nyunt
SRG Concept
F
23
24
Htee-Paung
Pyar-Dain
Ma Saw Yee
SRG Concept
F
Htee-Paung
Pyar-Dain
Nang Nyunt
SRG Concept
F
Page 6 of 9
Sr. no
Village Tract name
Village Name
Type
Name of Resource
person
SRG Concept
Gender
25
Htee-Paung
Hti-Ngo
26
Htee-Paung
Hti-Ngo
Mu Thar
SRG Concept
F
27
Htee-Paung
Pha-Yar-Phyu
Nang Pe
SRG Concept
F
28
Htee-Paung
Pha-Yar-Phyu
Nang Sin
SRG Concept
F
29
Htee-Paung
Htar-Ngo
Nang Nge Khin
SRG Concept
F
30
Htee-Paung
Maung-Dain
Nang Shwe Thin
SRG Concept
F
31
Htee-Paung
Maung-Dain
Nang Win Phyu
SRG Concept
F
32
Htee-Paung
Htee-Paung
Nang Done
SRG Concept
F
33
Htee-Paung
Ta-Ohn-Moak
Sein Mya
SRG Concept
F
34
Htee-Paung
Ta-Ohn-Moak
Nang Sein Phyu
SRG Concept
F
35
Htee-Paung
Pin-Tea ( S )
Nang Mya Htay
SRG Concept
F
36
Htee-Paung
Pin-Tea ( N )
Nang Pe
SRG Concept
F
37
Htee-Paung
Pin-Tea ( N )
Nang Shwe Kyi
SRG Concept
F
38
Htee-Paung
Kaung-Khar
Nang Nyunt
SRG Concept
F
39
Htee-Paung
Hti-Lyar
Nang Dook
SRG Concept
F
40
Htee-Paung
Hti-Lyar
Nang Sandar
SRG Concept
F
41
Htee-Paung
Saung-O
Nang Mya
SRG Concept
F
42
Htee-Paung
Saung-O
Ma Khal
SRG Concept
F
43
Htee-Paung
Saung-Dwee
Nang Khin Kyu
SRG Concept
F
44
Htee-Paung
Nam-Mon-Nyaung-Kine
Nang Nyunt
SRG Concept
F
45
Htee-Paung
Kaung-Maung (U)
Nang Khin Win
SRG Concept
F
46
Htee-Paung
Nar-Mon- Kyaung-Nar
Nang Ngwe Nin
SRG Concept
F
47
Tha- Pyay-Kone
Zay-Kone
Ma Mi Cho
SRG Concept
F
48
Tha- Pyay-Kone
Zay-Kone
Daw Hla Kyi
SRG Concept
F
49
Tha- Pyay-Kone
Zay-Kone
Daw Chit Yee
SRG Concept
F
50
Sin-Taung
Tin-Htet ( L )
Ma Tin Yee
SRG Concept
F
51
Sin-Taung
Tin-Htet ( L )
Ma Khin Tint
SRG Concept
F
52
Sin-Taung
Tin-Htet ( N )
Ma Win Kyi
SRG Concept
F
53
Sin-Taung
Lone-Kwee
Mu Nang Bwar
SRG Concept
F
54
Sin-Taung
Moe-Oo
Ma Nyo Aye
SRG Concept
F
55
Sin-Taung
Moe-Oo
Ma Nyein Su Htwe
SRG Concept
F
56
Sin-Taung
Thit-Pin-Kauk
Daw Hla Win Yee
SRG Concept
F
57
Sin-Taung
Yin-Mee-Nut-Sin
Mu Aye Cho
SRG Concept
F
58
Sin-Taung
Htee-Ta-Lee
Mu Kham Thein
SRG Concept
F
59 Sin-Taung
Htee-Ta-Lee
Ma Aye Thi Khaing
SRG Concept
F
60 Sin-Taung
Kaung-Mee (U)
Mu Ma Sein
SRG Concept
F
61 Sin-Taung
Taung-Bar
Nang Ohn Kyi
SRG Concept
F
62 Sin-Taung
Kaung-Leng
Ma Yin Yin Oo
SRG Concept
F
63 Sin-Taung
Kaung-Mee (L)
Daw Lwarn Kyi
SRG Concept
F
64 Loan-Pyin
Loan-Pyin
Daw Myint Sein
SRG Concept
F
65 Loan-Pyin
Loan-Pyin
Ma Nang Mauk
SRG Concept
F
66 Loan-Pyin
Loan-Pyin
Nang Lwin
SRG Concept
F
67 Loan-Pyin
Lean-Bwa-La
Ma Khin Nyo
SRG Concept
F
68 Loan-Pyin
Pin Pone
Nang Kham Yaung
SRG Concept
F
69 Loan-Pyin
Pin Pone
Nang Nge
SRG Concept
F
70 Loan-Pyin
Lwe-Won
Ma Hnin
SRG Concept
F
71 Loan-Pyin
Taung-Mae-Thin
Kham Kyi
SRG Concept
M
72 Loan-Pyin
Taung-Mae-Thin
Ohnmar Mi
SRG Concept
F
73 Loan-Pyin
Taung-Mae-Thin
Ma Khin Lay
SRG Concept
F
74 Loan-Pyin
Saung-Pyaung ( N )
Daw Nang Chit Tin
SRG Concept
F
Nang Pwe'
(S)
Remark
F
Page 7 of 9
75 Loan-Pyin
Sa-Lon ( S )
Ma Tint Tint Win
Name of Resource
Gender
person
SRG Concept
F
76 Loan-Pyin
Sa-Lon ( S )
Thin Mya Aye
SRG Concept
F
77 Loan-Pyin
Ta-Yoot-Mu
Nang Swe Zin Aung
SRG Concept
F
78 Loan-Pyin
Ta-Yoot-Mu
Nang Han
SRG Concept
F
79 Loan-Pyin
Sa-Lon ( N )
Ma Saw Ni
SRG Concept
F
80 Loan-Pyin
Sa-Lon ( N )
Ma Thein
SRG Concept
F
81 Loan-Pyin
Ka-Yar
Nang Yan
SRG Concept
F
82 Loan-Pyin
Nyaung-Mu
Mu Hla Hla Min
SRG Concept
F
83 Loan-Pyin
Nyaung-Mu
Nang Aom
SRG Concept
F
84 Naung - Pe
Htee-Yee-Kayin
Nang Hla Won
SRG Concept
F
85 Naung - Pe
Saung-Khar
Ma Tin Tin Win
SRG Concept
F
86 Naung - Pe
Saung-Khar
Sandar Oo
SRG Concept
F
87 Naung - Pe
Saung-Khar
Nang New
SRG Concept
F
88 Naung - Pe
Lin-Phone
Ohn May
SRG Concept
F
89 Naung - Pe
Lin-Phone
Nang Sin
SRG Concept
F
90 Naung - Pe
Htee-Par
Nang Shu
SRG Concept
F
91 Naung - Pe
Baung-Prome
Nang Naing Yee
SRG Concept
F
92 Naung - Pe
Baung-Prome
Nang New
SRG Concept
F
93 Naung - Pe
Baung-Prome
Nang Nyunt
SRG Concept
F
94 Naung - Pe
Sin-Kut
Aye Shwe
SRG Concept
F
95 Naung - Pe
Sin-Kut
Ma Phyu
SRG Concept
F
96 Paw -Yar
Kaung-Phar
Nang Thein Shwe
SRG Concept
F
97 Paw -Yar
Kaung-Phar
Nang Ma
SRG Concept
F
98 Paw -Yar
Kyaung-Nar
Ma Thein Dwee
SRG Concept
F
99 Paw -Yar
Sr. no
Village Tract name
Village Name
Type
Kyaung-Nar
Ma Kham Aut
SRG Concept
F
100 Htein-Pin
Htein-Pin-Ywar-Ma
Ma Nu Nu
SRG Concept
F
101 Htein-Pin
Kyaung-Ywar
Ma Yee Yee Myaing
SRG Concept
F
102 Htein-Pin
Kyaung-Ywar
Ma Hnin
SRG Concept
F
103 Htein-Pin
Si-Sone-Kone-Lay
Ma Win Yee
SRG Concept
F
104 Htein-Pin
Si-Sone-Kone-Lay
Ma Htar New
SRG Concept
F
105 Htein-Pin
Si-Sone-Kone-Lay
Ma Win Mar
SRG Concept
F
106 Htein-Pin
Htein-Pin
Ma Too
SRG Concept
F
107 Htein-Pin
Htein-Pin
Ma Yee Yee Thant
SRG Concept
F
108 Htein-Pin
Htan-Ta-Pin
May Naing Oo
SRG Concept
F
109 Htein-Pin
Htan-Ta-Pin
Ma Thawe Thawe Oo
SRG Concept
F
110 Htein-Pin
Paung-Laung-Ywar-Thit
Daw Myint Myint
SRG Concept
F
111 Htein-Pin
Paung-Laung-Ywar-Thit
Daw Win Kyi
SRG Concept
F
112 Htein-Pin
Ka-Thaung (Ta-Line-Ma)
Ma Thein Mya
SRG Concept
F
113 Htein-Pin
Oak-Shit-Kone
Ma Aye Aye New
SRG Concept
F
114 Htein-Pin
Oak-Shit-Kone
Ma Chit Sapal
SRG Concept
F
115 Htein-Pin
Lein-Le
Ma Myint Aye
SRG Concept
F
116 Htein-Pin
Lein-Le
Tin Tin Khaing
SRG Concept
F
117 Htein-Pin
Lein-Le
Thin Thin Khaing
SRG Concept
F
118 Htein-Pin
Kyat-Kyi
Ma San Yin Htwe
SRG Concept
F
119 Htein-Pin
Nam-Sa-Kae
Ma Khin Mar
SRG Concept
F
120 Htein-Pin
Kone-Chine
Ma Kyawl
SRG Concept
F
121 Htein-Pin
Lone-Kae
Naw Yon Mar Htoo
SRG Concept
F
122 Htein-Pin
Lone-Kae
Nang Saw Yin
SRG Concept
F
123 Htein-Pin
Lett-Pan-Ta-Kae
Ma Cho Cho Than
SRG Concept
F
124 Htein-Pin
Ban-Yin
Ma Khiang
SRG Concept
F
Remark
Page 8 of 9
125 Pin-Mon
Hte-Ta-Maung
Nang Kham Kyi
Name of Resource
Gender
person
SRG Concept
F
126 Pin-Mon
Hte-Ta-Maung
Ma Nit (or)Nang Ma Neat
SRG Concept
F
127 Pin-Mon
Hte-Ta-Maung
Nang Moon
SRG Concept
F
128 Pin-Mon
Hti-Yon- Nyaung-Kine
Nang Ma Oo
SRG Concept
F
129 Pin-Mon
Hti-Yon- Nyaung-Kine
Nang Lar Ait
SRG Concept
F
130 Pin-Mon
Hti-Yon- Nyaung-Kine
Nang Be San
SRG Concept
F
131 Pin-Mon
Khaw-Pool
Ma Aye
SRG Concept
F
132 Pin-Mon
Khaw-Pool
Nang Thaung Pay
SRG Concept
F
133 Lein-Nyar
Pin-Sa-Phu
Nang Shwe
SRG Concept
F
134 Lein-Nyar
Lan-Tar
Ma Chan
SRG Concept
F
135 Lein-Nyar
Lin-Bwar
Daw Than Hla
SRG Concept
F
136 Pha-Ya- Phyu
Kyet-Thon-Kone
Ma Mann
SRG Concept
F
137 Pha-Ya- Phyu
Aung-Lai
Khun Hla Phae
SRG Concept
M
138 Pha-Ya- Phyu
Aung-Lai
Nang Ko Hom
SRG Concept
F
139 Pha-Ya- Phyu
Aung-Lai
Ma Lay
SRG Concept
F
140 Pha-Ya- Phyu
Myin-Ma-Hti
Nang Lao
SRG Concept
F
141 Myauk-Hti-Bwar
War-Prone
Nang Yin
SRG Concept
F
142 Myauk-Hti-Bwar
War-Prone
Nang Mya Ngwe
SRG Concept
F
143 Myauk-Hti-Bwar
Hle Hlaung Pae
Ma Pyo
SRG Concept
F
144 Myauk-Hti-Bwar
Kaung-Htein
Nang Thidar
SRG Concept
F
145 Myauk-Hti-Bwar
Kaung-Htein
Nang Mi Kyaw
SRG Concept
F
146 Myauk-Hti-Bwar
Myay-Ni-Kone
Ma Kham Dwee
SRG Concept
F
Sr. no
Village Tract name
Village Name
Type
147 Myauk-The-Bwar
Myay-Ni-Kone
Nang Thein Cho
SRG Concept
F
148 Myauk-Hti-Bwar
Htee Bwar ( N )
Nang Hein (Kyi Lwin)
SRG Concept
F
149 Myauk-Hti-Bwar
Htee Bwar ( N )
Nang Chone
SRG Concept
F
150 Myauk-Hti-Bwar
Htee-Bwar ( S )
The' Kham
SRG Concept
F
151 Myauk-Hti-Bwar
Htee-Bwar ( S )
Chit Kyi
SRG Concept
F
152 Nam-Toke
Nam-Toke
Nang Thuzar
SRG Concept
F
153 Nam-Toke
Hlwe-Hlyaung
Daw Pwe
SRG Concept
F
154 Nam-Toke
Hlwe-Hlyaung
Nang Htwe Nyo
SRG Concept
F
155 Nam-Toke
Kone-Thar
Nang Naung Moon
SRG Concept
F
156 Nam-Toke
Ho-Woo
Ma Aye Mya Win
SRG Concept
F
157 Nam-Toke
Pin-Sone
Mu Daywi
SRG Concept
F
158 Nam-Toke
Lynn-Khae
Daw Htay
SRG Concept
F
159 Nam-Toke
Lynn-Khae
Nang Kyi Win
SRG Concept
F
160 Nam-Toke
Lynn-Khae
Ma Saing Kham
SRG Concept
F
161 Nam-Toke
Lwe-Kyine
Nang Ei Yine
SRG Concept
F
162 Nam-Toke
Lwe-Kyine
Ma Nang Aung
SRG Concept
F
163 Nam-Toke
Nam-Phar-Mu
Nang Chit Hla
SRG Concept
F
164 Nam-Toke
Nam-Phar-Mu
Ma Yin Yin Aye
SRG Concept
F
165 Nam-Toke
Lin-Khan
Daw Phu Wai
SRG Concept
F
166 Nam-Toke
Lin-Khan
Nang Htwe Kham
SRG Concept
F
167 Nam-Toke
Kone-Paw
Ma Tin Hla
SRG Concept
F
168 Nam-Toke
Dall-Paw-Ka-Lae
Daw Khin Hla
SRG Concept
F
Remark
* Note: Above mention resources persons are functioning.
Page 9 of 9
Activity Summary in ICDP Townships - Year 2003 to 2012
Activity
Unit
Annex IV
Quantity
Cach
Kind
Total Budget
Ben HH
Pinlaung Township
Agriculture and Natural Resources Sector
Alley cropping
Acre
270
454,664,416
1,398,300
-
491,736,952
1,398,300
Bamboo Planting
Acre
60
240,000
-
240,000
108
Bee Keeping
Number
3
180,180
-
180,180
55
Bio-mass chopper
Number
221
4,732,000
-
4,732,000
742
Capital Injection for Crop Production
Acre
1,426
128,270,100
-
128,270,100
1,444
Compost production
Numbers/Pit
3,342
7,432,910
-
7,432,910
3,342
Green Manuring
Acre
1,139
9,719,000
-
9,719,000
1,238
Herbal plant cultivation
Number
322
19,270,000
-
19,270,000
367
Homestead Gardening for Poor
HH
1,133
42,934,726
-
42,934,726
1,133
Irrigation Pump
Number
2
-
1,265,000
1,265,000
36
Manual Corn Sheller
Number
90
585,000
-
585,000
177
Manual Grinding Machine
Number
97
3,880,000
-
3,880,000
880
Manual maize threshing machine
Number
320
3,430,000
-
3,430,000
583
Manure Drag& Fork
Number
685
2,056,000
-
2,056,000
1,398
Maunal Tea leaf processing machine
Number
278
11,710,900
-
11,710,900
599
Off farm IG Activities
Number
152
5,763,000
-
5,763,000
152
On-farm Demonstration
Acre
135
8,472,900
-
8,472,900
215
Orchid Planting
Unit/HH
40
200,000
-
200,000
40
Power Tiller
Number
7
7,713,200
3,435,900
11,149,100
159
Provision of agricultural tools
Sets
4,238
2,266,800
2,160,820
4,427,620
3,133
Provision of chemical fertilizers
HH
1,595
25,418,000
5,478,000
30,896,000
1,098
Provision of Farm Implements
Number/Set
768
9,380,000
-
9,380,000
817
Provision of insecticides / fungicides
Numbers/Sets
2,349
30,911,050
-
30,911,050
2,886
Provision of quality seeds
Acre
145
12,693,000
-
12,693,000
1,369
Provision of sprayer
Numbers/Sets
212
1,440,000
6,279,891
7,719,891
4,616
Rice Huller
Number
8
4,605,600
-
4,605,600
233
Seed Multiplication
Acre
197
11,307,850
-
11,307,850
403
Seed Provision
Acre
310
2,968,100
-
2,968,100
626
Small scale irrigation
Number
16
61,190,800
-
61,190,800
1,118
Soil Test Kit
Numbers
18
-
180,000
180,000
1,375
Trailler Jeep
Number
9
-
18,272,925
18,272,925
153
Treadle Pump / Pedal Pump
Number
55
2,475,000
-
2,475,000
275
Turbine (Hydro-Electricity)
Number
17
9,763,600
-
9,763,600
425
Vegetable plantation/provision
Acre
32
11,831,800
-
11,831,800
55
Winter crops promotion
Acre
103
10,424,600
-
10,424,600
96
1
1
20
2
4
8,719,530
1,020,000
2,125,000
582,000
1,189,990
3,802,540
8,719,530
1,020,000
2,125,000
582,000
1,189,990
3,802,540
2,695
640
640
1,193
102
120
201,583,250
10,623
ANR Training
AEW cluster level workshop
AEW training
Field days
Forest Management Training
tea/coffee plantation
Livestock Sector
Animal vaccination program/Establishment of disease
control zone
Training
Training
Training
Training
Training
200,763,250
37,072,536
-
820,000
31,626
280
Head
17,424
6,547,250
-
6,547,250
5,632
Draft Cattle
Head
125
27,632,600
-
27,632,600
125
Eel Fattening
Unit
15
877,500
-
877,500
15
Fishing Net and Boat Provision
Number
252
13,820,000
-
13,820,000
252
Provision of LEW Kit
Number
82
-
820,000
820,000
1,341
Provision of small - scale livestock -Pig
Head
2,799
149,977,900
-
149,977,900
2,750
Activity
Stud bull/ Quality boar/ Cockeral provision
Unit
Head
Quantity
Cach
Kind
Total Budget
24
1,908,000
-
4,186,625
1,944,140
1,020,000
1,222,485
-
1
1
1
-
Ben HH
1,908,000
508
4,186,625
1,944,140
1,020,000
1,222,485
1,078
640
400
38
-
181,000,330
44,217,275
12,407
623
Livestock Training
LEW training
LEW/VVW Workshop
Livestock Extension Workers Training
Training
Training
Training
Environment Sector
Agro-forestry
Acre
628
181,000,330
44,217,275
Community woodlot establishment
Acres
754
41,526,100
-
41,526,100
3,884
Contour bund construction
Number
460
25,224,700
-
25,224,700
361
Farm boundary plantation
Seedling
12,019
255,255
-
255,255
136
Natural forest management
Acres
Provision of energy saving stove
Number
School tree plantation
Trees
Soil conservation activities
Acre
Solar Battery Charger
Number
Village forest nursery
Acres
350
6,595,500
-
6,595,500
2,290
4,031
3,132,950
-
3,132,950
4,021
3
361,795
-
361,795
-
773
38,467,655
-
38,467,655
592
24
21,000,000
-
21,000,000
386
114
219,100
-
219,100
114
Environment Training
-
-
SRG/Income Generation Sector
Development Fund for MSE
Development fund for small scale business activity
116
4,204
114,693,000
17,392,000
97,301,000
-
HH
Number
SRG/Income Generation Training
Activist Training For 5 Modules
SRG /CBO Concept Training
SRG Advanced Concept Modules
SRG Assessment
SRG Assessment training by CoVs
SRG Book Writers training
SRG leading group training
SRG review workshop/Township level
SRG study tour/Within township
SRG Training Tour To other township to other zone
SRG-Auditing training for activist
ToT training for SRG 5 Modules
Training on SRG simplified books
hair dressing training
Tailoring Training/Sewing Training
Training on food/fruit processing and preservation
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
3
7
4
1
4
9
3
4
2
3
1
5
4
1
2
1
71,726,745
1,906,425
3,754,625
9,945,000
381,410
809,210
7,935,340
4,200,000
2,998,500
3,798,610
8,378,525
11,933,000
5,256,360
1,366,200
6,480,900
1,529,640
1,053,000
14,842,530
Capacity Building/Training
Awareness raising events for inactive and older persons,
(PWDs/inactive and older persons, people being
chronically ill, including HIV/AIDS, dependent orphans)
Community leader training
Endline Assessment
Field Survey for Community Woodlot
Impact assessment
M & E training
Mini PPE
PM & E Exercises
PPE/CAP Training Exercise
Train to CoV for Enterprise Development
Village Data collection training to CoVs
Most Vulnerable/PoP Sector
Grant for Micro-Business for POP
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
HH
1
2
1
93
2
287
560,500
99,090
234,000
121,000
815,000
161,100
4,180,000
579,640
2,805,900
1,080,000
4,206,300
14
74,857,450
350,000
5
22
1
-
-
114,693,000
17,392,000
97,301,000
4,352
116
4,236
-
71,726,745
1,906,425
3,754,625
9,945,000
381,410
809,210
7,935,340
4,200,000
2,998,500
3,798,610
8,378,525
11,933,000
5,256,360
1,366,200
6,480,900
1,529,640
1,053,000
2,539
90
307
390
30
209
387
150
180
78
148
30
241
209
30
40
20
-
14,842,530
27,312
560,500
99,090
234,000
121,000
815,000
161,100
4,180,000
579,640
2,805,900
1,080,000
4,206,300
10
74
30
3,115
60
21,709
74,857,450
350,000
1,098
14
-
-
570
1,729
15
Activity
Unit
Quantity
Homestead Gardening for POP/SRG
Acre
1,007
65,597,450
-
65,597,450
1,007
House Construction/Renovation for POP
HH
61
7,550,000
-
7,550,000
61
Livelihood Grant for PWD
HH
16
1,360,000
-
1,360,000
16
16,225,300
1,570
DRR/Emergency Response Sector
Provision for small-scale infrastructure for disaster
preparedness and mitigation
Cach
Kind
16,225,300
Total Budget
-
Ben HH
Village
10
11,305,000
-
11,305,000
785
Number
77
4,920,300
-
4,920,300
785
DRR/Emergency Response Training
Disaster Risk Reduction Training (CoV)
First Aid Training
Training
Training
11
1
3,411,900
2,683,900
728,000
3,411,900
2,683,900
728,000
1,600
815
785
Education Sector
Establishment of Pre-school Centre
VL
17
149,981,194
18,475,000
33,481,178
1,524,960
183,462,372
19,999,960
15,484
601
Support for Village Hazard Reduction
-
Material Distribution (Primary Level Textbook)
Sets
15,010
2,857,854
-
2,857,854
-
Material Distribution (Stationary, Exercise Book)
Sets
3,084
-
3,367,018
3,367,018
2,501
Material Provision for Pre-school
VL
13
3,024,500
-
3,024,500
475
Mobile School Library
Number
3
450,000
-
450,000
298
New school construction
Number
3
13,915,000
-
13,915,000
216
Pre-School Programme (Follow up activities)
VL
27
14,390,250
-
14,390,250
1,035
School Furniture ( School desks, seat, bench table,
etc.)
Sets
853
9,520,000
10,850,000
20,370,000
6,252
School Renovation and Extension (Improvement,new
school)
Number
51
74,495,090
17,739,200
92,234,290
2,393
Support to children (Primary Students only) from
destitude, Poor/very poor Orphan, Poor/very poor NonSRG Families
Person
386
10,953,500
-
10,953,500
336
Village Library
Number
19
1,900,000
-
1,900,000
1,377
Training
2
48,874,555
1,104,630
48,874,555
1,104,630
13,558
46
Village Literacy Training / Training for Village Resource
Persons for NFE (TS-Level)
Training
Conducting HE Sessions (MPP)
Training
3
68
1,233,225
9,426,400
1,233,225
9,426,400
94
3,946
Environmental Education Awareness Raising for Primary
Student
Training
23
18,253,300
18,253,300
8,822
Non-formal Primary Education (Village Litrary Classes)
Painting, Essay, Music, Song, Exhibition
26
5
15,949,500
2,907,500
15,949,500
2,907,500
650
-
21,960,124
9,579
Education Training
PTA Management and Capacity Building Training
Training
Training
Primary Health Care Sector
13,963,812
-
7,996,312
Personal Hygiene, Water and Environmental Sanitation Number
2,587
3,583,612
-
3,583,612
2,587
Prevention and Care of Locally Endemic Diseases
(Malaria, Snake-bite, etc.)
Number
1,240
2,926,200
-
2,926,200
1,159
Provision of AMW Kit
Number
100
-
7,492,312
7,492,312
2,464
Provision of Bed-nets
Number
746
3,579,000
504,000
4,083,000
746
Provision of Snake-bite Boots
Number
517
1,292,500
-
1,292,500
522
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
2,530
1,413,000
-
1,413,000
919
Rural Health System Strengthening
Number
23
1,169,500
-
1,169,500
1,182
Training
Training
Training
1
5
285
58,413,270
144,000
10,260,000
8,550,000
58,413,270
144,000
10,260,000
8,550,000
36,397
30
566
14,150
Training
Training
2
1
800,000
73,800
800,000
73,800
100
19
Multiplier Training of Trainers for Community Volunteers
(Pandemic Influenza Prevention)
Training
293
23,328,220
23,328,220
20,677
Primary Health Care Training
AI -Advocacy workshop at township level
AI -Cluster level village training
AI -Community level training
AI -Knowledge exchange workshop at township level
AI -Project Staff Training at township Level
-
Activity
AMW Training
Training and Capacity Building
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Unit
Training
Training
Quantity
2
16
Cach
9,025,100
6,232,150
Kind
Total Budget
9,025,100
6,232,150
Ben HH
89,309,150
1,637,600
496,623,290
58,663,700
31,834
5,779
30
825
Number
112
407,314,140
57,026,100
Ground tank for communal use
Number
79
56,221,500
3,677,300
59,898,800
2,513
Ground tank for RHC/SubRHC
Number
1
965,000
-
965,000
64
Ground Tank for school
Number
51
43,322,400
3,627,300
46,949,700
4,122
Latrine Pan/pipe for Household Fly Proof Latrine
Set
6,109
771,200
9,745,100
10,516,300
3,312
Low cost Fly Proof Latrines for poor households
Number
1,904
53,142,575
1,175,400
54,317,975
1,898
New Hand Dug Well
Number
4
1,726,000
252,400
1,978,400
73
Piped Water Supply Gravity System (New)
Number
110
136,131,675
54,722,580
190,854,255
6,939
Piped Water Supply Gravity System (Renovation)
Number
2
3,488,900
42,300
3,531,200
75
Piped Water Supply Hydrum System (New)
Number
11
15,984,500
1,718,400
17,702,900
632
Rain Water Collection Tank-Ferro-cement for communal Number
4
3,486,220
-
3,486,220
260
Rain Water Collection Tank-Ferro-cement for School
Number
1
429,800
-
429,800
90
Rain Water Harvesting Cisterns (Containers & Buckets) Number
3,842
30,511,570
12,710,770
43,222,340
5,894
4
4,106,700
-
4,106,700
183
5,694,000
146
5,694,000
146
-
233,437,300
24,175,500
11,005
1,673
Renovation of Village Pond
Number
Water and Sanitation Training
Operation and Maintenance training for Water Scheme
Community Infrastructure
Culvert
5,694,000
Training
3
5,694,000
Number
72
233,437,300
24,175,500
-
-
Footpath
Feet
265,760
186,337,100
-
186,337,100
7,876
Small Bridge
Number
22
19,037,100
-
19,037,100
1,369
Village Electricity Supply ( Small scale Hydro-power)
Number
2
3,887,600
-
3,887,600
87
2,062,769,347
168,679,176
2,231,448,523
Grand Total
Capacity Development/Training Summary in ICDP Townships - Year 2003 to 2012
Activity
Unit
Quantity
Annex V
Total Budget
Ben HH
Pinlaung Township
ANR Training
AEW cluster level workshop
AEW training
Field days
Forest Management Training
tea/coffee plantation
Training
Training
Training
Training
Training
1
1
20
2
4
8,719,530
1,020,000
2,125,000
582,000
1,189,990
3,802,540
2,695
640
640
1,193
102
120
Livestock Training
LEW training
LEW/VVW Workshop
Livestock Extension Workers Training
Training
Training
Training
1
1
1
4,186,625
1,944,140
1,020,000
1,222,485
1,078
640
400
38
Environment Training
SRG/Income Generation Training
Activist Training For 5 Modules
SRG /CBO Concept Training
SRG Advanced Concept Modules
SRG Assessment
SRG Assessment training by CoVs
SRG Book Writers training
SRG leading group training
SRG review workshop/Township level
SRG study tour/Within township
SRG Training Tour To other township to other zone
SRG-Auditing training for activist
ToT training for SRG 5 Modules
Training on SRG simplified books
hair dressing training
Tailoring Training/Sewing Training
Training on food/fruit processing and preservation
-
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
71,726,745
1,906,425
3,754,625
9,945,000
381,410
809,210
7,935,340
4,200,000
2,998,500
3,798,610
8,378,525
11,933,000
5,256,360
1,366,200
6,480,900
1,529,640
1,053,000
2,539
90
307
390
30
209
387
150
180
78
148
30
241
209
30
40
20
14,842,530
27,312
10
74
1
93
2
287
560,500
99,090
234,000
121,000
815,000
161,100
4,180,000
579,640
2,805,900
1,080,000
4,206,300
30
3,115
60
21,709
1,600
815
785
3
7
4
1
4
9
3
4
2
3
1
5
4
1
2
1
Capacity Building/Training
Awareness raising events for inactive and older persons,
(PWDs/inactive and older persons, people being
chronically ill, including HIV/AIDS, dependent orphans)
Community leader training
Endline Assessment
Field Survey for Community Woodlot
Impact assessment
M & E training
Mini PPE
PM & E Exercises
PPE/CAP Training Exercise
Train to CoV for Enterprise Development
Village Data collection training to CoVs
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
Training
-
1
2
5
22
1
570
1,729
15
DRR/Emergency Response Training
Disaster Risk Reduction Training (CoV)
First Aid Training
Training
Training
11
1
3,411,900
2,683,900
728,000
Education Training
PTA Management and Capacity Building Training
Training
2
48,874,555
1,104,630
13,558
46
Training
Training
3
68
1,233,225
9,426,400
94
3,946
Village Literacy Training / Training for Village Resource
Persons for NFE (TS-Level)
Conducting HE Sessions (MPP)
Activity
Unit
Quantity
Total Budget
Ben HH
Environmental Education Awareness Raising for Primary
Student
Training
23
18,253,300
8,822
Non-formal Primary Education (Village Litrary Classes)
Painting, Essay, Music, Song, Exhibition
Training
Training
26
5
15,949,500
2,907,500
650
-
Training
Training
Training
Training
Training
1
5
285
2
1
58,413,270
144,000
10,260,000
8,550,000
800,000
73,800
36,397
30
566
14,150
100
19
Training
Training
Training
293
2
16
23,328,220
9,025,100
6,232,150
20,677
30
825
Training
3
5,694,000
5,694,000
146
146
Primary Health Care Training
AI -Advocacy workshop at township level
AI -Cluster level village training
AI -Community level training
AI -Knowledge exchange workshop at township level
AI -Project Staff Training at township Level
Multiplier Training of Trainers for Community Volunteers
(Pandemic Influenza Prevention)
AMW Training
Training and Capacity Building
Water and Sanitation Training
Operation and Maintenance training for Water Scheme
Grand Total
215,869,155
Human Development Initiative Programme
Area Name : Shan Area
Township : Pinlaung
Sectorwise Project Inputs (2003 to 2012)
ANNEX VI
To strengthen the capacity of poor communities and CBOs in selected HDI townships to plan and undertake
development activities, UNDP provided sectoral activities through the community groups. This is focused for village
communities be able to take care of their and their families’ basic social needs (health and education) and village
communities with improved income and food security as a result of increased skills, knowledge and access to social
infrastructure and sustainable livelihood services and assets.
In Pinlaung township,
- 48% spent on livelihoods mainly for direct cash for income generation and the acquisition of productive assets.
- 42% spent on social and infrastructure assets which include both infra and non-infra assets.
- 10% spent on capacity development which included SRG and CBO training, workshop, agriculture related
training, health education and operation and maintenance training for water and sanitation Scheme
Sector
Total Project Inputs(MMK)
1,080,096,282
Livelihood
935,483,086
Social and Infrastructure Assets
215,869,155
Capacity Development/ Training
2,231,448,523
Total Project Inputs (MMK)
Benefit HH
Per Capita HH in MMK
13,515
79,918
21,957
42,605
Project Inputs by Sector from
2003 to 2012-Pinlaung Township
Capacity
Development/
Training
10%
Livelihood
48%
Social and
Infrastructure
Assets
42%
The follwing detailed sectors provided from Year 2003 to 2012
Sector
Education
Primary Health Care
Water and Sanitation
Community Infrastructure
ANR
Livestock
Environment
SRG/Income Generation
Most Vulnerable/PoP
Disaster Risk Reduction
Capacity Development/Training
Total Project Inputs (MMK)
Total Project Inputs(MMK)
183,462,372
Sector Contribution %
8%
21,960,124
1%
496,623,290
22%
233,437,300
10.5%
491,736,952
22%
201,583,250
9%
181,000,330
8%
114,693,000
5%
74,857,450
3%
16,225,300
1%
215,869,155
2,231,448,523
10%
Sector Breakdown Inputs from Year 2003 to 2012
(Pinlaung Township)
600,000,000
500,000,000
400,000,000
300,000,000
200,000,000
100,000,000
-
ANNEX VII
Activities by village in ICDP Townships - Year 2003 to 2012
Pinlaung Township
Village Tract
"Social Infrastructure Sector Activities "
Village
Activity
Unit
Quantity
Ben HH
Total Budget
Institution Village Tract
Pinlaung Urban Village
144,598
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
721
Pin Laung Gyi Village Tract
Lwe-Pyar (S) Village
399,495
89
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
7
Sets
43
0
Material Distribution (Stationary, Exercise
Book)
Sets
37
37
Number
74
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
4
4
Number
13
13
Lwe-Pyar (N) Village
Number
4
4
Number
23
23
Pinlaunggyi (W) Village
125
Sets
9
Number
84
Set
29
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
29
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
Number
1
0
Number
6
6
Number
1
85
85
Feet
2,000
85
Community Infrastructure Sector
Footpath
Pin Laung Gyi (E) Village
Sets
79
32
Sets
9
32
Sets
23
0
34
Set
9
0
Water and Sanitation Sector
* All budget are in Kyats
17,190
759,517
Education Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
1,586,800
0
Taung Paw Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
2,368,400
17,190
0
Education Sector
Material Distribution (Primary Level Textbook)
168,000
84
120
Water and Sanitation Sector
197,750
125
84
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
205,700
4,320,950
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
142,700
205,700
27
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
148,000
74
17
Water and Sanitation Sector
108,795
52
74
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
144,598
0
177,517
582,000
Page 1 of 74
Village Tract
Village
Activity
Ground tank for communal use
Unit
Number
Quantity
1
Ben HH
34
Nam-Par (U) Village
1,887,955
117
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Stationary, Exercise
Book)
Sets
11
68
Sets
49
49
Set
10
0
Number
5
5
Number
26
26
Number
1
43
74
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Koe Khaung Village
0
Sets
42
Sets
45
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
0
8,904
0
124
534,300
Set
12
0
Number
1
90
Number
5
5
Number
29
29
49
Community Infrastructure Sector
Footpath
8,729
1,464,204
Education Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
1,649,200
0
Nam-Par (L) Village
Material Distribution (Primary Level Textbook)
238,755
8,729
Education Sector
Material Distribution (Primary Level Textbook)
Total Budget
Feet
6,900
921,000
49
Tee Kyit Village Tract
Tee Kyit (N) Village
81,349
Education Sector
Material Distribution (Primary Level Textbook)
Sets
305
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Set
12
0
62,149
0
0
19,200
0
Se Khaung Village
19,353
Education Sector
Material Distribution (Primary Level Textbook)
0
Sets
84
0
Pin Me Kone( E) Village
4,268,621
68
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Sets
5
Sets
45
0
Person
20
16
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
43
* All budget are in Kyats
54
68,800
43
173
Set
647,821
52
43
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
19,353
3,552,000
29
Page 2 of 74
Village Tract
Village
Activity
Unit
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
Number
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
Quantity
Ben HH
1
5
0
5
Number
1
76
Number
16
16
Number
1
47
Pyin-Thar Village
5,896,920
129
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Stationary, Exercise
Book)
Number
1
0
Sets
6
96
Sets
94
33
71
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
34
14
Number
4
4
Number
20
20
Number
1
33
41
Community Infrastructure Sector
Footpath
Feet
2,000
39
VL
1
30
Person
9
9
Primary Health Care Sector
Rural Health System Strengthening
Number
2
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50
72
2,904,794
7
0
Number
6
6
Number
18
18
Number
1
48
5,096,002
14
Sets
89
0
Person
14
14
82
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
32
32
Number
3
3
Number
15
15
Number
1
32
74
Community Infrastructure Sector
Culvert
Footpath
* All budget are in Kyats
500,900
100,000
Set
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
1,984,000
50
Lwe-Htwee (N) Village
Material Distribution (Primary Level Textbook)
2,878,800
3,505,694
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
1,034,120
41
Lai-Kyar Village
Pre-School Programme (Follow up activities)
Total Budget
Number
2
37
Feet
2,000
37
312,039
982,663
3,801,300
Page 3 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Lwin-Ywar Village
5,105,215
126
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Pre-School Programme (Follow up activities)
Sets
19
Sets
76
0
VL
1
69
Number
Number
2
1
Primary Health Care Sector
Rural Health System Strengthening
Provision of AMW Kit
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
226
179,426
225
1
230
1,174,100
155
88
Number
1
104
Number
8
8
Number
30
30
Feet
4,500
225
3,008,000
225
Naung-Mon Village
4,432,939
304
Education Sector
532,687
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
6
Sets
161
0
Material Distribution (Stationary, Exercise
Book)
Pre-School Programme (Follow up activities)
Sets
163
107
VL
1
32
123
258,852
121
2
155
633,400
Primary Health Care Sector
Rural Health System Strengthening
Provision of AMW Kit
Number
Number
2
2
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Footpath
165
Set
32
0
Number
1
116
Number
9
9
Number
30
30
Community Infrastructure Sector
121
Feet
4,500
260,500
26
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
3
3
Number
23
23
Pin-Hmi-Kone (W) Village
10
Person
13
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
260,500
2,703,300
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
3,008,000
121
Lai-Nar Village
* All budget are in Kyats
743,689
57
Set
Community Infrastructure Sector
Footpath
Total Budget
364,000
10
55
Set
26
0
Number
5
5
Number
21
21
1,343,300
Page 4 of 74
Village Tract
Village
Activity
Piped Water Supply Gravity System (New)
Unit
Number
Quantity
1
Community Infrastructure Sector
Small Bridge
Number
1
Ben HH
Total Budget
29
33
996,000
33
Lwe-Htwee (S) Village
5,099,500
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
233
Set
51
51
Number
Number
1
8
0
8
Number
50
102
Number
1
72
72
Feet
2,000
72
Community Infrastructure Sector
Footpath
Kone-Thain Village
42
Number
42
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Footpath
Set
30
30
Number
6
6
Number
19
19
82
Number
4
41
Feet
2,700
41
Ta-Dar-Oo Village
24
Number
24
Set
22
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
4
24
Number
15
15
Ban-Mat Village
43
Set
17
17
Number
3
3
Number
23
23
31
Community Infrastructure Sector
Culvert
Number
5
Number
Number
2
1
Water and Sanitation Sector
* All budget are in Kyats
287,700
1,197,900
1,200,626
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
3,158,700
31
Hmon-Pin Village
Rural Health System Strengthening
Provision of AMW Kit
50,000
1,485,600
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
1,241,500
24
39
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground tank for communal use
267,900
3,208,700
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
51,000
42
55
Community Infrastructure Sector
Culvert
1,984,000
1,560,400
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
3,115,500
Number
7
77
179,426
76
1
37
295,400
7
Page 5 of 74
Village Tract
Village
Activity
Rain Water Harvesting Cisterns (Containers &
Buckets)
Unit
Number
Quantity
30
Community Infrastructure Sector
Culvert
Footpath
Ben HH
30
154
Number
Feet
3
2,500
Total Budget
725,800
76
78
Ban Bar Village Tract
Ban - Bar
Village
4,800
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
4,800
Set
3
Taung-Lwe-Maung Village
3,862,813
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
65
Sets
10
30
Sets
Sets
63
35
0
35
205
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Number
25
40
Provision of Bed-nets
Number
1
135
Number
30
30
194
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Set
38
0
Number
Number
1
10
92
10
Number
1
92
135
Community Infrastructure Sector
Culvert
Number
2
0
Sets
99
Sets
13
Primary Health Care Sector
Number
1
0
2,739
0
1
79,426
1
Pin - Kar - La Village
1,589,181
Education Sector
Sets
90
Primary Health Care Sector
Provision of AMW Kit
Number
1
Community Infrastructure Sector
Footpath
Feet
1,500
0
18,755
0
1
79,426
1
167
1,491,000
167
War - Yan Village
3,547,324
Education Sector
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
19
Sets
99
0
Person
20
19
Water and Sanitation Sector
Ground tank for communal use
* All budget are in Kyats
18,830
82,165
Education Sector
Material Distribution (Primary Level Textbook)
743,000
0
Pin - Khon ( E ) Village
Provision of AMW Kit
2,258,300
18,830
Education Sector
Material Distribution (Primary Level Textbook)
300,033
135
Nam - Htar Village
Material Distribution (Primary Level Textbook)
561,480
196
Number
1
580,324
997,000
196
Page 6 of 74
Village Tract
Village
Activity
Unit
Quantity
Community Infrastructure Sector
Footpath
Feet
2,000
Ben HH
Total Budget
218
1,970,000
218
Yay - Aye Village
2,891,312
56
Education Sector
Material Distribution (Primary Level Textbook)
Sets
36
0
Material Distribution (Stationary, Exercise
Book)
Sets
69
56
Primary Health Care Sector
Provision of Bed-nets
Number
30
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
30
168,750
30
79
2,657,200
Set
7
Number
12
12
Number
1
67
Wang -Tan Village
1,478,000
48
Community Infrastructure Sector
Footpath
Feet
1,500
5,593,514
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
4
Sets
54
0
Person
7
4
Number
30
51
Number
Number
2
30
138
30
200
Set
20
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Provision of Bed-nets
219
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
1
85
Number
26
26
Number
10
10
Number
1
79
79
Community Infrastructure Sector
Footpath
Feet
1,500
Number
1
Sets
96
0
Sets
98
98
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
93
Number
1
1,491,000
3,948,703
748,000
93
402,100
45
Water and Sanitation Sector
* All budget are in Kyats
3,500,900
93
Saung-Khar Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
395,459
4,696,703
191
Education Sector
Material Distribution (Stationary, Exercise
Book)
206,155
79
Pain-Nai-Kone Village
School Renovation and Extension
(Improvement,new school)
Material Distribution (Primary Level Textbook)
1,478,000
48
Na-Gar-Part ( E ) Village
Material Distribution (Primary Level Textbook)
65,362
Set
31
15
Number
30
30
402,100
Page 7 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Boo-War Village
3,451,376
46
Education Sector
Material Provision for Pre-school
VL
1
23
Pre-School Programme (Follow up activities)
VL
1
23
51
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Provision of Bed-nets
Number
10
20
Number
Number
1
30
1
30
30
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
20
Number
30
Feet
1,500
75
Sets
15
45
Sets
39
0
20
50,000
20
199
2,707,800
Number
20
Set
28
0
Number
Number
1
19
76
19
Number
Number
1
28
76
28
Na-Ga-Pat (W) Village
1,603,000
78
Water and Sanitation Sector
Set
20
Number
30
30
Number
1
48
Naung Ta Yar Village Tract
Naung Ta Yar Village
0
Sets
175
16,672
0
Education Sector
Sets
87
13,127
Education Sector
0
Sets
67
4,947
0
Education Sector
* All budget are in Kyats
13,127
0
Naung Kauk (E) Village
Material Distribution (Primary Level Textbook)
16,672
0
Mee Laung Kone (L) Village
Material Distribution (Primary Level Textbook)
38,071
0
Thit Pin Mea Village
Material Distribution (Primary Level Textbook)
1,603,000
38,071
Education Sector
Material Distribution (Primary Level Textbook)
4,653,057
1
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Renovation of Village Pond
1,491,000
Number
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
602,000
7,410,857
120
Education Sector
Provision of Snake-bite Boots
280,176
60
Pin-Kyaing Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1,078,200
30
60
Community Infrastructure Sector
Footpath
Total Budget
Sets
26
4,947
0
Page 8 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Nam Pa Lin (U) Village
139,342
Education Sector
Material Distribution (Primary Level Textbook)
Sets
82
Primary Health Care Sector
Provision of AMW Kit
Number
1
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Set
27
0
16,716
0
1
79,426
1
27
43,200
27
Htee Yee Kay O Village
12,966
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
65
11,877
0
Education Sector
Sets
57
87,349
Education Sector
0
7,923
79,426
Sets
40
0
1
Number
1
1
Primary Health Care Sector
Provision of AMW Kit
Sin Soat Htee Ta Maung Village
13,744
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
70
9,072
0
Education Sector
Sets
47
28,527
Education Sector
0
14,127
14,400
Sets
71
0
9
Set
9
9
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
9,072
0
Kha Yan (N) Village
Material Distribution (Primary Level Textbook)
13,744
0
Tee Lon Village
Material Distribution (Primary Level Textbook)
11,877
0
Nyan Pin Village
Material Distribution (Primary Level Textbook)
12,966
0
Ngo La Village
Material Distribution (Primary Level Textbook)
Total Budget
Min Bu Village Tract
Min-Bu Village
1,077,500
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
117
Number
1
57
Sets
4
4
Sets
Sets
94
91
0
56
Set
10
10
Number
5
5
Number
28
28
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
43
Saung-See ( N ) Village
* All budget are in Kyats
268,400
5,183,078
Education Sector
School Renovation and Extension
(Improvement,new school)
809,100
52
Number
1
2,043,278
0
Page 9 of 74
Village Tract
Village
Activity
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Unit
Quantity
Sets
20
52
Sets
80
0
70
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
New Hand Dug Well
Set
8
0
Number
9
9
Number
16
16
Number
2
45
45
Community Infrastructure Sector
Footpath
Ben HH
Feet
2,000
100
Set
22
0
Number
5
5
Number
22
22
Number
1
73
Kaw-Thar-Ywe Village
28
Number
28
Set
7
Number
Number
2
9
Water and Sanitation Sector
2,000
4,379,934
54
Education Sector
Number
1
0
Sets
9
54
Sets
51
0
177
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
25
Number
Number
1
40
0
40
Number
1
137
Hta-Mault Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
8
Sets
33
0
Material Distribution (Stationary, Exercise
Book)
Sets
43
39
2,798,500
Number
39
224,055
53
40
Primary Health Care Sector
* All budget are in Kyats
1,581,434
4,428,181
92
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
1,970,000
31
Pin-Htone Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
993,700
28
9
31
Feet
50,000
28
37
Community Infrastructure Sector
Footpath
1,445,500
3,013,700
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
1,586,800
1,445,500
Water and Sanitation Sector
Personal Hygiene, Water and Environmental
Sanitation
1,553,000
45
Ka-Dook-Kone Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Total Budget
129,426
39
Page 10 of 74
Village Tract
Village
Activity
Provision of AMW Kit
Unit
Number
Quantity
1
Water and Sanitation Sector
Ben HH
Total Budget
1
93
3,380,700
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
8
Number
1
39
Ground tank for communal use
Number
4
39
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
15
15
Community Infrastructure Sector
Footpath
39
Feet
1,200
39
Din-Ywe Village
3,482,950
29
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
29
Set
16
0
Number
19
19
Number
1
28
28
Feet
2,000
28
Community Infrastructure Sector
Footpath
Ka-Lin ( N) Village
Material Distribution (Primary Level Textbook)
Sets
67
0
Material Distribution (Stationary, Exercise
Book)
Sets
46
46
29
Primary Health Care Sector
Number
29
Set
19
9
Number
15
15
Number
1
66
Community Infrastructure Sector
Footpath
60
Feet
7,920
Number
28
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Number
5
5
Number
1
25
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
8
8
Number
1
29
25
Community Infrastructure Sector
Feet
1,000
1,055,500
50,000
1,408,400
793,400
25
Yay-Khaut Village
5,452,970
179
Education Sector
* All budget are in Kyats
2,142,100
28
67
Water and Sanitation Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
50,000
2,251,800
28
Primary Health Care Sector
Footpath
51,265
60
Pin-Le Village
Personal Hygiene, Water and Environmental
Sanitation
1,586,800
29
90
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
1,846,150
3,298,865
46
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
50,000
29
47
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
694,000
Sets
7
120
Sets
87
0
208,470
Page 11 of 74
Village Tract
Village
Activity
Material Distribution (Stationary, Exercise
Book)
Unit
Sets
Quantity
84
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
32
Culvert
Footpath
Set
16
10
Number
Number
1
6
0
6
Number
17
17
Number
1
62
122
Number
2
62
Feet
2,500
60
Htee-Ton Village
32
Number
32
Set
20
0
Number
20
20
Number
1
32
68
Community Infrastructure Sector
Culvert
Footpath
Number
1
34
Feet
4,700
34
Ngwe-Taung Village
Number
45
Number
22
22
Number
1
43
43
Community Infrastructure Sector
Footpath
Feet
2,000
Number
1
Primary Health Care Sector
Number
30
* All budget are in Kyats
1,586,800
100,000
48
30
50,000
30
Set
11
11
Number
25
25
Number
22
22
Number
1
47
Feet
3,500
Community Infrastructure Sector
Footpath
1,228,900
48
105
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50,003
3,783,000
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
2,851,700
43
Kyaung-Ya Village
Village Library
1,422,800
45
65
Water and Sanitation Sector
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50,000
2,865,703
45
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
3,268,700
32
52
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
1,925,800
4,324,500
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
50,000
23
95
Community Infrastructure Sector
Total Budget
59
23
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Ben HH
51
1,397,000
2,236,000
51
Page 12 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Ka-Lin ( S ) Village
3,430,245
61
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Sets
9
Number
30
Set
16
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Culvert
1
0
Number
25
25
Number
1
64
64
Number
1
64
Yon-Pya Village
Number
55
Set
7
7
Number
7
7
Number
1
58
122
Community Infrastructure Sector
Culvert
Footpath
Number
1
61
Feet
5,600
61
Saung-See ( S ) Village
33
Number
33
Set
10
10
Number
5
5
Number
14
14
Number
1
95
95
Community Infrastructure Sector
Footpath
Feet
2,500
50
Number
50
Water and Sanitation Sector
* All budget are in Kyats
1,980,700
Set
9
9
Number
6
6
Number
16
16
Number
1
50
50
Feet
2,000
52,000
50
81
Community Infrastructure Sector
Footpath
1,456,000
3,080,600
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50,000
95
Lin-Htee Village
Personal Hygiene, Water and Environmental
Sanitation
3,337,700
33
124
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
1,794,700
3,486,700
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
52,000
55
72
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
769,000
5,184,400
55
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
2,438,205
6
Number
Community Infrastructure Sector
50,000
30
95
Water and Sanitation Sector
173,040
61
30
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Total Budget
1,058,600
1,970,000
50
Page 13 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Thit-Pin-Gyi ( U ) Village
1,192,900
57
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
303
Set
27
0
Number
1
61
53,600
57
61
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Piped Water Supply Gravity System (New)
Total Budget
1,139,300
Paw In Village Tract
Paw-In (E) Village
6,981,308
Education Sector
New school construction
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Pre-School Programme (Follow up activities)
330
Number
Sets
1
9
Sets
86
0
Sets
85
66
VL
1
33
35
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
35
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
102
129
170
Set
66
54
Number
Number
1
5
40
5
Number
Number
1
5
0
5
Number
1
66
Number
43
Set
34
28
Number
5
5
Number
5
5
Number
1
44
Loan-Tan Village
Number
1
44
Sets
8
44
Sets
25
0
Person
11
7
35
Water and Sanitation Sector
* All budget are in Kyats
1,170,500
6,076,962
95
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
56,700
43
82
Water and Sanitation Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1,556,200
1,227,200
43
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
52,500
35
Paw-In ( W ) Village
Personal Hygiene, Water and Environmental
Sanitation
5,372,608
Fly Proof Latrine with Septic tank for School
Number
1
0
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
Number
6
6
Number
1
29
2,555,162
1,935,000
Page 14 of 74
Village Tract
Village
Activity
Unit
Quantity
Community Infrastructure Sector
Footpath
Feet
2,000
Ben HH
Total Budget
30
1,586,800
30
Saung Paung Village
63,216
24
Education Sector
Material Distribution (Primary Level Textbook)
Sets
28
0
Material Distribution (Stationary, Exercise
Book)
Sets
24
24
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
15
Set
15
4,450,333
Education Sector
86
Sets
9
86
Sets
55
0
223
Primary Health Care Sector
Rural Health System Strengthening
Number
2
96
Provision of AMW Kit
Number
1
127
198
Set
20
20
Number
Number
1
1
80
98
133
Feet
5,300
133
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Community Infrastructure Sector
Footpath
Kyauk Kone Village
Sets
57
151,283
1,253,200
2,886,000
10,494
0
Pha-Yar-Phyu Village
9,024,770
Education Sector
372
3,742,870
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Provision for Pre-school
Number
1
147
Sets
9
119
VL
1
53
Pre-School Programme (Follow up activities)
VL
1
53
155
100,000
Number
2
155
155
2,694,900
Primary Health Care Sector
Rural Health System Strengthening
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Piped Water Supply Gravity System (New)
Set
37
0
Number
Number
1
1
0
155
242
Community Infrastructure Sector
Small Bridge
Footpath
Number
1
121
Feet
1,500
121
Lwe-Ai Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
2,487,000
6,116,200
77
Education Sector
* All budget are in Kyats
159,850
10,494
0
Education Sector
Material Distribution (Primary Level Textbook)
24,000
15
Myin-Thaung Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
39,216
Number
1
0
Sets
12
65
Sets
29
0
Person
13
12
835,700
Page 15 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Total Budget
17
102,000
5,178,500
Poor/very poor Non-SRG Families
Primary Health Care Sector
Provision of Bed-nets
Number
17
17
129
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground tank for communal use
Set
20
0
Number
Number
1
4
0
64
Piped Water Supply Gravity System (New)
Number
1
65
Pha-Sha-Mu Village
3,686,451
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
62
Set
10
Number
4
4
Number
5
5
Number
1
53
110
Community Infrastructure Sector
Small Bridge
Footpath
Number
1
55
Feet
2,000
55
Mee Tauk (N) Village
0
Sets
40
89,095
Education Sector
Sets
47
Primary Health Care Sector
Provision of AMW Kit
Number
1
0
9,669
0
1
79,426
1
Tut-Ohn Village
6,469,812
94
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Number
1
42
Sets
1
1
Sets
43
0
Sets
51
51
47
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Number
20
20
Number
27
27
275
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
26
26
Number
1
54
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
35
35
Number
1
102
Piped Water Supply Gravity System (New)
Number
1
58
War-Prone Village
Water and Sanitation Sector
* All budget are in Kyats
2,114,412
136,400
4,219,000
2,632,000
40
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
8,402
0
Ta Pai Mu Village
Material Distribution (Primary Level Textbook)
2,177,100
8,402
Education Sector
Material Distribution (Primary Level Textbook)
1,509,351
Number
40
56,700
40
88
2,575,300
Page 16 of 74
Village Tract
Village
Activity
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground tank for communal use
Piped Water Supply Gravity System (New)
Unit
Quantity
Ben HH
Set
19
9
Number
Number
1
1
42
37
Myin-Ma-Hti ( N ) Village
4,201,320
107
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Sets
10
Set
17
17
Number
4
4
Number
13
13
Number
1
41
38
Community Infrastructure Sector
Footpath
Feet
2,000
158
Number
1
65
Sets
1
1
Sets
30
0
Sets
41
41
Number
1
51
69
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Number
49
49
Number
20
20
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
216
Set
13
10
Number
Number
1
49
0
49
Number
1
65
Number
23
41
Number
1
51
Lwe-Tat Village
107
Number
1
0
Sets
9
107
Sets
71
0
219
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Set
35
0
Number
Number
1
1
0
128
Piped Water Supply Gravity System (New)
Number
1
91
94
Community Infrastructure Sector
Footpath
* All budget are in Kyats
2,194,246
115,000
5,124,864
7,670,020
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1,984,000
7,434,110
Education Sector
Material Distribution (Stationary, Exercise
Book)
Village Library
2,058,000
38
Saung-Naing Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
159,320
107
75
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System
(Renovation)
Total Budget
Feet
2,500
1,869,720
3,819,600
1,980,700
94
Page 17 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Myin-Ma-Hti ( S ) Village
1,946,697
Education Sector
Material Distribution (Primary Level Textbook)
0
Sets
79
24,000
Set
15
39
Community Infrastructure Sector
Footpath
Feet
3,500
2,722,590
Education Sector
100
Sets
8
100
Sets
66
0
169
Set
32
29
Number
1
106
Number
1
34
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Piped Water Supply Gravity System
(Renovation)
Htee-Kwee Village
Person
7
Set
20
0
Number
16
16
Number
17
17
Number
1
42
94
Community Infrastructure Sector
Small Bridge
Footpath
Number
1
48
Feet
2,000
46
Nyaung Sin Village
45
Sets
15
45
Sets
48
0
204
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
22
22
Number
1
121
Ground tank for communal use
Number
1
38
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
23
23
Feet
2,000
Community Infrastructure Sector
Footpath
38
* All budget are in Kyats
2,203,400
757,999
3,403,000
1,970,000
3,184,000
85
Water and Sanitation Sector
Rain Water Harvesting Cisterns (Containers &
Buckets)
1,511,300
38
Thit-Pin-Mae Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground tank for communal use
259,000
6,130,999
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
2,598,700
7
75
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
123,890
3,973,700
7
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
1,908,000
39
Pakkaw-Ywar- Gyi Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
14,697
0
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Total Budget
Set
20
20
Number
4
45
Number
20
20
3,184,000
Page 18 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Total Budget
Myin Twin Village Tract
Myin Twin (W) Village
12,344
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
63
Loan Pyin Village
7,478
Education Sector
Material Distribution (Primary Level Textbook)
0
Sets
37
9,531
0
Education Sector
Sets
61
13,606
Education Sector
0
Sets
68
4,453
0
Education Sector
Sets
33
10,679
Education Sector
0
Sets
56
14,864
0
Education Sector
Sets
94
10,105
Education Sector
0
Sets
51
24,339
0
Education Sector
Sets
123
79,426
1
Primary Health Care Sector
Number
1
11,195
0
Education Sector
Sets
57
10,112
0
Education Sector
Sets
50
17,600
11
Water and Sanitation Sector
Set
11
12,254
0
Education Sector
War Lee Village
* All budget are in Kyats
17,600
11
Sin Sint Village
Material Distribution (Primary Level Textbook)
10,112
0
Kone Si (E) Village
Latrine Pan/pipe for Household Fly Proof
Latrine
11,195
0
Oou Saung (S) Village
Material Distribution (Primary Level Textbook)
79,426
1
Htee Bwar (S) Village
Material Distribution (Primary Level Textbook)
24,339
0
Oou Saung (N) Village
Provision of AMW Kit
10,105
0
Taung Hti Bwar Village Tract
Nan Pan (N) Village
Material Distribution (Primary Level Textbook)
14,864
0
Nan Chin (N) Village
Material Distribution (Primary Level Textbook)
10,679
0
Yay Khaung Toe (N) Village
Material Distribution (Primary Level Textbook)
4,453
0
Pha Yar Ngar Sue Village
Material Distribution (Primary Level Textbook)
13,606
0
Taung Shay Village
Material Distribution (Primary Level Textbook)
9,531
0
Latt Pan Pin (W) Village
Material Distribution (Primary Level Textbook)
7,478
0
Yay Khout Toe (S) Village
Material Distribution (Primary Level Textbook)
12,344
0
Sets
62
12,254
0
115,808
Page 19 of 74
Village Tract
Village
Activity
Unit
Quantity
Education Sector
Material Distribution (Primary Level Textbook)
Total Budget
0
36,382
79,426
Sets
189
0
1
Number
1
1
Primary Health Care Sector
Provision of AMW Kit
Ben HH
Kaung Tone Village
88,320
Education Sector
Material Distribution (Primary Level Textbook)
Sets
44
Primary Health Care Sector
Provision of AMW Kit
Number
1
0
8,894
0
1
79,426
1
Nam Pan (S) Village
79,426
Primary Health Care Sector
Provision of AMW Kit
1
Number
1
1
Htee Bwar (N) Village
158,852
63
Primary Health Care Sector
Provision of AMW Kit
Number
2
4,593,646
Primary Health Care Sector
Number
26
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
26
65,000
26
138
3,050,646
Set
14
Number
0
26
Number
1
112
112
Community Infrastructure Sector
Footpath
Feet
1,500
1,947,164
36
Primary Health Care Sector
Provision of Snake-bite Boots
Number
19
19
Provision of Bed-nets
Number
17
17
79
Water and Sanitation Sector
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
35
Number
16
16
Number
1
46
Number
0
17
Pin-Tha-Pyay-Ywa-Thit Village
Sets
98
Primary Health Care Sector
Provision of Bed-nets
Number
13
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Tee Lon Village
* All budget are in Kyats
124,000
1,823,164
1,897,499
Education Sector
Material Distribution (Primary Level Textbook)
1,478,000
112
Pin-Tha-Pyay ( M ) Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
158,852
63
Htee Paung Village Tract
Nar-Mon-Htan-Phae Village
Provision of Snake-bite Boots
79,426
0
17,529
0
13
58,500
13
252
1,821,470
Set
25
Number
1
176
Number
Number
1
5
62
14
1,090,243
Page 20 of 74
Village Tract
Village
Activity
Unit
Quantity
Education Sector
Material Distribution (Primary Level Textbook)
Total Budget
0
10,243
1,080,000
Sets
61
0
24
Number
24
24
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ben HH
Pyar-Dain Village
1,893,839
Education Sector
Material Distribution (Primary Level Textbook)
Sets
32
Primary Health Care Sector
Provision of Bed-nets
Number
30
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
0
5,813
0
30
168,750
30
128
1,719,276
Set
49
0
Number
1
57
Number
Number
1
4
59
12
Hti-Ngo Village
5,497,950
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
90
1
45
Sets
15
45
Sets
136
0
1
79,426
643,876
Primary Health Care Sector
Provision of AMW Kit
Number
1
1
39
Number
Number
1
4
28
11
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Pha-Yar-Phyu Village
4,123,413
Education Sector
Material Distribution (Primary Level Textbook)
Sets
37
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
0
7,173
0
137
2,720,240
Set
66
59
Number
0
30
Number
1
48
68
Community Infrastructure Sector
Footpath
Feet
1,000
1,055,598
246
Water and Sanitation Sector
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
16
16
Number
1
181
Number
17
49
Hti-Ngo-Kyauk-Tang Village
Sets
68
5,163,814
82
Education Sector
* All budget are in Kyats
10,874
0
Maung-Dain Village
School Renovation and Extension
1,055,598
10,874
0
Education Sector
Material Distribution (Primary Level Textbook)
1,396,000
68
Htar-Ngo Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
4,774,648
Number
Number
1
2,477,300
37
Page 21 of 74
Village Tract
Village
Activity
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Unit
Sets
Quantity
12
Ben HH
45
49
Primary Health Care Sector
Provision of Snake-bite Boots
Number
19
19
Provision of Bed-nets
Number
30
30
117
Set
15
0
Number
Number
1
18
37
18
Number
1
45
Number
6
17
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Htee-Paung ( S ) Village
102
Set
41
24
Number
4
11
Number
1
67
Ta-Ohn-Moak Village
Number
20
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50,000
20
56
2,760,458
5
Number
14
14
Number
7
20
Number
1
22
22
Number
1
67,200
Water and Sanitation Sector
67,200
Set
42
Pin-Tea ( S ) Village
96,446
Education Sector
Material Distribution (Primary Level Textbook)
Sets
41
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
4
Number
6
0
7,882
0
17
88,564
17
Pin-Tea ( N ) Village
3,254,396
14
Primary Health Care Sector
Provision of AMW Kit
Number
1
1
Provision of Snake-bite Boots
Number
13
13
135
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
* All budget are in Kyats
879,000
22
Pin-Tha-Pyay (W ) Village
Latrine Pan/pipe for Household Fly Proof
Latrine
2,226,176
20
Set
Community Infrastructure Sector
Small Bridge
2,470,264
3,689,458
Primary Health Care Sector
Provision of Snake-bite Boots
216,250
2,226,176
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Total Budget
Set
2
0
Number
Number
1
18
66
18
111,926
3,142,470
Page 22 of 74
Village Tract
Village
Activity
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Unit
Quantity
Ben HH
Number
0
14
Number
1
37
Kaung-Khar Village
5,767,532
49
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Number
1
27
Sets
6
22
Provision of Snake-bite Boots
Number
11
11
Provision of Bed-nets
Number
30
30
45
41
Primary Health Care Sector
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
Set
7
0
Number
13
13
Number
0
9
Number
1
23
Htee-Paung ( N ) Village
Sets
57
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
0
Set
52
9
Number
0
Sets
46
Primary Health Care Sector
0
8,751
0
46
219,950
16
16
Number
30
30
193
Set
12
0
Number
Number
1
6
88
6
Number
0
32
Number
1
67
Saung-Dwee Village
Sets
22
Primary Health Care Sector
* All budget are in Kyats
0
4,450
0
18
45,000
3,415,658
Number
18
18
132
Set
6
0
Number
1
45
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
3,165,034
5,835,108
Education Sector
Provision of Snake-bite Boots
41,082
9
Number
Water and Sanitation Sector
Material Distribution (Primary Level Textbook)
83,200
3,393,735
Education Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
9,842
0
Saung-O Village
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of Bed-nets
3,332,982
41,082
Water and Sanitation Sector
Material Distribution (Primary Level Textbook)
196,250
0
Hti-Lyar Village
Rain Water Harvesting Cisterns (Containers &
Buckets)
2,238,300
93,042
0
Education Sector
Material Distribution (Primary Level Textbook)
Total Budget
Page 23 of 74
Village Tract
Village
Activity
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Unit
Quantity
Number
10
10
Number
20
48
Number
1
29
57
Community Infrastructure Sector
Small Bridge
Footpath
Ben HH
Number
1
28
Feet
1,500
29
Kaung-Maung (L) Village
0
Sets
24
8,304
0
Education Sector
Sets
45
5,637,186
Education Sector
238
Sets
VL
111
2
0
107
Material Provision for Pre-school
VL
1
52
Pre-School Programme (Follow up activities)
VL
1
79
16
Primary Health Care Sector
Provision of Snake-bite Boots
Number
16
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
28
13
Number
Number
1
0
55
14
67
Feet
1,500
Number
16
Set
21
Number
0
Water and Sanitation Sector
40,000
16
12
88,376
12
31,871
Education Sector
0
Sets
75
17,600
Set
11
Nar-Mon- Kyaung-Nar Village
4,104,164
Primary Health Care Sector
Provision of Snake-bite Boots
Community Infrastructure Sector
* All budget are in Kyats
20
50,000
20
64
2,576,164
Number
20
Set
10
Number
0
17
Number
1
47
47
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
14,271
0
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
1,478,000
16
Pyin-Thar Village
Material Distribution (Primary Level Textbook)
911,170
128,376
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
40,000
67
Kaung-Maung (U) Village
Provision of Snake-bite Boots
3,208,016
16
82
Community Infrastructure Sector
Footpath
8,304
0
Nam-Mon-Nyaung-Kine Village
Material Distribution (Primary Level Textbook)
Establishment of Pre-school Centre
4,895
0
Hti-War-Lee Village
Material Distribution (Primary Level Textbook)
2,370,000
4,895
Education Sector
Material Distribution (Primary Level Textbook)
Total Budget
1,478,000
Page 24 of 74
Village Tract
Village
Activity
Footpath
Unit
Feet
Quantity
1,500
Ben HH
47
Phyu-Shar Village
202,745
5
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Set
20
Number
5
42,241
0
Education Sector
Sets
74
27,200
Set
17
Tha Pyay Kone Village Tract
Tha Pyay Kone Village
176,757
Education Sector
Material Distribution (Primary Level Textbook)
0
8,007
168,750
Sets
41
0
30
Number
30
30
Primary Health Care Sector
Provision of Bed-nets
Kan-Hla Village
1,319,424
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
56
Sets
13
56
Sets
44
0
114
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Number
Number
1
1
Provision of Bed-nets
Number
30
30
79
83
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground tank for communal use
Set
21
0
Number
1
79
57
Number
1
0
Sets
9
57
Sets
37
0
60
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
Number
34
34
Number
1
1
Provision of Bed-nets
Number
25
25
67
Set
52
32
Number
5
5
Number
30
30
Primary Health Care Sector
Water and Sanitation Sector
Zay-Kone Village
* All budget are in Kyats
835,900
1,350,269
243,926
357,800
3,976,884
76
Education Sector
School Furniture ( School desks, seat, bench
331,176
1,951,995
Education Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
152,348
83
Gway-Kone Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
15,041
0
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
202,745
5
Htee-Nar-Kaung Village
Material Distribution (Primary Level Textbook)
Total Budget
Sets
9
131,987
76
Page 25 of 74
Village Tract
Village
Activity
table, etc.)
Material Distribution (Primary Level Textbook)
Unit
Sets
Quantity
43
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
Number
Provision of Bed-nets
Total Budget
0
180
272,533
45
45
Number
1
105
Number
30
30
196
Set
67
43
Number
22
22
Number
30
47
Number
1
84
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Ben HH
Lywe-Gyi Village
3,176,558
259
Education Sector
1,454,308
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Number
1
Sets
10
Sets
81
0
Mobile School Library
Number
1
153
30
168,750
30
95
1,553,500
Primary Health Care Sector
Provision of Bed-nets
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Collection Tank-Ferro-cement for
communal
Rain Water Harvesting Cisterns (Containers &
Buckets)
106
Number
30
Set
20
Number
1
0
Number
1
65
Number
30
30
Water and Sanitation Sector
Mai Lee Village
3,155
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
17
2,123,535
43
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
9
43
Sets
84
0
71
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Number
Number
1
1
Provision of Bed-nets
Number
27
27
95
129
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
162,609
250,926
43
Set
38
22
Number
5
5
Number
23
23
Number
1
45
Ywar Gyi Village
1,710,000
2,493,870
116
Education Sector
School Furniture ( School desks, seat, bench
3,155
0
Thin-Baw-Kone Village
* All budget are in Kyats
3,572,364
Sets
10
174,918
116
Page 26 of 74
Village Tract
Village
Activity
table, etc.)
Material Distribution (Primary Level Textbook)
Unit
Sets
Quantity
87
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Total Budget
0
52
208,852
Number
150
50
Number
2
2
123
Set
21
Number
5
5
Number
1
118
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
Ben HH
Shan-Kone Village
655,592
1
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
1
1
Sets
48
0
41
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Number
41
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
94
Set
10
Number
1
70
Number
5
5
Number
19
19
Number
Number
2
30
Water and Sanitation Sector
268,750
54
30
126
1,792,400
Set
62
52
Number
20
20
Number
1
54
4,145,490
Education Sector
47
Sets
10
47
Sets
39
0
61
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Number
60
60
Number
1
1
217
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
75
Number
1
0
Number
Number
4
30
142
30
166,064
169,426
3,810,000
45
Aden Village
6,976,081
99
Education Sector
School Renovation and Extension
* All budget are in Kyats
468,100
84
Taung-Kya Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
142,800
2,061,150
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
44,692
41
Lai-Pyin-Gyi Village
Rural Health System Strengthening
Provision of Bed-nets
2,110,100
Number
2
3,457,757
45
Page 27 of 74
Village Tract
Village
Activity
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Unit
Quantity
Sets
11
Sets
15
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Village Electricity Supply ( Small scale Hydropower)
0
Set
59
39
Number
1
52
Number
4
4
Number
8
8
Number
1
31
44
Community Infrastructure Sector
Number
1
1
Sets
1
Number
50
50
Number
1
93
175
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
63
43
Number
1
53
Ground tank for communal use
Number
1
79
Koe-Gway Village
219,283
1,500,300
5,627,999
86
Education Sector
Number
1
56
Sets
7
30
Primary Health Care Sector
18
Provision of AMW Kit
Number
1
1
Provision of Bed-nets
Number
17
17
70
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
35,700
1
143
Water and Sanitation Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
1,780,000
1,755,283
Education Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
1,738,324
44
Hin-Thar-Kone Village
School Furniture ( School desks, seat, bench
table, etc.)
Total Budget
54
134
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ben HH
Set
28
23
Number
Number
1
5
34
5
Number
8
8
4,349,000
181,426
1,097,573
Sin Taung Village Tract
Tin-Htet ( L ) Village
1,460,000
95
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Number
15
15
Number
1
80
Tin-Htet ( E ) Village
1,125,858
Primary Health Care Sector
Provision of Snake-bite Boots
Number
10
Set
25
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
* All budget are in Kyats
1,460,000
10
25,000
10
59
1,100,858
Page 28 of 74
Village Tract
Village
Activity
Latrine
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Unit
Quantity
Ben HH
Number
1
40
Number
7
19
Tin-Htet ( N ) Village
2,469,270
37
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
2
Sets
85
0
VL
1
35
145
Fly Proof Latrine with Septic tank for School
Number
1
102
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
15
15
Number
10
28
Pre-School Programme (Follow up activities)
Water and Sanitation Sector
Sets
2
2
Sets
154
0
Lone-Kwee Village
1
Sets
1
1
Sets
29
0
150
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
20
Number
1
50
Ground Tank for school
Number
1
50
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
Number
1
4
38
12
37
Community Infrastructure Sector
Feet
2,000
0
Set
13
Sets
75
Water and Sanitation Sector
Set
43
0
15,429
0
25
76,300
25
Yin-Mee-Ywar-Ma Village
41,648
0
Education Sector
Sets
203
1,819,328
64
Education Sector
* All budget are in Kyats
41,648
0
Moe-Oo Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
20,800
91,729
Education Sector
Material Distribution (Primary Level Textbook)
1,984,000
0
Sin-Taung ( S ) Village
Latrine Pan/pipe for Household Fly Proof
Latrine
2,796,776
20,800
Water and Sanitation Sector
Material Distribution (Primary Level Textbook)
40,918
37
Sin-Taung-Myay-Nyi Village
Latrine Pan/pipe for Household Fly Proof
Latrine
103,086
4,821,694
Education Sector
Footpath
1,403,940
103,086
2
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1,065,330
2
Tin-Htet ( M ) Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Total Budget
Sets
2
2
Sets
84
0
693,228
Page 29 of 74
Village Tract
Village
Activity
Material Distribution (Stationary, Exercise
Book)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Unit
Quantity
Ben HH
Sets
43
43
Person
20
19
Provision of AMW Kit
Number
1
1
Provision of Snake-bite Boots
Number
32
32
206
33
Primary Health Care Sector
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
50
50
Number
Number
1
21
96
60
Thit-Pin-Kauk Village
Material Distribution (Stationary, Exercise
Book)
Number
1
38
Sets
16
46
Sets
24
0
Sets
15
15
55
Primary Health Care Sector
Provision of AMW Kit
Number
1
1
Provision of Snake-bite Boots
Provision of Bed-nets
Number
Number
24
30
24
30
141
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
Number
1
45
Number
29
55
Number
1
41
Set
16
0
Number
26
26
Number
Number
1
40
34
60
Htee-Ta-Lee Village
93,897
2
Sets
110
0
1
79,426
876,670
Number
1
1
31
Number
18
18
Number
5
13
Pin-Ta-Lai Village
12,907
Education Sector
* All budget are in Kyats
2,245,140
2
Water and Sanitation Sector
Material Distribution (Primary Level Textbook)
3,286,816
Sets
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
274,426
1,049,993
2
Education Sector
Provision of AMW Kit
2,806,646
2,245,140
120
Water and Sanitation Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
966,674
35
Yin-Mee-Nut-Sin Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
159,426
6,367,888
99
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Total Budget
0
Sets
68
12,907
0
Page 30 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Yin-Mee ( S ) Village
24,000
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
0
Set
15
940,800
Water and Sanitation Sector
146
Set
50
50
Number
1
96
Sin-Taung-Khay-Ba Village
0
Set
12
1,701,823
Education Sector
Sets
68
Primary Health Care Sector
Provision of AMW Kit
Number
1
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
0
12,040
0
25
51,283
25
40
1,638,500
Number
15
15
Number
1
25
Taung-Bar Village
1,765,086
57
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
2
Sets
74
0
Material Distribution (Stationary, Exercise
Book)
Sets
55
55
Primary Health Care Sector
Provision of AMW Kit
1
79,426
1,537,138
1
1
105
Number
26
26
Number
27
79
Kaung-Leng Village
7,389,212
95
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1
94
Sets
1
1
Sets
41
0
48
79,426
48
238
3,030,746
Number
1
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Community Infrastructure Sector
* All budget are in Kyats
2,295,040
Number
Primary Health Care Sector
Provision of AMW Kit
148,522
2
Number
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
19,200
0
Kaung-Mee (U) Village
Material Distribution (Primary Level Textbook)
940,800
19,200
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
24,000
0
Sin-Taung ( M ) Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Total Budget
Set
25
Number
Number
25
94
25
Number
1
94
Number
9
25
1
49
1,984,000
Page 31 of 74
Village Tract
Village
Activity
Footpath
Unit
Feet
Quantity
2,000
Ben HH
49
Shar-Dain Village
69,665
39
Education Sector
Material Distribution (Stationary, Exercise
Book)
Sets
39
Set
14
7,725,126
2
Education Sector
Sets
2
Provision of AMW Kit
Number
1
1
Provision of Snake-bite Boots
Number
34
34
349
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Number
1
112
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
30
30
Number
1
112
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
25
25
Number
1
70
95
Community Infrastructure Sector
Feet
1,000
71,400
2
35
Primary Health Care Sector
Footpath
25,200
14
Kaung-Mee (L) Village
School Furniture ( School desks, seat, bench
table, etc.)
44,465
39
14
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Total Budget
164,426
6,093,300
1,396,000
95
Loan Pyin Village Tract
Loan-Pyin Village
1,027,119
Education Sector
Material Distribution (Primary Level Textbook)
Sets
70
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
14,093
0
65
207,426
Number
40
64
Number
1
1
68
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
0
Set
36
0
Number
1
68
Ban-Mauk Village
5,069,780
Education Sector
Material Distribution (Primary Level Textbook)
17,380
0
277
4,195,600
83
Set
16
Number
26
26
Number
1
251
253
Number
1
253
Community Infrastructure Sector
Small Bridge
0
Sets
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
Lean-Bwa-La Village
* All budget are in Kyats
856,800
5,576,260
135
Education Sector
Establishment of Pre-school Centre
VL
1
45
Material Provision for Pre-school
Pre-School Programme (Follow up activities)
VL
VL
1
1
45
45
162
Water and Sanitation Sector
805,600
3,055,660
2,520,600
Page 32 of 74
Village Tract
Village
Activity
Latrine Pan/pipe for Household Fly Proof
Latrine
Piped Water Supply Gravity System (New)
Unit
Quantity
Ben HH
Set
22
22
Number
1
140
Saung-Pyaung Village
79,393
Education Sector
Material Distribution (Primary Level Textbook)
0
34,593
44,800
Sets
174
0
0
Set
28
0
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Htee-Paung Village
2,965,900
52
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Set
10
Number
11
11
Number
1
41
40
Community Infrastructure Sector
Footpath
Feet
1,500
30
Sets
10
30
Sets
27
0
140
Number
30
45
Number
1
95
33
Set
19
Number
1
Primary Health Care Sector
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Sets
54
0
VL
VL
1
1
30
46
154
Primary Health Care Sector
Provision of AMW Kit
Provision of Snake-bite Boots
Number
Number
1
16
108
16
Provision of Bed-nets
Number
30
30
205
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
19
Number
Number
1
16
76
16
Number
Number
1
37
76
37
Nan-Naint Village
Primary Health Care Sector
* All budget are in Kyats
619,500
2,546,097
260,033
2,445,600
1,251,172
30
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
147,283
5,251,730
76
Education Sector
Establishment of Pre-school Centre
Pre-School Programme (Follow up activities)
504,327
33
Lwe-Won Village
Material Distribution (Primary Level Textbook)
1,491,000
1,271,110
Education Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
1,474,900
40
Pin-Pone Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Total Budget
Sets
10
30
Sets
120
0
1
423,746
79,426
Page 33 of 74
Village Tract
Village
Activity
Provision of AMW Kit
Unit
Number
Quantity
1
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Number
1
Ben HH
Total Budget
1
160
748,000
160
Taung-Mae-Thin Village
3,275,153
Education Sector
Material Distribution (Primary Level Textbook)
Material Provision for Pre-school
Pre-School Programme (Follow up activities)
83
Sets
VL
104
1
0
42
VL
1
41
1
79,426
1
332
1,708,148
Primary Health Care Sector
Provision of AMW Kit
Number
1
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
73
73
Number
1
134
Number
0
125
Saung-Pyaung ( N ) Village
3,613,300
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Piped Water Supply Gravity System (New)
170
Set
69
54
Number
1
116
126
Feet
1,500
126
Community Infrastructure Sector
Footpath
Saung-Pyaung ( W ) Village
Material Distribution (Primary Level Textbook)
Sets
88
0
Material Distribution (Stationary, Exercise
Book)
Establishment of Pre-school Centre
Material Provision for Pre-school
Sets
104
104
VL
VL
1
1
62
47
VL
1
47
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
90
Set
73
60
Number
30
30
Sa-Lon ( S ) Village
207,426
42
0
61
Number
40
60
Number
1
1
Set
25
40,000
Ta-Yoot-Mu Village
6,614,303
Education Sector
Material Distribution (Primary Level Textbook)
Pre-School Programme (Follow up activities)
Sets
VL
37
1
Primary Health Care Sector
* All budget are in Kyats
38
306,293
0
38
31
248,176
Provision of AMW Kit
Number
1
1
Provision of Bed-nets
Number
30
30
166
Water and Sanitation Sector
482,800
6,943
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
2,439,339
0
Sets
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
1,491,000
254,369
Education Sector
Material Distribution (Primary Level Textbook)
2,122,300
2,922,139
260
Education Sector
Pre-School Programme (Follow up activities)
1,487,579
3,346,834
Page 34 of 74
Village Tract
Village
Activity
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Unit
Quantity
Set
15
Number
Number
1
13
71
13
Number
11
33
Number
1
49
102
Community Infrastructure Sector
Culvert
Footpath
Ben HH
Number
2
51
Feet
2,000
51
Sa-Lon ( N ) Village
0
8,464
79,426
Sets
42
0
1
Number
1
1
Primary Health Care Sector
Provision of AMW Kit
32,000
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Set
20
Ka-Yar Village
5,688,209
185
Education Sector
Material Distribution (Primary Level Textbook)
Sets
39
0
Establishment of Pre-school Centre
VL
1
69
Material Provision for Pre-school
Pre-School Programme (Follow up activities)
VL
VL
1
1
36
70
Person
15
10
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
108
Set
20
Number
20
20
Number
50
88
Number
Feet
1
1,500
Community Infrastructure Sector
Culvert
Footpath
219
Sets
31
Water and Sanitation Sector
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
6,080
0
163
4,543,400
10
Number
Number
1
1
38
38
Number
30
30
Number
1
57
57
Feet
1,500
183,150
30
Primary Health Care Sector
Number
30
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
* All budget are in Kyats
1,491,000
57
Nyaung-Mu Village
Provision of Bed-nets
1,774,700
0
Set
Community Infrastructure Sector
Footpath
1,263,880
6,040,480
Education Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
2,649,629
101
118
Naung-Woe Village
Material Distribution (Primary Level Textbook)
2,713,000
119,890
Education Sector
Material Distribution (Primary Level Textbook)
Total Budget
168,750
30
14,400
Set
9
Page 35 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Total Budget
Latrine
Lwe Maw Village Tract
Tha Pyay Kone Village
9,536
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
52
0
Naung Woe Village
5,044
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
26
10,504
0
Education Sector
Sets
62
6,661
0
Education Sector
Sets
42
11,293
0
Education Sector
Sets
60
4,454
Education Sector
0
Sets
23
12,906
0
Education Sector
Sets
60
88,753
Education Sector
Sets
51
Primary Health Care Sector
Provision of AMW Kit
Number
1
0
9,327
0
111
79,426
111
Kon Chin Village
12,591
Education Sector
Material Distribution (Primary Level Textbook)
0
Sets
72
15,590
0
Education Sector
Sets
85
8,337
Education Sector
0
Sets
45
13,999
0
Education Sector
Sets
75
9,823
Education Sector
0
Sets
54
9,620
0
Education Sector
* All budget are in Kyats
9,823
0
Myay Ni Kone Village
Material Distribution (Primary Level Textbook)
13,999
0
Moe Nai Kyaung Kone Village
Material Distribution (Primary Level Textbook)
8,337
0
War Taw (Hte Lynn) Village
Material Distribution (Primary Level Textbook)
15,590
0
Sein Pan Village
Material Distribution (Primary Level Textbook)
12,591
0
Paw Khin Village
Material Distribution (Primary Level Textbook)
12,906
0
Khway Taung Village
Material Distribution (Primary Level Textbook)
4,454
0
Pha Yar Phyu Village
Material Distribution (Primary Level Textbook)
11,293
0
Sein Thaung Village
Material Distribution (Primary Level Textbook)
6,661
0
Hti Ga Naing Village
Material Distribution (Primary Level Textbook)
10,504
0
Htee Pon Village
Material Distribution (Primary Level Textbook)
5,044
0
Min Ywa Village
Material Distribution (Primary Level Textbook)
9,536
Sets
49
9,620
0
Page 36 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Total Budget
Naung Pee Village Tract
Naung Pee Ywar Ma Village
171,325
Education Sector
Material Distribution (Primary Level Textbook)
Sets
65
Primary Health Care Sector
Provision of AMW Kit
Number
2
0
12,473
0
65
158,852
65
Htee-Kan-Laung Village
6,252,162
64
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
11
64
Sets
50
0
157
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Set
17
Number
Number
1
1
0
64
Ground tank for communal use
Number
4
70
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
23
23
Community Infrastructure Sector
Footpath
73
Feet
1,500
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
9
Sets
45
0
Material Distribution (Stationary, Exercise
Book)
Village Library
Sets
45
45
Number
1
81
VL
VL
2
1
51
25
33
Number
33
33
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
5
5
Number
1
43
Number
39
39
Number
Number
2
48
81
83
Community Infrastructure Sector
Footpath
81
Feet
5,200
Sets
51
Primary Health Care Sector
Number
34
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
* All budget are in Kyats
2,278,492
2,838,000
2,803,946
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
50,000
81
Baung-Kyaung-Nar Village
Material Distribution (Primary Level Textbook)
2,165,367
46
251
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
1,491,000
7,331,859
248
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
4,606,550
73
Htee-Yee-Kayin Village
Establishment of Pre-school Centre
Pre-School Programme (Follow up activities)
154,612
0
10,846
0
34
50,000
34
44
Set
5
Number
11
1,556,500
11
Page 37 of 74
Village Tract
Village
Activity
Piped Water Supply Gravity System (New)
Unit
Number
Quantity
1
Community Infrastructure Sector
Footpath
Feet
1,500
Ben HH
Total Budget
33
33
1,186,600
33
Saung-Khar Village
6,933,873
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Village Library
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
203
Sets
7
56
Sets
Sets
59
61
0
61
Number
Person
1
6
80
6
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
44
Number
57
43
Number
1
1
250
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
22
22
Number
1
48
Number
36
36
Number
43
67
Number
1
77
160
Community Infrastructure Sector
Culvert
Footpath
Number
5
80
Feet
2,500
80
Lin-Phone Village
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
113
Number
1
38
Sets
9
59
Sets
28
0
Person
22
16
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
68
Set
7
Number
Number
1
9
0
9
Number
1
43
Number
16
16
Feet
1,500
46
Community Infrastructure Sector
Footpath
29
Number
29
Water and Sanitation Sector
* All budget are in Kyats
3,394,400
2,357,010
1,635,600
1,491,000
3,930,050
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
2,866,022
46
Pyu-Laung Village
Personal Hygiene, Water and Environmental
Sanitation
129,426
5,483,610
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
544,025
29
48
Number
6
50,000
1,112,650
6
Page 38 of 74
Village Tract
Village
Activity
Rain Water Collection Tank-Ferro-cement for
communal
Rain Water Harvesting Cisterns (Containers &
Buckets)
Unit
Quantity
Number
1
29
Number
13
13
Community Infrastructure Sector
Small Bridge
Footpath
Ben HH
58
Number
Feet
2
2,000
4,355,986
55
Education Sector
Sets
6
55
Sets
42
0
183
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Set
47
47
Number
Number
1
1
0
56
Ground tank for communal use
Number
2
55
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
25
25
Community Infrastructure Sector
Footpath
57
Feet
1,500
Sets
10
64
Sets
48
0
Person
5
5
Set
10
Number
Number
1
0
25
25
Number
1
65
65
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Renovation of Village Pond
100
Community Infrastructure Sector
Culvert
Number
5
Number
31
Number
20
20
Number
1
32
Number
18
18
34
Feet
1,500
50,000
1,571,300
1,186,600
34
Pa Shar Mu Lwe Kone Village
1,685,000
81
Water and Sanitation Sector
* All budget are in Kyats
1,671,100
31
70
Community Infrastructure Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
2,082,600
2,807,900
Water and Sanitation Sector
Footpath
385,707
65
31
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Collection Tank-Ferro-cement for
communal
Rain Water Harvesting Cisterns (Containers &
Buckets)
1,478,000
10
Saung-Phai Village
Personal Hygiene, Water and Environmental
Sanitation
2,780,100
4,139,407
69
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
97,886
57
Kyauk-Tan (W ) Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
2,767,400
29
29
Htee-Par Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Total Budget
Number
16
16
Number
1
65
1,685,000
Page 39 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Baung-Prome Village
6,219,211
107
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Village Library
Number
1
0
Sets
7
37
Sets
Sets
29
28
28
Number
1
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
30
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
9
Small Bridge
Footpath
42
30
1
0
Number
18
18
Number
58
82
Number
1
43
92
Number
1
49
Feet
1,500
43
31
Number
1
30
Sets
1
1
Number
40
Number
Number
1
12
0
12
Number
1
35
38
Feet
1,500
38
Primary Health Care Sector
40
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
Ban Bain Village
Sets
30
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
0
61
1,640,000
15
15
Number
1
46
3,753,845
126
Sets
50
50
VL
VL
1
1
38
38
51
Primary Health Care Sector
* All budget are in Kyats
1,491,000
6,350
Number
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
2,059,400
0
Baung-Yay-Cho Village
Material Distribution (Stationary, Exercise
Book)
Material Provision for Pre-school
Pre-School Programme (Follow up activities)
54,000
1,646,350
Education Sector
Material Distribution (Primary Level Textbook)
2,025,400
40
47
Community Infrastructure Sector
Footpath
2,370,000
5,629,800
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
2,868,364
9
Baung-Maw-Don Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
50,000
30
Number
Community Infrastructure Sector
930,847
0
152
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Total Budget
Number
51
784,145
52,000
51
Page 40 of 74
Village Tract
Village
Activity
Unit
Quantity
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Total Budget
84
1,731,100
Number
10
10
Number
24
24
Number
1
50
53
Community Infrastructure Sector
Footpath
Ben HH
Feet
1,500
53
Sin-Kut Village
6,111,549
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
91
Number
1
Sets
9
Sets
36
0
Person
20
14
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
18
Number
1
0
Ground Tank for school
Number
1
93
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
Number
2
21
28
21
Feet
1,500
2,624,300
18
27
Community Infrastructure Sector
1,996,249
77
160
Water and Sanitation Sector
Footpath
1,186,600
1,491,000
27
Paw Yar Village Tract
Kyauk Saung (N) Village
2,976,401
Education Sector
33
Material Distribution (Primary Level Textbook)
Sets
79
0
Material Distribution (Stationary, Exercise
Book)
Sets
116
33
Number
15
15
Number
12
12
Number
1
36
63
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Htee-Yee Village
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Sets
6
54
Sets
48
0
Person
4
4
149
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
Number
33
33
Number
1
116
203
Water and Sanitation Sector
* All budget are in Kyats
2,882,000
5,778,124
58
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
94,401
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Number
Number
1
1
0
74
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
25
25
Number
1
104
190,241
101,283
3,502,600
Page 41 of 74
Village Tract
Village
Activity
Unit
Quantity
Community Infrastructure Sector
Footpath
Feet
2,000
Ben HH
Total Budget
98
1,984,000
98
Paw-Yar-Kyauk-Sint Village
5,748,472
87
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Number
1
0
Sets
13
87
Sets
85
0
146
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
Number
40
40
Number
1
106
236
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Number
1
0
Ground Tank for school
Number
1
103
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
30
30
Number
1
103
Lai-Kyar ( E ) Village
Number
1
Water and Sanitation Sector
56,000
54
120
2,388,200
Set
55
Number
1
0
Ground Tank for school
Piped Water Supply Gravity System (New)
Number
Number
1
1
60
60
98
Community Infrastructure Sector
Feet
2,000
2,419,477
85
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
6
Sets
31
0
Material Distribution (Stationary, Exercise
Book)
Sets
42
42
Number
49
49
Number
1
1
60
Water and Sanitation Sector
Set
22
Number
Number
1
1
13,661
50,000
68
0
35
Number
35
35
Number
5
5
Number
15
15
Water and Sanitation Sector
* All budget are in Kyats
0
Sets
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
2,121,500
1,270,561
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
147,426
0
60
Lai-Kyar ( W ) Village
Material Distribution (Primary Level Textbook)
150,551
43
50
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Piped Water Supply Hydrum System (New)
1,984,000
98
Mway-Taw ( N ) Village
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
3,907,300
54
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Footpath
101,283
4,428,200
Primary Health Care Sector
Rural Health System Strengthening
1,739,889
57
1,206,900
Page 42 of 74
Village Tract
Village
Activity
Buckets)
Piped Water Supply Gravity System (New)
Unit
Number
Quantity
1
Ben HH
37
Kaung-Phar Village
4,428,051
86
Education Sector
Material Distribution (Stationary, Exercise
Book)
Village Library
Sets
26
26
Number
1
60
47
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Number
31
31
Number
16
16
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
135
Set
14
14
Number
16
16
Number
35
45
Number
1
60
60
Feet
2,000
60
Community Infrastructure Sector
Footpath
Inn-Khaung Village
Number
1
Water and Sanitation Sector
3,537,700
1
68
Number
1
146
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
11
11
Number
1
68
70
Community Infrastructure Sector
Feet
2,000
1,834,800
83
Water and Sanitation Sector
Number
29
29
Number
1
54
Kyaung-Nar Village
246
Number
1
0
Number
Sets
1
39
74
0
Sets
67
67
Number
1
105
58
Primary Health Care Sector
Number
30
30
Number
28
28
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
* All budget are in Kyats
1,834,800
9,867,788
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
1,984,000
70
Myay-Phyu Village
Material Distribution (Stationary, Exercise
Book)
Village Library
1,984,000
68
293
Number
School Renovation and Extension
(Improvement,new school)
New school construction
Material Distribution (Primary Level Textbook)
2,206,964
63,500
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
101,200
68
Fly Proof Latrine with Septic tank for School
Footpath
135,887
5,585,200
Primary Health Care Sector
Rural Health System Strengthening
Total Budget
200
Number
Number
1
45
0
45
Number
41
61
5,287,009
139,600
2,471,179
Page 43 of 74
Village Tract
Village
Activity
Buckets)
Piped Water Supply Gravity System (New)
Unit
Number
Quantity
1
Community Infrastructure Sector
Footpath
Feet
2,000
Ben HH
Total Budget
94
111
1,970,000
111
Htein Pin Village Tract
Htein-Pin-Ywar-Ma Village
298,095
Education Sector
Material Distribution (Primary Level Textbook)
Sets
64
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Number
15
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
0
12,261
0
15
48,000
15
73
Set
47
40
Number
11
33
Kyaung-Ywar Village
1,701,732
Education Sector
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
9
Sets
Person
58
11
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of Bed-nets
Number
34
34
Number
30
30
117
Set
41
32
Number
20
20
Number
20
65
Si-Sone-Kone-Lay Village
5,530
188,750
30
0
38
Provision of Snake-bite Boots
Number
8
8
Provision of Bed-nets
Number
30
30
88
Water and Sanitation Sector
Set
29
20
Number
0
16
Number
1
52
Htein-Pin Village
Sets
152
Primary Health Care Sector
Provision of Snake-bite Boots
Number
15
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Htan-Ta-Pin Village
* All budget are in Kyats
2,605,864
317,535
Education Sector
Material Distribution (Primary Level Textbook)
1,104,610
0
Sets
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
277,550
2,800,144
Education Sector
Material Distribution (Primary Level Textbook)
319,572
0
9
64
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
237,834
0
28,295
0
15
37,500
15
82
251,740
Set
62
52
Number
0
30
204,190
Page 44 of 74
Village Tract
Village
Activity
Unit
Quantity
Primary Health Care Sector
Ben HH
Total Budget
9
99,426
Provision of AMW Kit
Number
1
1
Provision of Snake-bite Boots
Number
8
8
22
Set
13
6
Number
0
16
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Paung-Laung-Ywar-Thit Village
2,161,655
Education Sector
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
18
Sets
Person
52
18
Primary Health Care Sector
Provision of AMW Kit
Rain Water Harvesting Cisterns (Containers &
Buckets)
1
79,426
1,739,870
1
1
211
Set
46
39
Number
Number
1
1
74
84
Number
0
14
Ka-Thaung (Ta-Line-Ma) Village
146,164
15
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Number
15
Set
10
0
Number
0
19
Oak-Shit-Kone Village
Sets
63
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
0
12,124
0
35
188,226
Number
34
34
Number
1
1
76
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
53
43
Number
0
33
Ye Soe Village
Sets
52
Primary Health Care Sector
Provision of AMW Kit
Number
1
0
9,762
0
1
79,426
1
Lein-Le Village
438,545
104
Education Sector
Material Distribution (Primary Level Textbook)
Village Library
Sets
40
0
Number
1
104
18
Number
1
1
Primary Health Care Sector
Provision of AMW Kit
* All budget are in Kyats
248,334
89,188
Education Sector
Material Distribution (Primary Level Textbook)
98,164
448,684
Education Sector
Material Distribution (Primary Level Textbook)
48,000
15
19
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
342,359
0
18
Number
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
104,764
107,791
121,926
Page 45 of 74
Village Tract
Village
Activity
Provision of Snake-bite Boots
Unit
Number
Quantity
17
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Ben HH
Total Budget
17
49
208,828
Set
25
15
Number
0
34
Si Sone Kone Gyi Village
6,427
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
45
Kyat-Kyi Village
188,382
Education Sector
Material Distribution (Primary Level Textbook)
Sets
23
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
34
0
3,712
0
34
68,000
34
36
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
26
22
Number
0
14
Nam-Sa-Kae Village
Sets
20
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of Bed-nets
0
3,625
0
68
244,750
Number
38
38
Number
30
30
65
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
53
46
Number
0
19
Kone-Chine Village
Sets
34
Primary Health Care Sector
0
7,710
0
42
198,750
Provision of Snake-bite Boots
Number
12
12
Provision of Bed-nets
Number
30
30
143
Set
23
15
Number
20
74
Number
1
54
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Lone-Kae Village
Number
1
72
Sets
10
30
Sets
70
0
Material Provision for Pre-school
VL
1
25
Pre-School Programme (Follow up activities)
VL
1
25
65
Number
65
65
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
* All budget are in Kyats
2,421,452
6,152,950
152
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
194,458
2,627,912
Education Sector
Material Distribution (Primary Level Textbook)
116,670
442,833
Education Sector
Material Distribution (Primary Level Textbook)
6,427
0
3,991,210
216,000
Page 46 of 74
Village Tract
Village
Activity
Unit
Quantity
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Ben HH
Total Budget
752
1,945,740
Set
35
26
Number
Number
1
1
349
349
Number
0
28
Lett-Pan-Ta-Kae Village
83,276
25
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
15
15
Number
0
10
Ban-Yin Village
152,970
15
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Number
15
48,000
15
30
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
83,276
Set
20
15
Number
0
15
104,970
Pin Mon Village Tract
Pin Mon (N) Village
16,180
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
92
0
Hti-Nae Village
6,573,323
136
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Number
1
85
Sets
17
47
Sets
Person
43
4
0
4
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
112
Number
30
24
Number
1
88
147
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
4
Number
Number
1
0
15
15
Number
30
40
Number
1
88
88
Community Infrastructure Sector
Footpath
Feet
1,500
2,854,240
1,491,000
88
126
Sets
14
Primary Health Care Sector
* All budget are in Kyats
129,426
1,574,183
Education Sector
Personal Hygiene, Water and Environmental
2,098,657
4
Nyaung-Oo-Thar Village
School Furniture ( School desks, seat, bench
table, etc.)
16,180
126
58
Number
58
203,280
50,003
58
Page 47 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Total Budget
97
1,320,900
Sanitation
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
Set
25
10
Number
30
30
Number
1
57
Saung-Ton Village
390,806
2
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
2
2
Sets
61
0
58
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
58
Water and Sanitation Sector
128
Number
1
124
Low cost Fly Proof Latrines for poor
households
Number
4
4
Thit-Pin-Gyi (L) Village
Sets
9
94
Sets
65
0
Person
6
6
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
15
Number
15
Set
33
0
Number
Number
1
26
99
34
Number
1
Community Infrastructure Sector
Footpath
Feet
1,500
43
44
Number
34
Set
5
0
Number
3
3
Number
21
21
Number
1
34
Hte-Yoon-Ta-Pyin Village
861,400
0
15,499
50,000
Sets
75
0
41
Number
41
41
Primary Health Care Sector
* All budget are in Kyats
50,003
1,413,699
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
1,186,600
34
58
Water and Sanitation Sector
Material Distribution (Primary Level Textbook)
2,499,696
911,403
34
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
50,000
44
Thar-Yar-Kone Village
Personal Hygiene, Water and Environmental
Sanitation
382,323
15
176
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
255,700
4,118,619
100
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
52,000
58
Fly Proof Latrine with Septic tank for School
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
83,106
Page 48 of 74
Village Tract
Village
Activity
Unit
Quantity
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
Ben HH
Total Budget
103
1,348,200
Set
23
13
Number
4
4
Number
26
26
Number
1
60
Pyin-Lue Village
2,584,583
Primary Health Care Sector
Provision of AMW Kit
1,739,900
1
91
135
Set
26
26
Number
30
30
Number
1
79
Community Infrastructure Sector
Footpath
51,283
Number
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
91
79
Feet
1,000
79
Hte-Ta-Maung Village
7,506,667
65
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Number
1
0
Sets
2
2
Sets
63
0
Sets
63
63
48
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of Snake-bite Boots
Number
32
32
Number
16
16
176
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
Number
Number
1
0
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
30
30
1
44
Number
2
142
Feet
5,200
144
Footpath
Nyan-Pin Village
Number
2
72
Sets
15
68
Sets
66
0
272
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
16
16
Number
1
103
Ground Tank for school
Number
1
96
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
Number
4
25
32
25
Community Infrastructure Sector
* All budget are in Kyats
90,000
2,213,700
4,330,600
10,293,373
140
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
872,367
102
44
286
Community Infrastructure Sector
Small Bridge
793,400
32
4,755,773
4,351,000
1,186,600
Page 49 of 74
Village Tract
Village
Activity
Footpath
Unit
Feet
Quantity
1,500
Ben HH
32
Myay Taing Village
1,651,791
Education Sector
Material Distribution (Primary Level Textbook)
Sets
27
Primary Health Care Sector
Provision of AMW Kit
Number
1
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
0
5,508
0
68
51,283
68
87
1,595,000
Number
14
14
Number
1
73
Hti-Yon- Nyaung-Kine Village
3,842,801
92
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Stationary, Exercise
Book)
Village Library
Sets
2
2
Sets
49
45
Number
1
45
30
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
30
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Footpath
Number
13
13
Number
Number
1
20
45
39
88
Number
2
45
Feet
1,500
43
Khaw-Pool Village
76
Set
27
27
Number
5
5
Number
Number
1
18
26
18
Feet
1,500
27
Community Infrastructure Sector
Footpath
Sets
25
Water and Sanitation Sector
Number
13
5,079
0
13
585,000
13
119
Sets
10
119
Sets
77
0
47
Primary Health Care Sector
* All budget are in Kyats
1,186,600
3,917,053
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
958,000
0
Yay-Oo Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
2,362,600
590,079
Education Sector
Low cost Fly Proof Latrines for poor
households
1,191,258
27
War Pyone Village
Material Distribution (Primary Level Textbook)
50,000
2,144,600
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
238,943
30
97
Community Infrastructure Sector
Culvert
Total Budget
Number
45
45
Number
2
2
174,698
208,855
Page 50 of 74
Village Tract
Village
Activity
Unit
Quantity
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Total Budget
90
2,346,900
Set
21
Number
Number
1
20
0
20
Number
1
70
70
Community Infrastructure Sector
Footpath
Ben HH
Feet
1,500
1,186,600
70
Loan Poe Village Tract
Loan-Poe-Myo Thit Village
2,925,202
224
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Pre-School Programme (Follow up activities)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Sets
5
184
VL
1
32
Person
8
8
61
Primary Health Care Sector
Rural Health System Strengthening
Number
2
59
Provision of AMW Kit
Number
2
2
69
Set
28
Number
5
5
Number
1
64
61
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for RHC/SubRHC
Community Infrastructure Sector
Footpath
Feet
3,300
Sets
112
Primary Health Care Sector
Number
34
Low cost Fly Proof Latrines for poor
households
New Hand Dug Well
22,308
0
34
50,000
34
Set
29
Number
1
96
Number
4
4
Number
2
28
29
Community Infrastructure Sector
Footpath
Feet
3,300
Number
2
Water and Sanitation Sector
47
100,000
47
52
1,290,000
Set
31
Number
5
5
Number
1
47
Lwe-Taung Village
5,454,806
Education Sector
School Renovation and Extension
* All budget are in Kyats
762,300
1,390,000
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
1,089,800
29
Loan-Poe- Kan-Daunt Village
Rural Health System Strengthening
854,600
0
128
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
1,148,800
1,924,408
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
258,852
61
Loan-Poe ( N ) Village
Material Distribution (Primary Level Textbook)
662,950
127
Number
1
1,497,985
77
Page 51 of 74
Village Tract
Village
Activity
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Unit
Quantity
Sets
6
Sets
40
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Footpath
0
Set
3
0
Number
1
41
Number
3
3
Number
14
14
Number
1
76
76
Community Infrastructure Sector
Feet
1,500
181
Number
1
110
Sets
4
71
Sets
38
0
35
Primary Health Care Sector
Number
35
Set
19
Number
3
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
3
Sets
2
2
Sets
151
42
Number
1
42
45
Number
45
45
Water and Sanitation Sector
58
Number
5
5
Number
11
11
Number
1
42
Naung-Kar-Khaung ( W ) Village
Sets
17
47
Sets
73
68
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
* All budget are in Kyats
323,670
51,000
1,319,896
6,210,970
115
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Stationary, Exercise
Book)
113,800
1,694,566
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50,000
3
86
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
1,289,196
35
Loan-Poe ( W ) Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Stationary, Exercise
Book)
Mobile School Library
1,186,600
1,452,996
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
2,770,221
76
Naung Kar Khaung ( E ) Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Total Budget
50
134
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ben HH
147
Set
36
Number
Number
1
3
0
3
Number
2
67
871,370
3,358,900
Page 52 of 74
Village Tract
Village
Activity
Piped Water Supply Hydrum System (New)
Unit
Number
Quantity
1
Community Infrastructure Sector
Footpath
Feet
2,500
Ben HH
Total Budget
77
77
1,980,700
77
Ban Pyin Village Tract
Ban-Pyin Village
5,358,638
28
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
5
28
Sets
19
0
47
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
Number
230
46
Number
1
1
127
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
98
58
Number
Number
1
32
37
32
104
Community Infrastructure Sector
Culvert
Footpath
Number
2
52
Feet
3,500
52
Naung-Lin Village
172
Sets
6
87
Sets
Sets
50
85
0
85
40
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
Number
39
39
Number
1
1
289
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Set
102
72
Number
1
80
Number
29
29
Number
1
108
88
Community Infrastructure Sector
Footpath
Feet
1,500
Sets
144
Primary Health Care Sector
Number
1
2,878,300
1,186,600
29,636
0
179
79,426
179
0
Sets
84
18,607
0
Naung-Kar ( E ) Village
3,391,350
125
Education Sector
* All budget are in Kyats
138,426
18,607
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
183,712
0
Naung Kar (W) Village
Material Distribution (Primary Level Textbook)
4,053,300
109,062
Education Sector
Provision of AMW Kit
1,080,100
88
Naung Mu Village
Material Distribution (Primary Level Textbook)
141,226
4,387,038
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
84,012
Sets
5
54,950
125
Page 53 of 74
Village Tract
Village
Activity
Unit
Quantity
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
176
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Ben HH
Total Budget
35
50,000
35
110
Set
9
Number
Number
30
4
3,286,400
80
30
Lein Nyar Village Tract
Lein-Nyar Village
7,234,180
309
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Establishment of Pre-school Centre
Pre-School Programme (Follow up activities)
Number
1
138
Sets
9
95
Sets
79
0
VL
VL
1
1
45
31
35
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
185
Fly Proof Latrine with Septic tank for School
Number
1
0
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
3
3
Number
Number
1
20
105
20
138
Community Infrastructure Sector
Footpath
Feet
5,300
Sets
8
45
Sets
29
0
38
Primary Health Care Sector
Number
38
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
32
32
Number
Number
1
7
0
7
Number
1
45
Number
37
37
62
Feet
5,600
1,801,100
434,300
3,176,583
Education Sector
* All budget are in Kyats
76,000
62
Kaung-Bar Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Village Library
106,435
38
121
Community Infrastructure Sector
Footpath
3,051,000
2,417,835
45
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
1,706,067
138
Ta-Tauk Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
50,000
35
128
Water and Sanitation Sector
2,427,113
218
Number
1
0
Sets
7
57
Sets
Number
38
1
0
134
1,279,672
Page 54 of 74
Village Tract
Village
Activity
Establishment of Pre-school Centre
Unit
VL
Quantity
1
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
107
Ben HH
Total Budget
27
26
50,000
26
244
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Number
1
99
Low cost Fly Proof Latrines for poor
households
Rain Water Collection Tank-Ferro-cement for
communal
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
5
5
Number
1
134
Number
6
6
Han-Ta-Nyar Village
3,833,544
142
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Number
1
80
Sets
7
62
Sets
61
0
46
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
46
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
Number
1
7
0
7
Number
41
106
85
Feet
1,000
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
15
Sets
41
0
Material Distribution (Stationary, Exercise
Book)
Sets
36
36
Number
161
40
Number
1
82
213
Water and Sanitation Sector
Set
38
38
Number
Number
1
35
70
35
Number
1
70
140
Number
Feet
5
3,500
70
70
Community Infrastructure Sector
Da Gar Yin Village
Sets
99
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
* All budget are in Kyats
233,050
101,283
2,093,700
3,649,700
69,677
Education Sector
Material Distribution (Primary Level Textbook)
793,400
58
122
Primary Health Care Sector
Culvert
Footpath
948,100
6,077,733
94
Education Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50,000
85
Kaung-Kyaw Village
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
2,042,044
46
113
Community Infrastructure Sector
Footpath
1,846,911
Number
200
0
19,677
0
35
50,000
35
Page 55 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Kaung Lay Village
64,385
Education Sector
Material Distribution (Primary Level Textbook)
Sets
183
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
244
0
14,385
0
46
50,000
46
Pin-Sa-Phu Village
7,378,502
185
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Village Library
Number
1
70
Sets
1
1
Sets
39
0
Sets
44
44
Number
1
70
43
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
43
Set
6
6
Number
1
70
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
25
25
Number
1
63
Rain Water Harvesting Cisterns (Containers &
Buckets)
Renovation of Village Pond
Number
30
30
Number
2
70
140
Number
Feet
5
1,000
70
70
Community Infrastructure Sector
Culvert
Footpath
Hti-Bi Village
50,000
3,520,400
2,207,100
5,131,161
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Establishment of Pre-school Centre
Pre-School Programme (Follow up activities)
187
Number
1
82
Sets
8
70
Sets
63
0
VL
VL
1
1
17
18
137
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
Number
152
30
Number
1
107
189
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Number
1
86
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
5
5
Number
1
85
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
13
13
107
Community Infrastructure Sector
Footpath
Feet
1,000
129,426
1,856,478
793,400
2,557,283
77
Primary Health Care Sector
Personal Hygiene, Water and Environmental
2,351,857
107
Lu-Pe- Kham Village
* All budget are in Kyats
1,601,002
43
264
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Total Budget
Number
39
101,283
39
Page 56 of 74
Village Tract
Village
Activity
Sanitation
Provision of AMW Kit
Unit
Number
Quantity
1
Water and Sanitation Sector
Ground tank for communal use
Total Budget
38
40
965,000
1,491,000
Number
1
40
41
Feet
1,500
41
Community Infrastructure Sector
Footpath
Ben HH
War-Prone Village
6,286,590
125
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Establishment of Pre-school Centre
Number
1
0
Sets
1
1
Sets
71
0
Sets
64
64
VL
2
60
72
50,000
72
30
257,000
Primary Health Care Sector
Rural Health System Strengthening
Number
1
Water and Sanitation Sector
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
30
30
137
Community Infrastructure Sector
Footpath
Feet
5,300
4,051,081
60
Education Sector
Sets
8
60
Sets
43
0
77
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground tank for communal use
Set
50
0
Number
1
77
Community Infrastructure Sector
Footpath
77
Feet
5,300
28
Number
144
Set
18
18
Number
5
5
Number
1
26
Number
15
15
29
Community Infrastructure Sector
Footpath
Feet
1,000
1,008,200
793,400
6,777,487
Education Sector
* All budget are in Kyats
50,000
29
Lin-Bwar Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
3,051,000
28
64
Water and Sanitation Sector
Rain Water Harvesting Cisterns (Containers &
Buckets)
877,500
1,851,600
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
122,581
77
Lan-Tar Village
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
3,051,000
137
Han-An Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
2,928,590
106
Number
1
0
Sets
1
1
Sets
Sets
43
44
0
44
1,360,698
Page 57 of 74
Village Tract
Village
Activity
Book)
Village Library
Unit
Number
Quantity
1
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
61
71
136,400
44
44
Number
27
27
202
Set
20
1
0
Number
27
27
Number
Number
2
56
65
90
61
Feet
2,000
46,000
23
Primary Health Care Sector
Number
23
6,348,589
216
Education Sector
Material Distribution (Stationary, Exercise
Book)
Number
1
92
Sets
18
87
Sets
51
0
Sets
50
37
32
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
152
Number
Number
1
3
0
3
Number
Number
1
16
72
16
30
Community Infrastructure Sector
Footpath
Feet
3,500
Sets
54
Primary Health Care Sector
Number
33
8,443
0
33
50,000
33
Latrine Pan/pipe for Household Fly Proof
Latrine
Ground Tank for school
Set
7
Number
1
77
Piped Water Supply Gravity System (New)
Number
1
32
69
Number
2
39
Community Infrastructure Sector
* All budget are in Kyats
2,236,000
0
109
Water and Sanitation Sector
Culvert
1,651,600
3,444,843
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
50,000
30
Pha Yar Phyu Village Tract
Pha Yar Phyu (N) Village
Material Distribution (Primary Level Textbook)
2,410,989
32
91
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
46,000
23
Han-Thain Village
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1,984,000
61
Nyaung Pin Village
Personal Hygiene, Water and Environmental
Sanitation
3,296,389
20
Number
Community Infrastructure Sector
Footpath
Total Budget
Number
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ben HH
2,025,600
1,360,800
Page 58 of 74
Village Tract
Village
Activity
Footpath
Unit
Feet
Quantity
1,000
Ben HH
30
Tut-Kone Village
3,362,300
8
Education Sector
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Person
8
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
29
Number
11
11
Number
30
30
Number
1
74
74
Feet
2,640
144
Sets
155
72
Number
1
72
81
Number
48
48
Number
Number
1
32
1
32
117
Primary Health Care Sector
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
10
10
Number
45
45
Number
30
62
162
Community Infrastructure Sector
Small Bridge
Footpath
Number
2
72
Feet
2,000
90
Pha-Yar-Mae Village
Number
1
58
Sets
6
54
Sets
43
0
30
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
30
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
73
37
Number
1
68
Number
6
6
Number
23
23
Number
1
57
Aung-Lai Village
Water and Sanitation Sector
* All budget are in Kyats
210,426
1,189,379
2,386,400
945,102
50,000
30
191
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
315,055
3,852,302
112
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
679,200
4,101,260
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
Provision of Snake-bite Boots
2,442,600
74
Kyet-Thon-Kone Village
Material Distribution (Stationary, Exercise
Book)
Village Library
240,500
8
115
Community Infrastructure Sector
Footpath
Total Budget
2,857,200
4,865,600
102
3,221,100
Page 59 of 74
Village Tract
Village
Activity
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Unit
Quantity
Set
11
Number
20
20
Number
30
30
Number
1
52
112
Community Infrastructure Sector
Culvert
Footpath
Ben HH
Number
Feet
3
1,000
6,944,266
Education Sector
311
Sets
6
294
Person
17
17
Primary Health Care Sector
Provision of AMW Kit
Number
1
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
Footpath
1
79,426
1
142
3,617,900
Number
1
0
Number
10
10
Number
41
41
Number
1
91
166
Number
3
83
Feet
2,000
83
Myay Phyu Village
62
Number
15
15
Number
10
10
Number
1
37
Pha-Yar-Paw Village
164
Number
1
63
Sets
6
86
Sets
Person
49
15
0
15
Primary Health Care Sector
Provision of AMW Kit
Number
1
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
* All budget are in Kyats
3,650,000
11,927,263
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
2,774,000
3,650,000
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
472,940
45
Community Infrastructure Sector
Culvert
1,644,500
56
56
Mee-Thway-Chaung Village
School Furniture ( School desks, seat, bench
table, etc.)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Total Budget
3,922,837
1
79,426
1
239
3,441,500
Set
40
40
Number
1
82
Number
7
7
Number
30
30
Number
1
80
Page 60 of 74
Village Tract
Village
Activity
Unit
Quantity
Community Infrastructure Sector
Culvert
Footpath
Ben HH
Total Budget
269
4,483,500
Number
2
80
Feet
8,200
189
Myin-Ma-Hti Village
2,021,164
Education Sector
Village Library
Number
1
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of Snake-bite Boots
Footpath
60
47
87,500
32
32
Number
15
15
87
Set
24
24
Number
22
22
Number
25
41
120
Community Infrastructure Sector
Culvert
100,000
Number
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
60
Number
2
60
Feet
5,600
60
Lett-Pan-Pin Village
Material Distribution (Stationary, Exercise
Book)
373
Number
1
135
Sets
26
192
Sets
72
0
Sets
81
46
40
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
40
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
12
Culvert
Footpath
1
0
Number
12
12
Number
28
44
Number
1
51
104
Number
Feet
3
2,000
21
Person
26
Number
42
* All budget are in Kyats
51,000
42
95
Water and Sanitation Sector
728,000
21
42
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
2,835,100
3,491,500
Education Sector
Personal Hygiene, Water and Environmental
Sanitation
1,968,164
51
53
Pin-Sein-Pin Village
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
49,500
12
Number
Community Infrastructure Sector
3,211,779
40
119
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
1,167,500
8,064,543
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
666,164
Set
17
17
Number
8
8
Number
27
27
2,712,500
Page 61 of 74
Village Tract
Village
Activity
Buckets)
Piped Water Supply Gravity System (New)
Unit
Number
Quantity
1
Ben HH
43
Naung-Taw ( S ) Village
6,541,049
230
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Mobile School Library
Sets
9
Sets
70
0
Number
1
103
107
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
30
30
Number
1
77
197
Fly Proof Latrine with Septic tank for School
Ground tank for communal use
Number
Number
1
2
0
95
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
Number
30
30
Number
1
72
78
Community Infrastructure Sector
Feet
2,000
128
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
6
Sets
44
0
Material Distribution (Stationary, Exercise
Book)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Sets
48
48
Person
13
13
Water and Sanitation Sector
Set
60
40
Number
Number
1
3
75
3
Number
19
19
Number
1
98
98
Feet
2,000
98
Kyay-Taung ( E ) Village
46
Number
45
45
Number
1
1
97
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Number
6
6
Number
1
37
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
Number
9
9
Number
1
45
Kyay-Taung ( W) Village
2,572,700
1,984,000
129,426
3,012,263
972,985
Education Sector
* All budget are in Kyats
608,274
3,141,689
Primary Health Care Sector
School Furniture ( School desks, seat, bench
table, etc.)
1,984,000
67
235
Community Infrastructure Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
4,169,000
5,164,974
Education Sector
Footpath
101,283
78
Than-Tae Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
286,766
127
Number
Water and Sanitation Sector
Footpath
Total Budget
80
Sets
5
65,785
80
Page 62 of 74
Village Tract
Village
Activity
Material Distribution (Primary Level Textbook)
Unit
Sets
Quantity
66
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Collection Tank-Ferro-cement for
School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Ben HH
Total Budget
0
237
907,200
Set
42
42
Number
1
90
Number
5
5
Number
1
90
Number
10
10
Nan Saung Village
3,878,926
47
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
Number
46
46
Number
1
1
71
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
9
9
Number
5
5
Number
10
10
Number
1
47
146
Community Infrastructure Sector
Small Bridge
Culvert
Footpath
Number
Number
1
2
47
52
Feet
1,000
47
Hlwe Kone Village
0
Sets
154
Number
37
Number
3
3
Number
12
12
Number
1
37
43
Community Infrastructure Sector
Number
1
59
Number
14
14
Number
14
14
Number
1
31
30
Community Infrastructure Sector
Number
1
1,395,900
4,444,430
81
Education Sector
* All budget are in Kyats
2,992,000
30
Pha Yar Phyu (S) Village
School Furniture ( School desks, seat, bench
table, etc.)
2,107,600
4,387,900
Water and Sanitation Sector
Small Bridge
1,893,200
43
Kan Pin Ye Cho Village
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
50,000
37
52
Water and Sanitation Sector
Village Electricity Supply ( Small scale Hydropower)
31,448
4,050,800
37
Primary Health Care Sector
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
2,857,800
0
Naung-Taw ( N ) Village
Personal Hygiene, Water and Environmental
Sanitation
890,700
31,448
Education Sector
Material Distribution (Primary Level Textbook)
130,426
Sets
9
148,330
81
Page 63 of 74
Village Tract
Village
Activity
Unit
Quantity
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
49
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Total Budget
49
51,000
49
176
Set
23
Number
Number
1
9
96
9
Number
15
15
Number
1
56
56
Community Infrastructure Sector
Footpath
Ben HH
Feet
2,000
6,437
0
Education Sector
Sets
35
4,048
Education Sector
0
Sets
25
8,292
0
Education Sector
Sets
54
183,478
Education Sector
Sets
124
Primary Health Care Sector
Provision of AMW Kit
Number
2
0
24,626
0
2
158,852
2
Lai-Kyar Village
2,932,500
Primary Health Care Sector
Rural Health System Strengthening
Number
2
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
105
100,000
105
191
1,511,100
Set
35
35
Number
21
21
Number
30
30
Number
1
105
105
Community Infrastructure Sector
Small Bridge
Number
1
2,666,626
51
Education Sector
Material Distribution (Primary Level Textbook)
Sets
67
0
Material Distribution (Stationary, Exercise
Book)
Sets
89
51
Number
51
Set
16
51
Primary Health Care Sector
* All budget are in Kyats
124,626
52,500
51
76
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
1,321,400
105
War-Kra Village
Personal Hygiene, Water and Environmental
Sanitation
8,292
0
Myauk Hte Bwar Village Tract
Kaung Hto Village
Material Distribution (Primary Level Textbook)
4,048
0
Kha Nwe War Pyone Village
Material Distribution (Primary Level Textbook)
6,437
0
Kut Pa Taing Village
Material Distribution (Primary Level Textbook)
1,970,000
56
Hmawe Pyin Village Tract
Kha Nwe Kaung To Village
Material Distribution (Primary Level Textbook)
2,275,100
2,489,500
Page 64 of 74
Village Tract
Village
Activity
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Unit
Quantity
Ben HH
Number
5
5
Number
24
24
Number
1
47
Kyaung Ya Village
51,283
Primary Health Care Sector
Provision of AMW Kit
36
Number
1
2,282,100
111
Water and Sanitation Sector
Set
16
16
Number
5
5
Number
30
30
Number
1
60
War-Prone Village
Sets
7
66
Sets
48
48
Number
1
74
60
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Provision of AMW Kit
Number
59
59
Number
1
1
258
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
23
Number
1
0
Number
21
21
Number
1
0
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
62
140
Number
1
74
86
Number
3
43
Feet
1,000
43
Community Infrastructure Sector
Footpath
Thein-Lar-Pyar Village
73
Number
1
67
Sets
Person
48
6
0
6
Number
46
Set
22
0
Number
14
14
Number
2
48
46
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
* All budget are in Kyats
3,219,128
1,644,500
3,377,566
56,700
46
62
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
131,926
6,502,960
Education Sector
School Renovation and Extension
(Improvement,new school)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
242,771
23
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Culvert
2,282,100
5,238,325
188
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Stationary, Exercise
Book)
Village Library
51,283
36
Rain Khaw Phool Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Total Budget
1,577,694
Page 65 of 74
Village Tract
Village
Activity
Unit
Quantity
Community Infrastructure Sector
Footpath
Feet
1,500
Ben HH
Total Budget
48
1,491,000
48
Hlwe-Hlaung-Pae Village
5,210,914
272
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Village Library
Number
1
77
Sets
6
69
Sets
44
0
Sets
49
49
Number
1
77
25
Number
25
25
Set
15
15
Number
Number
1
30
0
30
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
155
Number
1
0
Number
30
30
Number
1
80
Kaung-Htein Village
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
90
Number
1
52
Sets
7
32
Sets
25
0
Person
10
6
53
Primary Health Care Sector
Personal Hygiene, Water and Environmental
Sanitation
Number
53
Set
18
Number
1
52
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
5
5
Number
1
52
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
4
52
Number
1
52
Din-Ywe Village
Set
46
46
Number
5
5
Number
1
58
Myay-Ni-Kone Village
* All budget are in Kyats
51,000
3,842,600
1,167,300
1,592,100
63
Education Sector
Village Library
2,209,480
1,167,300
109
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
3,411,000
53
213
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
50,000
6,103,080
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1,749,914
Number
1
100,000
63
Page 66 of 74
Village Tract
Village
Activity
Unit
Quantity
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Number
15
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
Rain Water Harvesting Cisterns (Containers &
Buckets)
Ben HH
Total Budget
15
50,000
15
159
Set
56
56
Number
11
11
Number
Number
2
29
63
29
Hlwe-Hlaung-Gyi Village
6,556,007
171
Education Sector
Material Distribution (Primary Level Textbook)
Sets
96
0
Material Distribution (Stationary, Exercise
Book)
Material Provision for Pre-school
Sets
95
95
VL
1
38
VL
1
38
64
Pre-School Programme (Follow up activities)
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
Number
1
63
Number
1
1
395
Set
35
21
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Number
1
0
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
5
5
Number
1
169
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Hydrum System (New)
Number
20
100
Number
1
100
136
Community Infrastructure Sector
Footpath
Feet
2,500
65
Sets
6
65
Sets
40
0
98
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
15
Number
1
0
Ground tank for communal use
Number
4
68
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
30
30
Ta-Gu-Mu Village
VL
VL
1
1
Water and Sanitation Sector
Htee-Bwar (N) Village
* All budget are in Kyats
3,546,500
1,980,700
97,964
3,700,500
3,766,180
Education Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
180,226
3,798,464
Education Sector
Establishment of Pre-school Centre
Pre-School Programme (Follow up activities)
848,581
136
Htee-Yon Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
1,442,100
64
1,744,280
32
32
122
2,021,900
Set
36
12
Number
20
50
Number
1
60
4,267,235
Page 67 of 74
Village Tract
Village
Activity
Unit
Quantity
Education Sector
Material Distribution (Primary Level Textbook)
Village Library
111,835
73
0
1
99
30
Number
30
30
Set
34
34
Number
39
39
Number
30
30
Number
1
96
118
199
Community Infrastructure Sector
Footpath
99
Sets
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Total Budget
Number
Primary Health Care Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Ben HH
Feet
1,000
Number
1
Primary Health Care Sector
100,000
51
35
130,426
34
34
Number
1
1
122
Set
18
18
Number
21
21
Number
30
30
Number
1
53
58
Community Infrastructure Sector
Footpath
51
Number
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
793,400
3,814,226
Education Sector
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
Provision of AMW Kit
3,312,000
118
Htee-Bwar ( S ) Village
Village Library
50,000
Feet
1,000
2,790,400
793,400
58
Pin Khin Village Tract
Pin Khin (U) Village
13,739
0
Education Sector
Material Distribution (Primary Level Textbook)
Sets
76
0
Lwe Ai Village
5,496
Education Sector
Material Distribution (Primary Level Textbook)
0
Sets
34
18,273
0
Education Sector
Sets
93
18,273
0
Toat Khae Village
17,306
Education Sector
Material Distribution (Primary Level Textbook)
5,496
0
Taung Kha Mauk Village
Material Distribution (Primary Level Textbook)
13,739
0
Sets
99
17,306
0
Nam Toke Village Tract
Nam-Toke Village
2,490,199
1
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
1
1
Sets
72
0
156
Number
2
156
Primary Health Care Sector
Provision of AMW Kit
* All budget are in Kyats
50,469
158,852
Page 68 of 74
Village Tract
Village
Activity
Unit
Quantity
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Ben HH
Total Budget
426
2,280,878
Set
99
99
Number
Number
1
1
97
119
Number
37
111
Hlwe-Hlyaung Village
8,327,107
10
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Sets
1
1
Sets
48
0
Person
9
9
320
Water and Sanitation Sector
Fly Proof Latrine with Septic tank for School
Number
1
65
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
25
25
Number
1
71
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
63
94
Number
1
65
161
Community Infrastructure Sector
Small Bridge
Footpath
Number
1
82
Feet
2,500
79
Saung-Lan ( S ) Village
79,426
2,927,000
1
27
52
Number
17
17
Number
1
35
Kone-Thar Village
3,863,485
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Provision for Pre-school
Pre-School Programme (Follow up activities)
105
1
1
Sets
VL
67
1
0
37
VL
2
67
1
79,426
1
374
2,193,014
Number
1
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
96
96
Number
1
89
Ground Tank for school
Number
1
97
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
31
92
Ho-Woo Village
6,435,772
Education Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Support to children (Primary Students only)
* All budget are in Kyats
1,591,045
Sets
Primary Health Care Sector
Provision of AMW Kit
2,859,700
27
Number
Water and Sanitation Sector
Low cost Fly Proof Latrines for poor
households
Piped Water Supply Gravity System (New)
5,016,304
3,006,426
Primary Health Care Sector
Provision of AMW Kit
451,103
86
Number
1
79
Sets
1
1
Sets
Person
38
6
0
6
2,690,662
Page 69 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Total Budget
35
75,000
35
305
2,767,110
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
Primary Health Care Sector
Provision of Snake-bite Boots
Number
30
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
93
93
Number
1
79
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
15
15
Number
1
75
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
15
43
Community Infrastructure Sector
Small Bridge
69
Number
1
69
Ho-Pae Village
1,881,552
1
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Sets
1
Provision of AMW Kit
Number
2
2
Provision of Snake-bite Boots
Number
14
14
12
Water and Sanitation Sector
Set
15
Number
12
Small Bridge
Number
1
78
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
8
Sets
38
0
Material Distribution (Stationary, Exercise
Book)
Sets
32
32
Primary Health Care Sector
Number
18
43
2,072,000
1,395,900
1
43
88
Number
1
88
Lynn-Khae Village
5,747,395
Education Sector
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
42
Sets
Sets
55
34
0
34
Person
8
8
Number
20
20
Number
2
2
251
22
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
* All budget are in Kyats
57,600
18
Number
Community Infrastructure Sector
425,789
46
18
Water and Sanitation Sector
Small Bridge
1,088,000
3,951,289
Education Sector
Piped Water Supply Gravity System (New)
564,000
31
Pin-Sone Village
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
193,852
12
31
Community Infrastructure Sector
35,700
1
16
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
903,000
Set
41
277,609
222,852
5,246,934
38
Page 70 of 74
Village Tract
Village
Activity
Latrine
Fly Proof Latrine with Septic tank for School
Unit
Quantity
Ben HH
Number
1
44
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
22
22
Number
1
44
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
38
59
Number
1
44
Lwe-Kyine Village
2,137,406
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Material Distribution (Stationary, Exercise
Book)
Establishment of Pre-school Centre
Pre-School Programme (Follow up activities)
78
Sets
1
1
Sets
Sets
32
29
29
VL
1
18
VL
1
30
37
Primary Health Care Sector
Number
1
1
Provision of Snake-bite Boots
Number
36
36
107
Set
57
22
Number
Number
1
26
59
26
Water and Sanitation Sector
Nam-Phar-Mu Village
Support to children (Primary Students only)
from destitude, Poor/very poor Orphan,
Poor/very poor Non-SRG Families
10
Sets
99
0
Person
15
10
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
36
Number
35
35
Number
1
1
485
Set
48
40
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Number
1
103
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
Number
11
11
Number
1
103
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Number
55
95
Number
1
133
Lin-Khan Village
18
Number
18
Set
14
* All budget are in Kyats
437,831
191,426
4,603,974
Number
13
7
Number
6
18
Number
1
36
57,600
18
61
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
1,456,500
2,476,364
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
169,426
5,233,231
Education Sector
Material Distribution (Primary Level Textbook)
511,480
0
Provision of AMW Kit
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Total Budget
2,418,764
Page 71 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Tha-Ma-Hta Village
3,794,196
37
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Pre-School Programme (Follow up activities)
Sets
1
Sets
114
0
VL
1
36
Number
1
Primary Health Care Sector
Provision of AMW Kit
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
11
Number
30
Footpath
73
79,426
73
30
707,600
30
Number
2
80
Feet
2,000
80
Lwe-Phae Village
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Sets
1
Sets
35
0
Material Distribution (Stationary, Exercise
Book)
Sets
33
33
Number
21
21
Number
1
1
293
Water and Sanitation Sector
Ground Tank for school
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Set
89
64
Number
1
62
Number
Number
1
11
69
33
Number
1
65
130
Community Infrastructure Sector
Small Bridge
Footpath
Number
Feet
1
2,000
58
Number
17
17
Number
1
41
Kone-Paw Village
112
Number
1
51
Sets
10
30
Sets
36
0
Sets
31
31
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
78
Number
78
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
* All budget are in Kyats
2,849,000
1,730,000
5,502,977
Education Sector
Material Distribution (Stationary, Exercise
Book)
4,411,734
1,730,000
Water and Sanitation Sector
School Renovation and Extension
(Improvement,new school)
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
146,626
65
65
Kyaung-Ya Village
Low cost Fly Proof Latrines for poor
households
Ground tank for communal use
74,737
1
22
Primary Health Care Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
2,713,000
7,482,097
34
Education Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
294,170
1
160
Community Infrastructure Sector
Culvert
Total Budget
38
257,600
78
164
Set
2,272,231
2,973,146
35
Page 72 of 74
Village Tract
Village
Activity
Latrine
Fly Proof Latrine with Septic tank for School
Rain Water Harvesting Cisterns (Containers &
Buckets)
Piped Water Supply Gravity System (New)
Unit
Quantity
Ben HH
Number
1
51
Number
0
27
Number
1
51
Saung-Lun ( N ) Village
7,552,089
Education Sector
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
Establishment of Pre-school Centre
66
2,967,163
Sets
1
1
Sets
VL
67
1
0
21
Material Provision for Pre-school
VL
1
22
Pre-School Programme (Follow up activities)
VL
1
22
38
79,426
Number
1
38
315
1,792,500
Primary Health Care Sector
Provision of AMW Kit
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Ground Tank for school
Set
25
25
Number
Number
1
1
145
145
108
Community Infrastructure Sector
Culvert
Footpath
Number
2
54
Feet
2,000
54
Lu-Pe-Kham Village
Latrine Pan/pipe for Household Fly Proof
Latrine
Piped Water Supply Gravity System (New)
69
Set
23
0
Number
1
69
Yay-Oo Village
Number
20
20
Number
1
1
29
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Low cost Fly Proof Latrines for poor
households
Rain Water Harvesting Cisterns (Containers &
Buckets)
Set
12
0
Number
11
11
Number
6
18
Dall-Paw-Ka-Lae Village
VL
VL
1
1
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
Rain Water Harvesting Cisterns (Containers &
Buckets)
595,264
34
2,482,500
17
17
31
175,426
Number
30
30
Number
1
1
89
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Low cost Fly Proof Latrines for poor
households
Ground Tank for school
143,426
5,220,590
Education Sector
Establishment of Pre-school Centre
Material Provision for Pre-school
2,114,800
738,690
21
Primary Health Care Sector
Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
Provision of AMW Kit
2,713,000
2,114,800
Water and Sanitation Sector
* All budget are in Kyats
Total Budget
Set
30
0
Number
Number
1
15
29
15
Number
1
29
Number
6
16
2,562,664
Page 73 of 74
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Eain-Mu Village
6,937,234
Education Sector
New school construction
School Furniture ( School desks, seat, bench
table, etc.)
Material Distribution (Primary Level Textbook)
41
Provision of AMW Kit
1
1
40
1
Sets
29
0
1
79,426
Number
1
1
150
1,983,840
Water and Sanitation Sector
Latrine Pan/pipe for Household Fly Proof
Latrine
Fly Proof Latrine with Septic tank for School
Set
31
31
Number
1
45
Ground Tank for school
Number
1
45
Rain Water Harvesting Cisterns (Containers &
Buckets)
Number
10
29
Grand Total
4,873,968
Number
Sets
Primary Health Care Sector
* All budget are in Kyats
Total Budget
935,483,086
Page 74 of 74
ANNEX VIII
Activities by village in ICDP Townships - Year 2003 to 2012
Pinlaung Township
Village Tract
"Livelihood Sector Activities "
Village
Activity
Unit
Quantity
Ben HH
Pin Laung Gyi Village Tract
Pinlaunggyi (W) Village
107,965
0
Environment Sector
School tree plantation
Total Budget
Trees
1
107,965
0
Tee Kyit Village Tract
Se Khaung Village
132,165
0
Environment Sector
School tree plantation
Trees
1
0
Pin Me Kone( E) Village
1,785,700
Environment Sector
Contour bund construction
Number
33
Most Vulnerable/PoP Sector
Livelihood Grant for PWD
HH
1
20
1,700,700
20
1
85,000
1
Lai-Kyar Village
3,634,600
Agriculture and Natural Resources Sector
Provision of agricultural tools
Homestead Gardening for Poor
Provision of energy saving stove
18
24
28
1,200,000
Head
28
28
78
584,000
Acres
20
48
Number
30
30
1
102,000
1
3
450,000
SRG/Income Generation
Development Fund for MSE
HH
1
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
1,298,600
18
24
Environment Sector
Natural forest management
42
Sets
HH
Livestock Sector
Provision of small - scale livestock -Pig
HH
3
3
Lwe-Htwee (N) Village
5,769,500
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Homestead Gardening for Poor
Green Manuring
27
3
8
HH
12
12
Acre
10
7
20
1,605,000
20
52
2,000,500
32
20
1
102,000
150,000
Head
26
Environment Sector
Community woodlot establishment
Soil conservation activities
Acres
Acre
15
24
SRG/Income Generation
Development Fund for MSE
HH
1
1
2
HH
2
2
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Lwin-Ywar Village
697,950
47
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
Numbers/Sets
47
965,250
Agriculture and Natural Resources Sector
Lai-Nar Village
* All budget are in Kyats
697,950
47
Naung-Mon Village
Provision of insecticides / fungicides
1,912,000
Acre
Livestock Sector
Provision of small - scale livestock -Pig
132,165
82
Numbers/Sets
65
965,250
82
1,851,050
Page 1 of 64
Village Tract
Village
Activity
Unit
Quantity
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
Green Manuring
Total Budget
28
397,300
Numbers/Sets
18
18
Acre
10
10
47
Acres
Acre
7
15
32
15
Environment Sector
Community woodlot establishment
Agro-forestry
Ben HH
Pin-Hmi-Kone (W) Village
2,562,450
103
Environment Sector
Natural forest management
Contour bund construction
1,453,750
Acres
Number
15
39
2,562,450
79
24
Lwe-Htwee (S) Village
1,957,995
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
Numbers/Sets
31
Environment Sector
31
558,000
31
28
1,399,995
Soil conservation activities
Acre
17
16
Agro-forestry
Acre
12
12
Ban-Mat Village
4,913,425
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of insecticides / fungicides
Green Manuring
43
Acre
Numbers/Sets
7
23
11
23
Acre
10
9
20
1,592,500
Head
23
20
49
1,727,375
Livestock Sector
Provision of small - scale livestock -Pig
Environment Sector
Community woodlot establishment
Soil conservation activities
Agro-forestry
1,593,550
Acres
12
32
Acre
Acre
12
7
10
7
Hmon-Pin Village
1,039,500
70
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
Numbers/Sets
70
1,039,500
70
Ban Bar Village Tract
Ban - Bar
Village
18,750
25
Environment Sector
Provision of energy saving stove
Number
25
25
Taung-Lwe-Maung Village
12,242,500
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
* All budget are in Kyats
626
Acre
HH
21
45
21
35
Numbers/Pit
Acre
40
2
40
4
Seed Provision
Acre
5
40
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
100
6
60
Provision of insecticides / fungicides
Numbers/Sets
25
25
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
5
17
120
17
Herbal plant cultivation
Number
20
20
On-farm Demonstration
Green Manuring
Acre
Acre
3
15
3
15
Rice Huller
Number
1
40
Bio-mass chopper
Manual Grinding Machine
Number
Number
5
2
40
40
Compost production
Provision of quality seeds
18,750
7,416,250
Page 2 of 64
Village Tract
Village
Activity
Manure Drag& Fork
Maunal Tea leaf processing machine
Unit
Number
Number
Quantity
10
26
Livestock Sector
Provision of small - scale livestock -Pig
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
Draft Cattle
Provision of energy saving stove
Agro-forestry
1,990,000
40
20
Number
2
2
Head
6
6
153
Acres
5
108
Number
35
35
Acre
10
10
42
Number
40
40
HH
2
2
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
20
80
68
10
1
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Total Budget
Head
Head
Environment Sector
Community woodlot establishment
Ben HH
Acre
10
Acre
13
1,219,675
Environment Sector
18
Acre
18
816,225
152
Livestock Sector
Head
332
Acre
17
1,091,500
Livestock Sector
162
Head
1
Environment Sector
27
Acre
20
27
112
Numbers/Pit
50
50
Acre
91
62
141
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Head
1
Acre
20
225,000
82,500
25
23
42
Head
1,032
42
11
Environment Sector
* All budget are in Kyats
23
Acre
Livestock Sector
Soil conservation activities
1,114,500
1,164,500
Agriculture and Natural Resources Sector
Animal vaccination program/Establishment of
disease control zone
223,000
20
Wang -Tan Village
Green Manuring
1,069,000
141
20
Environment Sector
Soil conservation activities
907,500
2,406,500
Agriculture and Natural Resources Sector
Green Manuring
184,000
162
War - Yan Village
Compost production
755,125
16
Pin - Kar - La Village
Soil conservation activities
61,100
152
16
Environment Sector
Animal vaccination program/Establishment of
disease control zone
1,219,675
18
Lu - Pe - Khan Village
Soil conservation activities
822,500
11
Nam - Htar Village
Animal vaccination program/Establishment of
disease control zone
805,000
822,500
11
Environment Sector
Soil conservation activities
1,104,000
10
Yan - Kin Village
Soil conservation activities
927,250
Acre
15
857,000
11
Page 3 of 64
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Na-Gar-Part ( E ) Village
15,285,850
379
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Seed Provision
Acre
22
22
HH
30
20
Numbers/Pit
Acre
51
3
51
51
Acre
5
20
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
61
5
51
5
Provision of sprayer
Numbers/Sets
1
51
HH
Acre
5
3
5
10
Homestead Gardening for Poor
On-farm Demonstration
Green Manuring
Provision of Farm Implements
Off farm IG Activities
Acre
5
5
Number/Set
Number
10
10
10
10
Manual Grinding Machine
Number
2
17
Manure Drag& Fork
Number
25
51
193
Provision of small - scale livestock -Pig
Head
70
70
Animal vaccination program/Establishment of
disease control zone
Draft Cattle
Head
4,192
117
Head
6
6
65
Provision of energy saving stove
Number
51
51
Solar Battery Charger
Number
2
14
39
Livestock Sector
Environment Sector
SRG/Income Generation
Development fund for small scale business
activity
Number
39
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Homestead Gardening for POP/SRG
43
HH
3
3
Acre
40
40
58
Head
494
315
Head
280
174
Number
1
141
174
Environment Sector
Acres
10
Sets
33
Environment Sector
Number
33
* All budget are in Kyats
610,000
36,300
33
33
24,750
33
6,345,927
258
Agriculture and Natural Resources Sector
Provision of quality seeds
Seed Multiplication
57,800
33
Boo-War Village
Compost production
60,700
61,050
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
2,448,800
174
Saung-Khar Village
Provision of energy saving stove
1,170,000
667,800
Livestock Sector
Provision of agricultural tools
1,038,250
58
Pain-Nai-Kone Village
Community woodlot establishment
6,313,900
60,700
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
4,314,900
39
Pin-Khon ( W ) Village
Animal vaccination program/Establishment of
disease control zone
Total Budget
Acre
HH
7
15
7
10
Numbers/Pit
20
20
Acre
Acre
1
3
2
20
3,831,437
Page 4 of 64
Village Tract
Village
Activity
Unit
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
Green Manuring
Quantity
Ben HH
18
20
18
20
Numbers/Sets
1
50
HH
Number
15
11
15
11
Acre
5
5
Rice Huller
Manual Grinding Machine
Number
Number
1
2
20
20
Manure Drag& Fork
Number
10
20
Maunal Tea leaf processing machine
Number
10
20
43
Livestock Sector
Provision of small - scale livestock -Pig
Head
10
20
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
22
22
Number
1
1
88
Environment Sector
Community woodlot establishment
Acres
15
Farm boundary plantation
Seedling
71
7
Provision of energy saving stove
Contour bund construction
Number
Number
18
3
18
3
42
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
40
40
HH
2
2
415
Numbers/Pit
28
40
23
40
Provision of quality seeds
Seed Provision
Acre
Acre
2
5
41
20
Seed Multiplication
HH
Acre
2
2
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
67
10
47
40
Provision of sprayer
Numbers/Sets
3
40
Homestead Gardening for Poor
On-farm Demonstration
HH
Acre
21
3
21
10
Winter crops promotion
Acre
6
6
Green Manuring
Bamboo Planting
Acre
Acre
5
4
5
20
Rice Huller
Number
1
20
Manual Grinding Machine
Manure Drag& Fork
Number
Number
2
10
20
20
Maunal Tea leaf processing machine
Number
13
40
165
Livestock Sector
Provision of LEW Kit
Head
Head
22
3
52
31
Head
1
20
Number
2
62
138
Environment Sector
Natural forest management
Farm boundary plantation
Seedling
21
71
79
7
Village forest nursery
Provision of energy saving stove
Acres
Number
2
47
2
47
Acre
3
3
80
Soil conservation activities
SRG/Income Generation
* All budget are in Kyats
893,490
1,104,000
9,241,340
Agriculture and Natural Resources Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
517,000
60
Pin-Kyaing Village
Provision of chemical fertilizers
Compost production
Total Budget
Acres
4,092,100
1,647,900
288,340
2,298,000
Page 5 of 64
Village Tract
Village
Activity
Development fund for small scale business
activity
Development Fund for MSE
Unit
Quantity
Number
76
76
HH
4
4
15
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Ben HH
Acre
15
2,514,550
222
Agriculture and Natural Resources Sector
Compost production
Provision of quality seeds
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
On-farm Demonstration
Green Manuring
Manure Drag& Fork
Acre
HH
5
5
5
0
Numbers/Pit
39
39
Acre
Acre
2
3
39
6
Sets
39
39
5
1
5
39
Acre
3
6
Acre
Number
5
20
5
39
4
272,000
4
129
232,750
Head
4
Environment Sector
Natural forest management
Acres
5
45
Community woodlot establishment
Acres
5
45
Number
39
39
15
Provision of energy saving stove
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
15
500,274
108
Agriculture and Natural Resources Sector
Provision of sprayer
Homestead Gardening for Poor
Sets
23
23
Numbers/Sets
2
64
HH
21
21
17
Environment Sector
Provision of energy saving stove
Number
17
13,600
50,000
Agriculture and Natural Resources Sector
Sets
31
Environment Sector
Provision of energy saving stove
486,674
17
Kha Yan (N) Village
Provision of agricultural tools
885,000
15
Naung Ta Yar Village Tract
Nam Pa Lin (U) Village
Provision of agricultural tools
1,124,800
Numbers/Sets
Numbers/Sets
Livestock Sector
Provision of small - scale livestock -Pig
915,000
15
Na-Ga-Pat (W) Village
Capital Injection for Crop Production
Provision of chemical fertilizers
Total Budget
Number
16
31
37,200
31
16
12,800
16
Min Bu Village Tract
Saung-See ( N ) Village
454,000
10
Environment Sector
Contour bund construction
Number
10
10
Hta-Mault Village
275,000
39
Environment Sector
Community woodlot establishment
Acres
5
8,836,047
Agriculture and Natural Resources Sector
Compost production
Provision of quality seeds
Seed Provision
* All budget are in Kyats
275,000
39
Kyaung-Ya Village
Provision of chemical fertilizers
454,000
412
HH
33
28
Numbers/Pit
26
26
Acre
Acre
3
5
42
20
4,532,847
Page 6 of 64
Village Tract
Village
Activity
Seed Multiplication
Provision of agricultural tools
Unit
Quantity
Ben HH
Acre
Sets
3
48
6
48
Provision of insecticides / fungicides
Numbers/Sets
25
25
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
11
67
11
Herbal plant cultivation
Number
8
8
Winter crops promotion
Green Manuring
Acre
Acre
16
15
16
15
Bee Keeping
Number
1
20
Orchid Planting
Manure Drag& Fork
Unit/HH
Number
20
10
20
20
Maunal Tea leaf processing machine
Number
13
40
37
Livestock Sector
Provision of small - scale livestock -Pig
Head
13
13
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
23
23
Number
1
1
100
Environment Sector
Natural forest management
Provision of energy saving stove
Soil conservation activities
Acres
Number
5
48
48
48
Acre
4
4
59
SRG/Income Generation
Development fund for small scale business
activity
Number
40
Number
8
59
Village
1
59
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
Total Budget
984,000
298,400
1,380,000
59
118
Yon-Pya Village
1,640,800
5,108,500
35
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
18
18
Homestead Gardening for Poor
Green Manuring
HH
Acre
7
10
7
10
66
Livestock Sector
2,491,500
931,000
Provision of small - scale livestock -Pig
Head
3
3
Animal vaccination program/Establishment of
disease control zone
Draft Cattle
Head
190
61
Head
2
2
10
680,000
10
17
425,000
Environment Sector
Agro-forestry
Acre
10
SRG/Income Generation
Development fund for small scale business
activity
Number
17
Acre
7
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
17
7
581,000
7
Paw In Village Tract
Paw-In (E) Village
3,629,349
171
Agriculture and Natural Resources Sector
Compost production
Numbers/Pit
9
9
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
66
14
66
13
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
10
66
10
Acre
7
7
83
Green Manuring
Livestock Sector
* All budget are in Kyats
732,174
425,000
Page 7 of 64
Village Tract
Village
Activity
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Unit
Head
Head
Quantity
10
1
Number
66
66
Soil conservation activities
Acre
30
25
Agro-forestry
Acre
16
13
Paw-In ( W ) Village
Provision of agricultural tools
Provision of sprayer
Green Manuring
77
Numbers/Pit
8
8
Sets
Numbers/Sets
20
1
20
44
Acre
5
5
88
Environment Sector
Provision of energy saving stove
Soil conservation activities
Agro-forestry
Number
Acre
64
10
64
9
Acre
15
15
Loan-Tan Village
32
Numbers/Sets
1
Sets
57
Environment Sector
Number
58
57
68,400
57
58
46,400
58
Myin-Thaung Village
900,000
14
Environment Sector
Agro-forestry
Acre
13
1,955,875
Environment Sector
Agro-forestry
173
Acres
10
154
Acre
18
19
Pha-Sha-Mu Village
Acre
15
Environment Sector
15
195,000
15
24
1,823,000
Soil conservation activities
Acre
10
7
Agro-forestry
Acre
17
17
Tut-Ohn Village
3,044,825
113
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
Green Manuring
Bamboo Planting
* All budget are in Kyats
1,955,875
2,018,000
Agriculture and Natural Resources Sector
Green Manuring
900,000
14
Pha-Yar-Phyu Village
Community woodlot establishment
72,037
114,800
Agriculture and Natural Resources Sector
Provision of energy saving stove
1,559,950
32
Saung Paung Village
Provision of agricultural tools
218,037
72,037
Agriculture and Natural Resources Sector
Provision of sprayer
2,472,175
1,777,987
Agriculture and Natural Resources Sector
Compost production
Total Budget
10
73
104
Environment Sector
Provision of energy saving stove
Ben HH
Acre
20
3,024,725
20
HH
8
8
Numbers/Pit
Acre
24
5
24
5
Sets
39
0
Numbers/Sets
Numbers/Sets
5
2
5
27
HH
5
5
Number
Acre
10
5
10
5
Acre
4
4
Page 8 of 64
Village Tract
Village
Activity
Unit
Quantity
Environment Sector
Farm boundary plantation
Seedling
1,340
Ben HH
Total Budget
10
20,100
10
Myin-Ma-Hti ( N ) Village
1,818,000
22
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
Green Manuring
Numbers/Sets
25
14
Acre
8
8
24
Environment Sector
Soil conservation activities
Acre
27
15
Agro-forestry
Acre
4
9
Saung-Naing Village
192
HH
7
7
Numbers/Pit
22
22
Acre
Sets
5
71
5
51
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Herbal plant cultivation
Numbers/Sets
Number
1
7
51
7
Alley cropping
Acre
15
15
Green Manuring
Bamboo Planting
Acre
Acre
5
4
5
4
Number
1
20
33
Provision of small - scale livestock -Pig
Head
19
19
Animal vaccination program/Establishment of
disease control zone
Head
2
14
Compost production
Seed Provision
Provision of agricultural tools
Bee Keeping
Livestock Sector
124
Environment Sector
Natural forest management
Acres
10
51
Farm boundary plantation
Provision of energy saving stove
Seedling
Number
1,340
51
10
51
Solar Battery Charger
Number
1
12
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
9
Acre
9
95
Acres
10
9
Numbers/Sets
11
54
Sets
22
22
Numbers/Sets
1
32
64
Environment Sector
Number
64
51,200
610,000
Environment Sector
43
Acres
10
610,000
43
Nyaung Sin Village
455,000
8
Agriculture and Natural Resources Sector
* All budget are in Kyats
98,437
64
Htee-Kwee Village
Compost production
163,350
149,637
Agriculture and Natural Resources Sector
Community woodlot establishment
280,000
9
Pakkaw-Ywar- Gyi Village
Provision of energy saving stove
531,000
163,350
Agriculture and Natural Resources Sector
Provision of sprayer
1,340,900
95
Myin-Ma-Hti ( S ) Village
Provision of agricultural tools
1,086,100
280,000
Environment Sector
Provision of insecticides / fungicides
954,972
9
Lwe-Tat Village
Natural forest management
1,288,000
3,912,972
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
530,000
Numbers/Pit
7
160,000
7
Page 9 of 64
Village Tract
Village
Activity
Seed Multiplication
Unit
Acre
Quantity
1
Environment Sector
Agro-forestry
Acre
4
Ben HH
Total Budget
1
4
295,000
4
Taung Hti Bwar Village Tract
Kone Si (E) Village
437,637
93
Agriculture and Natural Resources Sector
Provision of agricultural tools
Provision of sprayer
Homestead Gardening for Poor
Sets
28
28
Numbers/Sets
1
45
HH
20
20
40
Environment Sector
Provision of energy saving stove
Number
40
8,836,830
277
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Acre
16
19
HH
26
26
Numbers/Pit
Acre
43
5
43
15
Acre
3
12
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
26
5
0
15
Provision of sprayer
Numbers/Sets
2
11
HH
Acre
15
3
15
3
Homestead Gardening for Poor
On-farm Demonstration
Green Manuring
Acre
5
15
Number/Set
Number
25
10
25
26
Manual Grinding Machine
Number
4
26
Manure Drag& Fork
Manual maize threshing machine
Number
Number
8
6
15
11
133
Head
Head
18
7
18
112
Number
Head
1
2
1
2
285
Provision of Farm Implements
Bio-mass chopper
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Draft Cattle
Environment Sector
Community woodlot establishment
Farm boundary plantation
Village forest nursery
Provision of energy saving stove
Agro-forestry
Acres
Seedling
10
375
112
15
Acres
112
112
Number
Acre
39
7
39
7
41
SRG/Income Generation
Development fund for small scale business
activity
Number
41
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
8
Acre
8
Compost production
Seed Provision
Provision of agricultural tools
Provision of insecticides / fungicides
* All budget are in Kyats
2,121,700
927,500
820,000
664,000
8
5,762,460
75
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
4,303,630
41
Pin-Tha-Pyay ( M ) Village
Capital Injection for Crop Production
32,000
40
Htee Paung Village Tract
Nar-Mon-Htan-Phae Village
Capital Injection for Crop Production
405,637
Acre
7
7
HH
18
10
Numbers/Pit
Acre
16
3
16
16
Sets
16
0
Numbers/Sets
5
16
840,910
Page 10 of 64
Village Tract
Village
Activity
Provision of sprayer
Homestead Gardening for Poor
Green Manuring
Unit
Quantity
Numbers/Sets
HH
1
5
0
5
Acre
5
5
19
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
18
18
1
1
62
1,039,750
Acres
Number
5
1
45
17
41
1,674,800
Number
36
36
HH
5
5
17
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
17
3,435,580
39
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Seed Multiplication
Provision of agricultural tools
Provision of sprayer
Homestead Gardening for Poor
Acre
5
5
HH
Numbers/Pit
14
18
18
Acre
3
6
Sets
Numbers/Sets
18
1
0
0
HH
5
5
21
Head
20
20
Number
1
1
15
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
13
13
HH
2
2
13
Acre
13
4,903,000
1,566,000
1
34
29
Acre
29
29
Pyar-Dain Village
5,532,200
Agriculture and Natural Resources Sector
122
Acre
HH
7
10
7
0
Numbers/Pit
12
12
Acre
Sets
5
20
20
0
Provision of insecticides / fungicides
Numbers/Sets
5
20
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
5
12
5
Alley cropping
Acre
30
20
On-farm Demonstration
Green Manuring
Acre
Acre
3
5
6
20
11
Compost production
Seed Provision
Provision of agricultural tools
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
* All budget are in Kyats
969,000
34
Number
Environment Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
529,000
6,469,000
Agriculture and Natural Resources Sector
Agro-forestry
1,087,500
13
Tee Lon Village
Small scale irrigation
850,080
5
Number
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
1,257,000
17
Pin-Tha-Pyay-Ywa-Thit Village
Capital Injection for Crop Production
950,000
Head
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Total Budget
Number
Environment Sector
Natural forest management
Solar Battery Charger
Ben HH
Head
Number
10
1
1,293,550
870,000
10
1
Page 11 of 64
Village Tract
Village
Activity
Unit
Quantity
Environment Sector
Community woodlot establishment
Ben HH
Total Budget
84
2,763,650
Acres
10
48
Soil conservation activities
Acre
18
15
Agro-forestry
Acre
21
21
12
Number
12
12
Acre
5
SRG/Income Generation
Development fund for small scale business
activity
5
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
5,147,800
52
Agriculture and Natural Resources Sector
Provision of quality seeds
Provision of sprayer
Homestead Gardening for Poor
Maunal Tea leaf processing machine
Acre
HH
9
7
4
4
1
10
15
10
Number
7
7
26
1,583,500
Head
26
26
11
1,000,000
Number
1
11
11
275,000
SRG/Income Generation
Development fund for small scale business
activity
9
7
Acre
Environment Sector
Solar Battery Charger
Number
11
11
Pha-Yar-Phyu Village
11,807,245
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
326
Acre
HH
10
27
10
27
Numbers/Pit
33
33
Provision of quality seeds
Seed Provision
Acre
Acre
2
5
34
20
Seed Multiplication
Acre
5
19
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
20
20
17
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
15
17
15
Number
1
36
Acre
Acre
30
4
20
8
Small scale irrigation
Alley cropping
On-farm Demonstration
Green Manuring
Provision of Farm Implements
Manure Drag& Fork
Manual maize threshing machine
Acre
5
5
29
9
29
18
Number
9
18
Number
1
Environment Sector
1
10,000
1
68
1,940,145
Natural forest management
Acres
5
48
Soil conservation activities
Acre
35
20
49
Number
46
47
HH
2
2
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Htar-Ngo Village
Agriculture and Natural Resources Sector
* All budget are in Kyats
8,648,100
0
Number/Set
Number
Livestock Sector
Provision of LEW Kit
2,289,300
Numbers/Sets
HH
Livestock Sector
Provision of small - scale livestock -Pig
305,000
5
Hti-Ngo Village
Capital Injection for Crop Production
Provision of chemical fertilizers
300,000
1,209,000
8,915,500
240
6,535,500
Page 12 of 64
Village Tract
Village
Activity
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Unit
Quantity
Ben HH
Acre
HH
12
32
12
32
Numbers/Pit
31
31
Provision of quality seeds
Provision of insecticides / fungicides
Acre
Numbers/Sets
6
47
6
47
Provision of sprayer
Numbers/Sets
3
56
HH
Acre
21
5
21
5
Number
30
30
3
705,000
3
64
1,675,000
Homestead Gardening for Poor
Green Manuring
Maunal Tea leaf processing machine
Livestock Sector
Draft Cattle
Head
3
SRG/Income Generation
Development fund for small scale business
activity
Number
64
64
Hti-Ngo-Kyauk-Tang Village
128,000
32
Agriculture and Natural Resources Sector
Compost production
Numbers/Pit
32
4,777,500
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
107
Acre
14
14
HH
20
10
Acre
Sets
5
20
20
0
Provision of insecticides / fungicides
Numbers/Sets
5
20
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
5
0
5
Provision of chemical fertilizers
Seed Provision
Provision of agricultural tools
Green Manuring
Manual maize threshing machine
Acre
5
20
Number
9
18
11
Head
10
10
Number
1
1
48
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
Environment Sector
Natural forest management
Solar Battery Charger
Acres
5
30
Number
1
18
38
SRG/Income Generation
Development fund for small scale business
activity
Number
38
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
8
Acre
8
Provision of agricultural tools
Provision of sprayer
Homestead Gardening for Poor
Green Manuring
Maunal Tea leaf processing machine
63
8
0
Numbers/Pit
Acre
12
3
12
15
Sets
15
0
Numbers/Sets
HH
1
5
11
5
Acre
5
15
Number
5
5
67
Number
1
SRG/Income Generation
Development fund for small scale business
activity
1,039,750
760,000
488,000
8
HH
Livestock Sector
Provision of LEW Kit
610,000
1,226,200
Agriculture and Natural Resources Sector
Compost production
Seed Provision
1,879,750
38
Htee-Paung ( S ) Village
Provision of chemical fertilizers
128,000
32
Maung-Dain Village
* All budget are in Kyats
Total Budget
9
10,000
67
9
Number
625,200
225,000
9
Page 13 of 64
Village Tract
Village
Activity
Unit
Quantity
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
6
Ben HH
Total Budget
6
366,000
6
Ta-Ohn-Moak Village
3,255,650
165
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
8
8
HH
Numbers/Pit
10
20
10
20
Seed Provision
Acre
5
20
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
20
12
0
Provision of insecticides / fungicides
Numbers/Sets
5
20
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
5
0
5
Acre
3
6
Acre
Number/Set
5
19
5
19
Manure Drag& Fork
Number
10
20
Manual maize threshing machine
Number
10
20
40
Provision of chemical fertilizers
Compost production
On-farm Demonstration
Green Manuring
Provision of Farm Implements
SRG/Income Generation
Development fund for small scale business
activity
Number
40
Homestead Gardening for POP/SRG
Acre
14
2,990,420
Agriculture and Natural Resources Sector
Seed Provision
56
HH
Numbers/Pit
9
17
0
17
240,820
Acre
3
17
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
17
5
17
Provision of sprayer
Numbers/Sets
1
0
HH
5
5
1
10,000
1
85
2,739,600
Homestead Gardening for Poor
Livestock Sector
Provision of LEW Kit
Number
1
Environment Sector
Community woodlot establishment
Contour bund construction
Acres
Number
30
24
0
61
24
Pin-Tea ( S ) Village
5,200,300
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
150
Acre
HH
15
20
15
10
Numbers/Pit
20
20
Acre
Sets
3
40
3
0
Provision of insecticides / fungicides
Numbers/Sets
5
20
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
5
0
5
Number
5
5
Acre
Number/Set
5
17
20
17
Turbine (Hydro-Electricity)
Number
1
17
Bio-mass chopper
Number
5
18
5
Head
5
5
Compost production
Seed Multiplication
Provision of agricultural tools
Herbal plant cultivation
Green Manuring
Provision of Farm Implements
Livestock Sector
Provision of small - scale livestock -Pig
* All budget are in Kyats
942,000
14
Pin-Tha-Pyay (W ) Village
Provision of chemical fertilizers
Compost production
800,000
40
14
Most Vulnerable/PoP Sector
1,513,650
3,199,050
430,000
Page 14 of 64
Village Tract
Village
Activity
Unit
Quantity
Environment Sector
Community woodlot establishment
Provision of energy saving stove
59
926,250
Acres
15
34
25
25
17
Number
17
17
Acre
5
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Total Budget
Number
SRG/Income Generation
Development fund for small scale business
activity
Ben HH
5
12,794,590
158
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Seed Multiplication
Acre
4
4
HH
Numbers/Pit
7
12
7
12
Acre
5
7
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
20
5
0
18
Provision of sprayer
Numbers/Sets
1
0
HH
Number
5
1
5
35
On-farm Demonstration
Acre
2
2
Vegetable plantation/provision
Green Manuring
Acre
Acre
3
5
6
5
Provision of Farm Implements
Homestead Gardening for Poor
Small scale irrigation
7,885,030
Number/Set
14
14
Bamboo Planting
Treadle Pump / Pedal Pump
Acre
Number
4
3
4
13
Bio-mass chopper
Number
5
13
Manure Drag& Fork
Number
7
13
12
1,032,000
12
65
2,567,560
Livestock Sector
Provision of small - scale livestock -Pig
Head
12
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Soil conservation activities
Acres
Number
16
18
29
18
Acre
33
18
28
Number
28
28
SRG/Income Generation
Development fund for small scale business
activity
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
10
Acre
10
Provision of chemical fertilizers
Compost production
Seed Provision
610,000
2,041,350
105
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
700,000
10
Kaung-Khar Village
Acre
9
9
HH
Numbers/Pit
6
20
6
20
1,236,350
Acre
5
20
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
20
5
0
20
Provision of sprayer
Numbers/Sets
1
0
HH
Acre
5
5
5
5
Number/Set
9
9
Number
5
11
5
300,000
200,000
Homestead Gardening for Poor
Green Manuring
Provision of Farm Implements
Manure Drag& Fork
Livestock Sector
Provision of small - scale livestock -Pig
Head
5
5
10
Number
10
10
SRG/Income Generation
Development fund for small scale business
* All budget are in Kyats
305,000
5
Pin-Tea ( N ) Village
Capital Injection for Crop Production
340,000
Page 15 of 64
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Total Budget
5
305,000
activity
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
5
5
Hti-Lyar Village
1,132,200
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Provision of sprayer
Homestead Gardening for Poor
Green Manuring
64
HH
Numbers/Pit
10
15
10
15
Acre
1
12
Numbers/Sets
HH
1
7
15
7
Acre
5
5
9
SRG/Income Generation
Development fund for small scale business
activity
Number
9
10,169,220
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Seed Multiplication
Provision of agricultural tools
Provision of sprayer
Homestead Gardening for Poor
195
Acre
17
17
HH
32
16
Numbers/Pit
Acre
32
2
32
32
Acre
4
4
Sets
Numbers/Sets
64
2
0
0
HH
20
20
Acre
Number/Set
5
31
5
31
Off farm IG Activities
Number
6
6
Manure Drag& Fork
Manual maize threshing machine
Number
Number
8
8
16
16
97
Head
Head
43
661
37
60
Green Manuring
Provision of Farm Implements
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Environment Sector
Natural forest management
Acres
20
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
60
36
1,492,800
32
HH
4
4
6
6
6,897,215
262
Agriculture and Natural Resources Sector
Acre
11
11
HH
Numbers/Pit
19
19
10
19
Provision of quality seeds
Acre
1
19
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
36
6
0
Provision of insecticides / fungicides
Numbers/Sets
5
18
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
10
0
10
Acre
4
19
Acre
Number/Set
5
19
18
19
Provision of chemical fertilizers
Compost production
On-farm Demonstration
Green Manuring
Provision of Farm Implements
* All budget are in Kyats
228,000
6
Saung-Dwee Village
Capital Injection for Crop Production
2,877,300
560,000
32
Acre
5,011,120
60
Number
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
225,000
9
Saung-O Village
Capital Injection for Crop Production
907,200
5,083,215
Page 16 of 64
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Treadle Pump / Pedal Pump
Trailler Jeep
Number
Number
3
1
19
19
Bio-mass chopper
Number
5
18
Manual Grinding Machine
Manure Drag& Fork
Number
Number
2
10
19
19
Manual maize threshing machine
Number
10
19
61
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Draft Cattle
649
30
Number
Head
1
2
29
2
42
159,000
944,000
Acres
Number
5
12
30
12
39
Number
37
37
HH
2
2
1
HH
1
1
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Most Vulnerable/PoP Sector
Livelihood Grant for PWD
Kaung-Maung (L) Village
Homestead Gardening for Poor
Sets
25
25
HH
2
2
14
Livestock Sector
Provision of small - scale livestock -Pig
Head
14
Number
25
Environment Sector
Provision of energy saving stove
25
Sets
13
Provision of agricultural tools
0
166
Acre
HH
9
8
10
8
Numbers/Pit
25
25
Acre
Acre
5
3
16
12
Sets
16
0
Numbers/Sets
Numbers/Sets
5
1
16
0
Homestead Gardening for Poor
HH
10
10
On-farm Demonstration
Vegetable plantation/provision
Acre
Acre
3
2
4
4
Provision of insecticides / fungicides
Provision of sprayer
Green Manuring
Provision of Farm Implements
Manual Grinding Machine
Manure Drag& Fork
Acre
5
16
Number/Set
Number
14
2
14
15
Number
8
16
65
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
3
64
Number
1
1
127
Environment Sector
Community woodlot establishment
* All budget are in Kyats
12,480
4,492,550
Agriculture and Natural Resources Sector
Seed Provision
Seed Multiplication
20,000
12,480
Nam-Mon-Nyaung-Kine Village
Compost production
210,000
25
0
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
60,000
14
Hti-War-Lee Village
Provision of agricultural tools
85,000
290,000
27
Agriculture and Natural Resources Sector
Provision of agricultural tools
626,000
Head
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Total Budget
Acres
6
3,185,510
57,300
629,740
64
Page 17 of 64
Village Tract
Village
Activity
Farm boundary plantation
Provision of energy saving stove
Agro-forestry
Unit
Quantity
Seedling
Number
400
41
16
41
Acre
6
6
31
SRG/Income Generation
Development fund for small scale business
activity
Ben HH
Number
31
1,920,820
Agriculture and Natural Resources Sector
101
945,820
HH
12
12
Numbers/Pit
12
12
Acre
Sets
4
17
5
0
Provision of insecticides / fungicides
Numbers/Sets
12
12
Provision of sprayer
Manure Drag& Fork
Numbers/Sets
Number
2
8
12
16
Number
11
32
5
430,000
5
12
240,000
Compost production
Provision of quality seeds
Provision of agricultural tools
Maunal Tea leaf processing machine
Livestock Sector
Provision of small - scale livestock -Pig
Head
5
SRG/Income Generation
Development fund for small scale business
activity
Number
12
Homestead Gardening for POP/SRG
12
5
Most Vulnerable/PoP Sector
Acre
5
5,764,700
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Green Manuring
Provision of Farm Implements
Soil Test Kit
203
Acre
HH
9
21
9
21
Numbers/Pit
15
15
Acre
Acre
5
3
15
12
Sets
15
0
5
1
15
21
HH
Acre
10
19
10
19
Number/Set
19
19
Numbers
1
47
8
688,000
8
68
557,750
Head
8
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Agro-forestry
Acres
Number
5
22
40
22
Acre
6
6
21
SRG/Income Generation
Development fund for small scale business
activity
Number
21
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
98
Number
Village
9
1
Off farm IG Activities
1,606,000
49
49
257,100
51
Agriculture and Natural Resources Sector
Provision of agricultural tools
420,000
21
Phyu-Shar Village
Compost production
2,492,950
Numbers/Sets
Numbers/Sets
Livestock Sector
Provision of small - scale livestock -Pig
305,000
5
Nar-Mon- Kyaung-Nar Village
* All budget are in Kyats
620,000
31
Kaung-Maung (U) Village
Provision of chemical fertilizers
Total Budget
Numbers/Pit
17
17
Sets
17
17
Number
17
17
236,300
Page 18 of 64
Village Tract
Village
Activity
Unit
Quantity
Environment Sector
Provision of energy saving stove
Number
26
Ben HH
Total Budget
26
20,800
26
Htee-Nar-Kaung Village
651,800
86
Agriculture and Natural Resources Sector
Compost production
Provision of agricultural tools
Homestead Gardening for Poor
Off farm IG Activities
Numbers/Pit
21
21
Sets
HH
22
22
22
22
Number
21
21
27
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Head
27
Environment Sector
Provision of energy saving stove
22
1,610,000
DRR INFRA
236
Number
Village
10
1
4,750,000
Agriculture and Natural Resources Sector
Number
4
Livestock Sector
Provision of small - scale livestock -Pig
Head
31
Environment Sector
Community woodlot establishment
4
250,000
4
31
1,883,000
31
86
1,100,000
Acres
20
Number
12
12
HH
1
1
15
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
86
13
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
HH
7
7
Grant for Micro-Business for POP
HH
3
3
Acre
5
5
Homestead Gardening for POP/SRG
Thin-Baw-Kone Village
Head
635
1,115,000
295,000
179
Taung-Kya Village
4,682,000
75
Agriculture and Natural Resources Sector
Small scale irrigation
402,000
295,000
179
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
1,610,000
118
118
Zay-Kone Village
Off farm IG Activities
17,600
22
Tha Pyay Kone Village Tract
Tha Pyay Kone Village
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
11,100
27
22
Number
623,100
Number
1
4,682,000
75
Sin Taung Village Tract
Yin-Mee-Nyaung-Kone Village
19,000
20
Agriculture and Natural Resources Sector
Compost production
Numbers/Pit
20
20
Tin-Htet ( L ) Village
7,259,850
264
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
31
31
Compost production
Provision of insecticides / fungicides
Numbers/Pit
Numbers/Sets
62
32
62
32
Provision of sprayer
Numbers/Sets
7
97
Acre
42
42
Green Manuring
* All budget are in Kyats
19,000
4,648,100
Page 19 of 64
Village Tract
Village
Activity
Unit
Quantity
Livestock Sector
Provision of small - scale livestock -Pig
23
1,500,000
23
23
41
30,750
Number
41
41
34
1,081,000
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Total Budget
Head
Environment Sector
Provision of energy saving stove
Ben HH
Number
31
31
HH
3
3
Tin-Htet ( E ) Village
4,754,610
121
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
HH
17
9
Acre
Sets
5
41
5
26
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
3
5
56
5
Acre
5
5
Number
5
10
9
630,000
Seed Provision
Provision of agricultural tools
Green Manuring
Manure Drag& Fork
Livestock Sector
Provision of small - scale livestock -Pig
Head
9
9
56
1,491,750
Number
Acre
37
25
37
19
29
1,427,800
Environment Sector
Provision of energy saving stove
Soil conservation activities
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
25
25
HH
4
4
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
10
5,147,350
317
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Seed Provision
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
Green Manuring
Bamboo Planting
Manure Drag& Fork
Maunal Tea leaf processing machine
HH
12
0
Numbers/Pit
Acre
25
5
25
5
Sets
110
90
Numbers/Sets
Numbers/Sets
5
2
5
122
HH
5
5
Number
Acre
10
5
10
5
Acre
4
4
6
12
23
23
35
1,634,000
Head
Head
34
1
25
10
214
307,500
Environment Sector
Natural forest management
Provision of energy saving stove
Contour bund construction
Acres
5
122
Number
Number
90
2
90
2
46
SRG/Income Generation
Development fund for small scale business
activity
Most Vulnerable/PoP Sector
1,340,850
Number
Number
Livestock Sector
Provision of small - scale livestock -Pig
Stud bull/ Quality boar/ Cockeral provision
610,000
10
Tin-Htet ( N ) Village
* All budget are in Kyats
595,060
Number
46
1,035,000
46
10
830,000
Page 20 of 64
Village Tract
Village
Activity
Homestead Gardening for POP/SRG
Unit
Acre
Quantity
10
Ben HH
10
Tin-Htet ( M ) Village
12,750
17
Environment Sector
Provision of energy saving stove
Number
17
1,516,000
Agriculture and Natural Resources Sector
Soil Test Kit
118
39
39
39
39
Numbers
1
40
40
10,000
813,500
Number
1
40
45
Acres
5
36
Acre
9
9
Environment Sector
Community woodlot establishment
Agro-forestry
Lone-Kwee Village
2,701,940
62
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Provision of quality seeds
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
HH
12
12
Acre
Acre
1
2
19
2
Sets
19
0
Numbers/Sets
Numbers/Sets
5
1
19
0
HH
5
5
Number
5
5
77
Livestock Sector
915,940
678,000
Provision of small - scale livestock -Pig
Head
5
5
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
1
37
Number
1
35
24
18,000
480,000
Environment Sector
Provision of energy saving stove
Number
24
24
24
Number
24
24
Acre
10
SRG/Income Generation
Development fund for small scale business
activity
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
472,500
Agriculture and Natural Resources Sector
Compost production
Green Manuring
54
Numbers/Pit
Acre
27
27
1,289,450
Agriculture and Natural Resources Sector
Numbers/Pit
Numbers/Sets
40
27
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Head
303
67
559,950
40
27
27
119,500
27
27
Environment Sector
Community woodlot establishment
Acres
10
610,000
27
Moe-Oo Village
25,567,650
532
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
472,500
27
27
Sin-Taung ( S ) Village
Compost production
Provision of insecticides / fungicides
610,000
10
Sin-Taung-Myay-Nyi Village
* All budget are in Kyats
692,500
Numbers/Pit
Acre
Livestock Sector
Provision of LEW Kit
12,750
17
Sin-Taung-Thee-Kone Village
Compost production
Green Manuring
Total Budget
Acre
35
12,684,850
35
Page 21 of 64
Village Tract
Village
Activity
Compost production
Seed Provision
Seed Multiplication
Unit
Numbers/Pit
Acre
Quantity
25
5
Ben HH
25
5
Acre
3
5
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
20
5
20
5
Provision of sprayer
Numbers/Sets
2
0
HH
Number
19
2
19
249
Homestead Gardening for Poor
Small scale irrigation
On-farm Demonstration
Acre
3
3
Winter crops promotion
Green Manuring
Acre
Acre
11
5
11
5
Manure Drag& Fork
Number
25
75
Manual maize threshing machine
Number
25
75
197
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Animal vaccination program/Establishment of
disease control zone
Eel Fattening
Provision of LEW Kit
Head
96
87
Number
Head
30
75
30
75
Unit
3
2
3
2
186
Number
Environment Sector
Natural forest management
Community woodlot establishment
Provision of energy saving stove
Acres
Acres
13
10
75
75
Number
36
36
129
SRG/Income Generation
Development fund for small scale business
activity
Number
129
HH
9
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Grant for Micro-Business for POP
Homestead Gardening for POP/SRG
50
Compost production
Seed Provision
Seed Multiplication
HH
3
3
38
38
Acre
16
16
HH
31
21
Numbers/Pit
Acre
24
5
24
5
Acre
3
3
Sets
Numbers/Sets
24
5
24
5
Provision of sprayer
Numbers/Sets
2
0
HH
Acre
17
3
17
4
Acre
5
5
Number
Number
1
10
40
10
185
Green Manuring
Turbine (Hydro-Electricity)
Manure Drag& Fork
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
Head
Number
65
20
49
20
Head
613
38
Head
2
40
Number
1
38
114
Environment Sector
* All budget are in Kyats
2,925,000
3,569,000
12,864,750
174
Provision of agricultural tools
Provision of insecticides / fungicides
Homestead Gardening for Poor
On-farm Demonstration
372,900
9
Acre
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
6,015,900
129
Thit-Pin-Kauk Village
Capital Injection for Crop Production
Total Budget
Natural forest management
Acres
13
24
Community woodlot establishment
Acres
10
24
3,586,050
3,578,300
2,519,400
Page 22 of 64
Village Tract
Village
Activity
Provision of energy saving stove
Contour bund construction
Agro-forestry
Unit
Quantity
Number
Number
24
27
24
27
Acre
15
15
52
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
48
48
HH
4
4
106
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
Ben HH
Number
1
53
Village
1
53
Yin-Mee-( W ) Village
20
Numbers/Pit
20
Numbers/Pit
20
8,721,725
188
Agriculture and Natural Resources Sector
Acre
HH
5
10
5
10
Numbers/Pit
25
25
Acre
Acre
2
4
30
4
Provision of insecticides / fungicides
Numbers/Sets
20
20
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
6
10
50
10
Provision of quality seeds
Seed Multiplication
Vegetable plantation/provision
Off farm IG Activities
Trailler Jeep
Acre
2
4
Number
Number
10
1
10
20
94
Livestock Sector
Provision of small - scale livestock -Pig
Head
30
30
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
89
32
Number
1
32
30
SRG/Income Generation
Development fund for small scale business
activity
Number
30
Acre
10
750,000
380,000
7,135,310
Agriculture and Natural Resources Sector
138
2,992,210
Acre
HH
14
10
14
10
Numbers/Pit
13
13
Acre
Sets
2
36
16
0
Provision of insecticides / fungicides
Numbers/Sets
27
27
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
8
5
40
5
Acre
20
13
18
1,572,100
18
32
1,741,000
Compost production
Provision of quality seeds
Provision of agricultural tools
Green Manuring
Livestock Sector
Provision of small - scale livestock -Pig
SRG/Income Generation
* All budget are in Kyats
1,753,100
10
Htee-Ta-Lee Village
Capital Injection for Crop Production
Provision of chemical fertilizers
5,838,625
30
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
19,000
20
Yin-Mee-Nut-Sin Village
Compost production
19,000
19,000
20
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
1,693,000
20
Yin-Mee-Thee-Kone Village
Compost production
1,488,000
19,000
Agriculture and Natural Resources Sector
Compost production
Total Budget
Head
21
Page 23 of 64
Village Tract
Village
Activity
Development fund for small scale business
activity
Development Fund for MSE
Unit
Quantity
Number
27
27
HH
5
5
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Ben HH
Acre
10
1,887,400
86
Agriculture and Natural Resources Sector
On-farm Demonstration
20
64
20
64
Acre
2
2
80
10,000
80
80
610,000
Number
1
Environment Sector
Community woodlot establishment
Acres
10
80
Sin-Taung-Khay-Ba Village
350,000
Agriculture and Natural Resources Sector
Compost production
Green Manuring
40
Numbers/Pit
Acre
20
20
2,737,640
89
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Acre
HH
10
10
10
10
Seed Provision
Acre
5
5
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
14
4
14
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
5
0
5
Herbal plant cultivation
Number
3
3
Green Manuring
Bio-mass chopper
Acre
Number
5
5
5
14
Manure Drag& Fork
Number
5
14
Livestock Sector
Provision of energy saving stove
Development fund for small scale business
activity
10,000
567,250
1
1
46
Acres
10
23
Number
23
23
28
SRG/Income Generation
Number
28
13,571,050
480
Agriculture and Natural Resources Sector
Provision of quality seeds
40
40
Acre
5
102
Sets
Numbers/Sets
100
60
40
60
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
25
118
25
Number
30
30
Acre
Number/Set
20
20
20
20
Number
25
25
253
Green Manuring
Provision of Farm Implements
Manual maize threshing machine
Livestock Sector
* All budget are in Kyats
Numbers/Pit
Provision of agricultural tools
Provision of insecticides / fungicides
Herbal plant cultivation
630,000
28
Taung-Bar Village
Compost production
1,530,390
1
Number
Environment Sector
Community woodlot establishment
350,000
20
20
Kaung-Mee (U) Village
Provision of LEW Kit
1,267,400
Numbers/Pit
Numbers/Sets
Livestock Sector
Provision of LEW Kit
830,000
10
Sin-Taung ( M ) Village
Compost production
Provision of insecticides / fungicides
Total Budget
5,491,800
1,331,400
Page 24 of 64
Village Tract
Village
Activity
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Unit
Head
Head
Quantity
15
958
Provision of energy saving stove
Soil conservation activities
Acres
15
118
Number
40
40
Acre
51
46
60
SRG/Income Generation
Development fund for small scale business
activity
Number
60
Homestead Gardening for POP/SRG
Acre
30
139
Acre
HH
12
13
12
13
Numbers/Pit
12
12
Provision of quality seeds
Provision of insecticides / fungicides
Acre
Numbers/Sets
4
5
31
27
Provision of sprayer
Numbers/Sets
2
0
HH
Number/Set
15
25
15
25
Acre
4
4
52
Homestead Gardening for Poor
Provision of Farm Implements
Bamboo Planting
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
Head
7
7
Number
1
45
106
Environment Sector
Community woodlot establishment
Acres
10
45
Provision of energy saving stove
Number
28
28
Agro-forestry
Solar Battery Charger
Acre
Number
20
1
20
13
25
Number
25
25
Acre
20
SRG/Income Generation
Development fund for small scale business
activity
20
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
43
Numbers/Pit
15
15
Sets
28
28
20
Environment Sector
Community woodlot establishment
Soil conservation activities
Acres
Acre
5
6
20
20
20
0
Acre
5
5
5
3
5
0
Alley cropping
Acre
30
30
On-farm Demonstration
Green Manuring
Acre
Acre
3
5
6
5
Number/Set
37
37
Provision of Farm Implements
* All budget are in Kyats
Acre
HH
Numbers/Sets
Numbers/Sets
Provision of insecticides / fungicides
Provision of sprayer
625,000
1,440,000
41,130
705,125
13,380,100
223
Agriculture and Natural Resources Sector
Seed Provision
3,026,000
15
5
Kaung-Mee (L) Village
Capital Injection for Crop Production
Provision of chemical fertilizers
430,000
746,255
Agriculture and Natural Resources Sector
Provision of agricultural tools
3,032,500
20
Shar-Dain Village
Compost production
2,050,000
8,553,500
Agriculture and Natural Resources Sector
Compost production
1,200,000
30
Kaung-Leng Village
Capital Injection for Crop Production
Provision of chemical fertilizers
3,497,850
60
30
Most Vulnerable/PoP Sector
Total Budget
15
238
204
Environment Sector
Community woodlot establishment
Ben HH
3,811,550
Page 25 of 64
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Bamboo Planting
Turbine (Hydro-Electricity)
Acre
Number
4
1
4
37
Bio-mass chopper
Number
10
37
Manure Drag& Fork
Number
10
37
65
Livestock Sector
Provision of small - scale livestock -Pig
Head
15
15
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
45
45
Number
1
1
Head
4
4
155
Draft Cattle
Environment Sector
Community woodlot establishment
Farm boundary plantation
Contour bund construction
Agro-forestry
Acres
20
90
Seedling
Number
1,400
35
10
35
Acre
20
20
83
Number
74
74
HH
9
9
2
HH
2
2
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Most Vulnerable/PoP Sector
Livelihood Grant for PWD
Total Budget
1,711,100
4,437,250
3,250,200
170,000
Loan Pyin Village Tract
Loan-Pyin Village
14,214,650
694
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Seed Provision
Acre
19
19
HH
42
42
Numbers/Pit
Acre
62
5
62
66
Acre
5
8
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
61
5
61
5
Provision of sprayer
Numbers/Sets
4
207
HH
Number
17
1
17
10
Alley cropping
Acre
30
63
On-farm Demonstration
Green Manuring
Acre
Acre
3
5
3
5
Homestead Gardening for Poor
Herbal plant cultivation
Manual Grinding Machine
Number
4
63
Manure Drag& Fork
Number
30
63
25
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
Draft Cattle
Head
24
22
Number
Head
1
2
1
2
385
Environment Sector
Natural forest management
Acres
14
176
Community woodlot establishment
Provision of energy saving stove
Acres
Number
11
29
176
29
Contour bund construction
Number
2
4
119
Number
111
111
HH
8
8
21
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Ban-Mauk Village
* All budget are in Kyats
Acre
21
4,770,000
2,582,800
1,180,250
4,400,600
1,281,000
21
1,916,700
Page 26 of 64
Village Tract
Village
Activity
Unit
Quantity
Agriculture and Natural Resources Sector
Provision of agricultural tools
Provision of insecticides / fungicides
99
818,700
Sets
57
57
42
42
68
843,000
Number
Acre
57
11
57
11
3
255,000
Most Vulnerable/PoP Sector
Livelihood Grant for PWD
Total Budget
Numbers/Sets
Environment Sector
Provision of energy saving stove
Agro-forestry
Ben HH
HH
3
3
Lean-Bwa-La Village
4,834,300
82
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
17
17
Provision of insecticides / fungicides
Numbers/Sets
42
42
HH
Acre
8
15
8
15
286
Head
Head
8
732
8
139
Number
1
139
17
Number
17
17
Acre
6
Homestead Gardening for Poor
Green Manuring
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
SRG/Income Generation
Development fund for small scale business
activity
6
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Sets
27
Environment Sector
Number
27
29,700
27
27
20,250
27
18,000
Environment Sector
24
Number
24
12,755,900
335
Agriculture and Natural Resources Sector
Acre
10
10
HH
Numbers/Pit
43
42
43
42
Provision of quality seeds
Acre
6
66
Seed Provision
Seed Multiplication
Acre
Acre
5
2
8
2
Provision of chemical fertilizers
Compost production
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Sets
42
42
Numbers/Sets
Numbers/Sets
5
3
5
0
HH
11
11
Herbal plant cultivation
Green Manuring
Number
Acre
6
10
6
10
Manual Grinding Machine
Number
3
45
Manure Drag& Fork
Number
22
45
135
Provision of small - scale livestock -Pig
Head
15
45
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
2
83
Number
1
1
Head
6
6
Livestock Sector
Draft Cattle
* All budget are in Kyats
18,000
24
Pin-Pone Village
Capital Injection for Crop Production
483,000
27
Htee-Paung Village
Provision of energy saving stove
425,000
49,950
Agriculture and Natural Resources Sector
Provision of energy saving stove
804,300
6
Saung-Pyaung Village
Provision of agricultural tools
3,122,000
4,076,150
1,905,750
Page 27 of 64
Village Tract
Village
Activity
Unit
Quantity
Environment Sector
Ben HH
Total Budget
237
3,279,000
Natural forest management
Acres
13
83
Community woodlot establishment
Acres
14
83
Provision of energy saving stove
Agro-forestry
Number
Acre
42
14
42
14
Solar Battery Charger
Number
1
15
Number
90
Acre
15
SRG/Income Generation
Development fund for small scale business
activity
90
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
15
10,821,710
653
Agriculture and Natural Resources Sector
Acre
29
29
HH
Numbers/Pit
27
61
27
61
Provision of quality seeds
Acre
4
58
Seed Provision
Seed Multiplication
Acre
Acre
5
4
5
17
Provision of chemical fertilizers
Compost production
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Sets
72
61
Numbers/Sets
Numbers/Sets
45
3
45
144
HH
14
14
Acre
Numbers
39
1
39
106
Manual Grinding Machine
Number
1
16
Manure Drag& Fork
Manual maize threshing machine
Number
Number
7
8
15
16
22
Green Manuring
Soil Test Kit
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
Head
21
21
Number
1
1
119
Environment Sector
Natural forest management
Acres
5
15
Community woodlot establishment
Acres
20
104
32
Number
32
32
SRG/Income Generation
Development fund for small scale business
activity
30
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
30
267
Head
314
Homestead Gardening for Poor
Green Manuring
443
Acre
HH
58
30
58
30
Numbers/Pit
129
129
Acre
Numbers/Sets
2
70
2
70
HH
25
25
Acre
140
129
288
Livestock Sector
Provision of small - scale livestock -Pig
* All budget are in Kyats
720,000
2,050,000
56,100
27,466,100
Agriculture and Natural Resources Sector
Seed Multiplication
Provision of insecticides / fungicides
1,140,000
267
Taung-Mae-Thin Village
Compost production
1,270,000
56,100
Livestock Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
5,641,710
30
Nan-Naint Village
Animal vaccination program/Establishment of
disease control zone
1,245,000
15
Lwe-Won Village
Capital Injection for Crop Production
2,250,000
90
Head
47
11,275,400
5,972,800
45
Page 28 of 64
Village Tract
Village
Activity
Animal vaccination program/Establishment of
disease control zone
Draft Cattle
Unit
Quantity
1,086
232
Head
11
11
10
737,500
10
109
3,271,400
Acre
10
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
107
107
HH
2
2
101
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Livelihood Grant for PWD
Acre
99
99
HH
2
2
Saung-Pyaung ( N ) Village
105
Capital Injection for Crop Production
Provision of agricultural tools
Acre
Sets
28
23
28
23
Provision of insecticides / fungicides
Numbers/Sets
32
32
HH
Acre
12
5
12
10
118
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Head
Head
10
1
Environment Sector
Provision of energy saving stove
Number
23
SRG/Income Generation
Development fund for small scale business
activity
Number
38
Acre
14
17,250
23
38
950,000
38
932,950
Sets
47
47
Numbers/Sets
47
47
47
Environment Sector
Provision of energy saving stove
Number
47
Acre
20
23
HH
Numbers/Pit
30
75
30
75
Provision of quality seeds
Acre
3
6
Seed Provision
Seed Multiplication
Acre
Acre
5
6
5
6
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Green Manuring
Provision of Farm Implements
Manure Drag& Fork
Sets
80
0
Numbers/Sets
Numbers/Sets
5
3
5
0
HH
11
11
Acre
Number/Set
5
60
60
Number
30
Livestock Sector
* All budget are in Kyats
35,250
18,439,350
286
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
897,700
47
Sa-Lon ( S ) Village
Capital Injection for Crop Production
1,162,000
14
94
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
1,123,000
23
Saung-Pyaung ( W ) Village
Provision of agricultural tools
5,958,500
10
108
14
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
6,209,000
9,210,750
Agriculture and Natural Resources Sector
Homestead Gardening for Poor
Vegetable plantation/provision
Total Budget
Head
Environment Sector
Agro-forestry
Ben HH
4,756,000
5
60
247
Provision of small - scale livestock -Pig
Head
68
115
Animal vaccination program/Establishment of
disease control zone
Head
1
129
5,410,000
Page 29 of 64
Village Tract
Village
Activity
Provision of LEW Kit
Draft Cattle
Unit
Number
Head
Quantity
1
2
Environment Sector
Natural forest management
Provision of energy saving stove
Agro-forestry
Solar Battery Charger
1
2
165
1,831,250
5
75
60
75
Acre
10
10
Number
2
20
110
Number
100
100
HH
10
10
35
Acre
35
35
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Total Budget
Acres
Number
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Ben HH
Ta-Yoot-Mu Village
468
HH
34
18
Numbers/Pit
32
32
Provision of quality seeds
Seed Provision
Acre
Acre
4
5
38
10
Seed Multiplication
Compost production
Acre
3
5
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
30
5
30
5
Provision of sprayer
Numbers/Sets
3
82
HH
Number
5
6
5
6
Alley cropping
Acre
30
31
On-farm Demonstration
Green Manuring
Acre
Acre
6
5
6
5
Number/Set
33
33
Numbers
Number
1
1
49
18
Homestead Gardening for Poor
Herbal plant cultivation
Provision of Farm Implements
Soil Test Kit
Trailler Jeep
Manual Grinding Machine
Number
2
33
Manure Drag& Fork
Manual maize threshing machine
Number
Number
16
14
31
31
77
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
Head
Head
10
3
10
47
Head
Number
1
1
19
1
81
Environment Sector
Community woodlot establishment
Farm boundary plantation
Acres
Seedling
5
1,400
31
10
Provision of energy saving stove
Number
30
30
Acre
10
10
51
Agro-forestry
SRG/Income Generation
Development fund for small scale business
activity
Number
51
Acre
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
Sa-Lon ( N ) Village
* All budget are in Kyats
2,232,500
10,165,975
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
4,209,600
Number
Village
9
1
4,885,575
734,900
944,500
1,275,000
51
10
830,000
10
106
1,496,000
53
53
12,622,300
Page 30 of 64
Village Tract
Village
Activity
Unit
Quantity
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Ben HH
Total Budget
281
3,807,300
Acre
15
15
HH
60
37
Numbers/Pit
Acre
42
3
42
6
Seed Provision
Acre
5
10
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
42
3
42
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
3
6
0
6
On-farm Demonstration
Acre
3
3
Green Manuring
Bamboo Planting
Acre
Acre
5
4
5
20
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Manual Grinding Machine
Number
3
43
Manure Drag& Fork
Number
22
44
124
Livestock Sector
Provision of small - scale livestock -Pig
Head
87
84
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
33
33
Number
1
1
Head
6
6
57
Draft Cattle
Environment Sector
Provision of energy saving stove
Number
42
42
Solar Battery Charger
Number
1
15
86
Number
86
86
SRG/Income Generation
Development fund for small scale business
activity
13
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
13
Acre
HH
31
47
31
34
Numbers/Pit
54
54
Provision of quality seeds
Seed Provision
Acre
Acre
4
5
34
5
Seed Multiplication
Acre
4
4
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
55
5
55
5
Provision of sprayer
Numbers/Sets
2
101
Homestead Gardening for Poor
On-farm Demonstration
HH
Acre
5
1
5
1
Green Manuring
Acre
15
15
Bamboo Planting
Off farm IG Activities
Acre
Number
4
13
20
13
Trailler Jeep
Number
1
15
Manure Drag& Fork
Manual maize threshing machine
Number
Number
13
14
25
25
50
Livestock Sector
Provision of small - scale livestock -Pig
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
Head
34
34
Head
Number
1
1
15
1
93
Acres
Seedling
5
1,400
28
10
Environment Sector
Community woodlot establishment
Farm boundary plantation
* All budget are in Kyats
1,823,000
1,079,000
14,403,749
442
Agriculture and Natural Resources Sector
Compost production
1,033,600
13
Ka-Yar Village
Capital Injection for Crop Production
Provision of chemical fertilizers
4,879,400
7,831,449
1,982,500
228,500
Page 31 of 64
Village Tract
Village
Activity
Provision of energy saving stove
Unit
Number
Quantity
55
SRG/Income Generation
Development fund for small scale business
activity
Number
52
Grant for Micro-Business for POP
Homestead Gardening for POP/SRG
Total Budget
55
52
1,165,000
52
51
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Ben HH
HH
7
7
HH
Acre
6
38
6
38
Naung-Woe Village
1,555,200
115
Agriculture and Natural Resources Sector
Compost production
Provision of agricultural tools
Provision of insecticides / fungicides
Green Manuring
Numbers/Pit
32
32
Sets
Numbers/Sets
30
32
30
32
Acre
32
21
132
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
1,025
54
Number
1
78
83
Environment Sector
Natural forest management
Provision of energy saving stove
Acres
14
53
Number
30
30
Nyaung-Mu Village
Provision of chemical fertilizers
412
Acre
10
10
HH
29
21
Numbers/Pit
Acre
53
3
53
22
Seed Provision
Acre
5
15
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
16
16
16
Provision of insecticides / fungicides
Numbers/Sets
25
25
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
3
11
72
11
Number
Acre
1
25
52
20
Compost production
Provision of quality seeds
Small scale irrigation
Green Manuring
Provision of Farm Implements
Number/Set
30
30
Manual Grinding Machine
Manure Drag& Fork
Number
Number
1
8
17
16
Manual maize threshing machine
Number
8
16
100
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
6,359,450
836,900
13
52
Number
1
35
33
24,750
33
36
974,000
Number
33
Number
34
34
HH
2
2
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
414,500
13
372
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
83,700
Head
Head
Environment Sector
Provision of energy saving stove
1,057,000
8,805,100
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
3,196,300
Acre
10
610,000
10
Naung Pee Village Tract
Htee-Kan-Laung Village
Agriculture and Natural Resources Sector
* All budget are in Kyats
4,160,400
46
828,000
Page 32 of 64
Village Tract
Village
Activity
Provision of insecticides / fungicides
Unit
Numbers/Sets
Quantity
46
Environment Sector
Community woodlot establishment
Contour bund construction
Ben HH
Total Budget
46
91
3,332,400
Acres
35
60
Number
31
31
Htee-Yee-Kayin Village
15,740,274
747
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Provision of agricultural tools
Acre
31
31
HH
27
27
Numbers/Pit
Acre
20
9
20
59
Sets
38
49
Numbers/Sets
Numbers/Sets
30
2
30
81
Homestead Gardening for Poor
HH
24
24
On-farm Demonstration
Vegetable plantation/provision
Acre
Acre
3
4
18
8
Acre
5
57
Numbers
Number
1
15
90
54
Provision of insecticides / fungicides
Provision of sprayer
Green Manuring
Soil Test Kit
Bio-mass chopper
Manual Grinding Machine
Number
6
53
Manure Drag& Fork
Power Tiller
Number
Number
27
1
54
19
Maunal Tea leaf processing machine
Number
19
73
97
Livestock Sector
Provision of LEW Kit
Draft Cattle
2
91
Head
6
6
72
1,015,200
19
53
109
2,879,000
Number
Number
19
1
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
107
107
HH
2
2
180
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
Number
1
90
Village
1
90
Baung-Kyaung-Nar Village
Provision of insecticides / fungicides
Provision of sprayer
Sets
40
40
Numbers/Sets
Numbers/Sets
20
1
20
33
40
Environment Sector
Provision of energy saving stove
Number
40
Seed Provision
Seed Multiplication
Provision of agricultural tools
534
* All budget are in Kyats
HH
20
20
Numbers/Pit
10
10
Acre
Acre
3
6
20
39
Sets
26
140
Numbers/Sets
Numbers/Sets
20
2
20
80
On-farm Demonstration
Acre
3
3
Vegetable plantation/provision
Acre
2
4
Provision of insecticides / fungicides
Provision of sprayer
32,000
9,625,024
Agriculture and Natural Resources Sector
Compost production
417,037
40
Saung-Khar Village
Provision of chemical fertilizers
1,610,000
449,037
93
Agriculture and Natural Resources Sector
Provision of agricultural tools
1,430,000
Number
Environment Sector
Provision of energy saving stove
Solar Battery Charger
8,806,074
3,943,674
Page 33 of 64
Village Tract
Village
Activity
Green Manuring
Bamboo Planting
Unit
Quantity
Ben HH
Acre
Acre
5
4
20
4
Bio-mass chopper
Number
10
39
Manual Grinding Machine
Manure Drag& Fork
Number
Number
4
10
38
19
Power Tiller
Number
1
19
Maunal Tea leaf processing machine
Number
16
59
87
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Draft Cattle
Head
7
80
Number
1
1
Head
6
6
233
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Agro-forestry
Acres
5
80
Number
140
140
Acre
13
13
76
Number
76
76
Acre
20
SRG/Income Generation
Development fund for small scale business
activity
20
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
73
Capital Injection for Crop Production
Seed Multiplication
Acre
Acre
20
3
20
3
Provision of insecticides / fungicides
Numbers/Sets
20
20
Number/Set
Number
8
9
21
9
21
SRG/Income Generation
Number
21
Acre
19
Numbers/Sets
15
Winter crops promotion
Provision of Farm Implements
91
Acre
Numbers/Pit
16
20
Acre
3
3
20
5
20
5
Acre
7
7
7
20
10
745,000
Head
10
10
17
425,000
Number
17
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
17
4
Acre
4
* All budget are in Kyats
322,000
4
Saung-Phai Village
Agriculture and Natural Resources Sector
3,652,500
Number/Set
SRG/Income Generation
Development fund for small scale business
activity
270,000
16
20
Numbers/Sets
HH
Livestock Sector
Provision of small - scale livestock -Pig
1,147,000
5,144,500
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
Homestead Gardening for Poor
525,000
15
Htee-Par Village
Seed Multiplication
3,587,500
270,000
15
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Compost production
1,220,000
19
Pyu-Laung Village
Provision of insecticides / fungicides
1,730,000
21
19
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
1,220,750
5,259,500
Agriculture and Natural Resources Sector
Development fund for small scale business
activity
1,510,600
20
Lin-Phone Village
Provision of Farm Implements
Off farm IG Activities
Total Budget
1,170,000
20
360,000
Page 34 of 64
Village Tract
Village
Activity
Provision of insecticides / fungicides
Unit
Numbers/Sets
Quantity
20
Environment Sector
Agro-forestry
Acre
12
Ben HH
Total Budget
20
12
810,000
12
Pa Shar Mu Lwe Kone Village
522,000
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
29
Numbers/Sets
29
29
Baung-Prome Village
8,539,562
304
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
25
25
HH
18
18
Numbers/Pit
Acre
20
5
20
22
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
19
10
19
10
Provision of sprayer
Numbers/Sets
1
42
Number
Acre
5
1
5
2
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Herbal plant cultivation
On-farm Demonstration
Winter crops promotion
Acre
11
11
Number/Set
Acre
17
4
17
4
Off farm IG Activities
Number
16
16
Trailler Jeep
Bio-mass chopper
Number
Number
1
10
17
19
Manure Drag& Fork
Number
9
19
Maunal Tea leaf processing machine
Number
12
38
28
Provision of Farm Implements
Bamboo Planting
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Head
118
Acres
5
42
Provision of energy saving stove
Number
42
42
Agro-forestry
Solar Battery Charger
Acre
Number
14
1
14
17
19
SRG/Income Generation
Development fund for small scale business
activity
Number
19
47
Numbers/Pit
Numbers/Sets
24
23
Numbers/Sets
25
Environment Sector
Acre
17
25
450,000
25
17
1,236,750
17
Baung-Yay-Cho Village
531,000
42
Agriculture and Natural Resources Sector
Green Manuring
Numbers/Sets
17
17
Acre
25
25
Sin-Kut Village
* All budget are in Kyats
531,000
5,608,750
90
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
509,550
1,686,750
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
475,000
24
23
Ban Bain Village
Agro-forestry
2,128,600
509,550
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
8,500
19
Baung-Maw-Don Village
Compost production
Provision of insecticides / fungicides
5,927,462
28
115
Environment Sector
Community woodlot establishment
522,000
Acre
12
3,324,000
12
Page 35 of 64
Village Tract
Village
Activity
Compost production
Seed Multiplication
Provision of insecticides / fungicides
Homestead Gardening for Poor
Winter crops promotion
Provision of Farm Implements
Unit
Quantity
23
3
23
3
Numbers/Sets
23
23
HH
Acre
6
8
6
8
Number/Set
5
15
7
521,500
7
9
663,750
375,000
Head
7
Environment Sector
Agro-forestry
Acre
9
9
15
Number
15
15
SRG/Income Generation
Development fund for small scale business
activity
9
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Total Budget
Numbers/Pit
Acre
Livestock Sector
Provision of small - scale livestock -Pig
Ben HH
Acre
9
724,500
9
Paw Yar Village Tract
Lai-Kyar ( W ) Village
907,500
Environment Sector
Community woodlot establishment
37
Acres
15
37
Kaung-Phar Village
8,786,350
175
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
11
11
HH
Numbers/Pit
16
43
8
43
Provision of quality seeds
Acre
1
16
Seed Provision
Seed Multiplication
Acre
Acre
8
1
16
1
Provision of insecticides / fungicides
Numbers/Sets
5
16
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
14
0
14
Number
3
3
Acre
Acre
6
2
6
4
Provision of chemical fertilizers
Compost production
Herbal plant cultivation
Winter crops promotion
Vegetable plantation/provision
Green Manuring
Provision of Farm Implements
Bio-mass chopper
Acre
5
5
Number/Set
Number
16
4
16
16
84
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Draft Cattle
Head
Head
21
4
21
60
Number
Head
1
2
1
2
117
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Agro-forestry
Acres
Number
5
43
60
43
Acre
14
14
32
SRG/Income Generation
Development fund for small scale business
activity
Number
32
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
6
Acre
6
2,522,500
951,750
640,000
363,000
6
10,027,950
258
Agriculture and Natural Resources Sector
* All budget are in Kyats
4,309,100
32
Kyaung-Nar Village
Capital Injection for Crop Production
907,500
Acre
17
5,545,100
17
Page 36 of 64
Village Tract
Village
Activity
Provision of chemical fertilizers
Compost production
Unit
Quantity
Ben HH
HH
Numbers/Pit
13
38
0
38
Seed Provision
Acre
1
5
Seed Multiplication
Provision of agricultural tools
Acre
Sets
4
44
4
30
Provision of insecticides / fungicides
Numbers/Sets
5
28
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
13
0
13
Herbal plant cultivation
Number
4
4
On-farm Demonstration
Winter crops promotion
Acre
Acre
3
14
3
7
Green Manuring
Provision of Farm Implements
Bio-mass chopper
Acre
5
5
Number/Set
Number
31
6
31
28
Manual Grinding Machine
Number
2
31
Maunal Tea leaf processing machine
Number
14
14
60
Livestock Sector
Provision of small - scale livestock -Pig
Head
21
21
Animal vaccination program/Establishment of
disease control zone
Draft Cattle
Head
35
35
Head
4
4
123
Environment Sector
Natural forest management
Provision of energy saving stove
Agro-forestry
Acres
5
94
Number
12
12
Acre
17
17
59
SRG/Income Generation
Development fund for small scale business
activity
Number
59
Acre
6
Homestead Gardening for POP/SRG
1,897,500
967,350
1,255,000
59
6
Most Vulnerable/PoP Sector
Total Budget
363,000
6
Htein Pin Village Tract
Htein-Pin-Ywar-Ma Village
10,232,125
345
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Acre
13
13
HH
12
12
Numbers/Pit
Acre
34
8
34
8
Acre
4
4
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
52
57
52
25
Provision of sprayer
Numbers/Sets
2
105
HH
Number
5
10
10
Acre
10
10
Number/Set
Number
33
4
33
34
201
Homestead Gardening for Poor
Herbal plant cultivation
Green Manuring
Provision of Farm Implements
Manual Grinding Machine
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
66
121
47
121
Head
1
1
32
1
190
Environment Sector
* All budget are in Kyats
5
Head
Head
Number
3,973,425
Community woodlot establishment
Provision of energy saving stove
Acres
Number
5
52
105
52
Solar Battery Charger
Number
1
33
3,309,600
1,205,100
Page 37 of 64
Village Tract
Village
Activity
Unit
Quantity
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Total Budget
70
1,659,000
Number
68
68
HH
2
2
1
Most Vulnerable/PoP Sector
Livelihood Grant for PWD
Ben HH
HH
1
1
Kyaung-Ywar Village
12,470,000
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
477
HH
Numbers/Pit
20
31
12
31
Seed Provision
Acre
5
5
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
60
3
60
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
5
105
5
Number
12
12
Acre
Number/Set
5
34
34
Herbal plant cultivation
Green Manuring
Provision of Farm Implements
Soil Test Kit
Numbers
1
105
Number
Number
3
1
34
Trailler Jeep
Number
1
17
Manual Grinding Machine
Manual maize threshing machine
Number
Number
4
7
34
7
167
Livestock Sector
Provision of LEW Kit
69
80
Head
1
17
Number
1
1
195
100,500
114
81
88
2,269,000
Acres
Number
5
81
Number
86
86
HH
2
2
14
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
HH
7
7
Grant for Micro-Business for POP
HH
2
2
Acre
HH
3
2
3
2
Homestead Gardening for POP/SRG
Livelihood Grant for PWD
Si-Sone-Kone-Lay Village
Acre
15
15
HH
Numbers/Pit
14
25
25
Seed Provision
Acre
5
5
Seed Multiplication
Provision of agricultural tools
Acre
Sets
6
32
32
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
1
5
47
5
Herbal plant cultivation
Number
6
15
On-farm Demonstration
Acre
3
3
Provision of chemical fertilizers
Compost production
* All budget are in Kyats
1,234,000
7,199,962
267
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
4,038,450
97
4
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
3
Head
Head
Environment Sector
Natural forest management
Provision of energy saving stove
4,828,050
5
Off farm IG Activities
Turbine (Hydro-Electricity)
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
85,000
2,023,762
6
6
Page 38 of 64
Village Tract
Village
Activity
Green Manuring
Soil Test Kit
Unit
Quantity
Ben HH
Acre
Numbers
5
1
5
47
Manual Grinding Machine
Number
2
17
Manure Drag& Fork
Manual maize threshing machine
Number
Number
9
8
17
17
83
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
Head
42
47
35
47
Number
1
1
94
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Solar Battery Charger
Acres
40
47
Number
Number
32
1
32
15
17
Number
17
17
SRG/Income Generation
Development fund for small scale business
activity
Htein-Pin Village
Provision of chemical fertilizers
Compost production
Seed Multiplication
Acre
10
10
HH
Numbers/Pit
22
30
30
Acre
3
3
Sets
Numbers/Sets
119
9
119
30
Provision of sprayer
Numbers/Sets
2
195
HH
Number
5
10
10
Acre
Acre
3
5
3
5
Numbers
1
195
Number
Number
1
4
15
30
274
On-farm Demonstration
Green Manuring
Soil Test Kit
Trailler Jeep
Manual Grinding Machine
Livestock Sector
425,000
4,667,075
5
1,866,900
Provision of small - scale livestock -Pig
Head
45
30
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
243
243
Number
1
1
119
95,200
119
60
1,350,000
Environment Sector
Provision of energy saving stove
Number
119
SRG/Income Generation
Development fund for small scale business
activity
Number
60
60
Htan-Ta-Pin Village
4,312,875
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
Turbine (Hydro-Electricity)
* All budget are in Kyats
3,225,600
8
Provision of agricultural tools
Provision of insecticides / fungicides
Homestead Gardening for Poor
Herbal plant cultivation
1,525,600
7,979,175
658
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Total Budget
96
Acre
HH
7
6
7
6
Numbers/Pit
18
18
Acre
Acre
6
3
6
3
Sets
33
15
Numbers/Sets
Numbers/Sets
5
1
5
0
HH
5
5
Number
Number
7
1
7
17
2,145,725
Page 39 of 64
Village Tract
Village
Activity
Manual maize threshing machine
Unit
Number
Quantity
7
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Provision of energy saving stove
7
61
1,312,400
Head
24
17
5
370
5
21
Number
1
18
33
Acres
5
18
Number
15
15
34
Number
34
34
SRG/Income Generation
Development fund for small scale business
activity
Total Budget
Number
Head
Environment Sector
Community woodlot establishment
Ben HH
Paung-Laung-Ywar-Thit Village
Compost production
HH
7
7
Numbers/Pit
14
14
Sets
Provision of agricultural tools
Provision of insecticides / fungicides
Numbers/Sets
44
16
44
16
Provision of sprayer
Numbers/Sets
1
16
Number
6
6
107
Manual maize threshing machine
Livestock Sector
Provision of small - scale livestock -Pig
Provision of LEW Kit
Draft Cattle
16
12
1
2
93
2
58
1,033,000
420,000
Number
Number
44
1
44
14
14
Number
14
14
Acre
7
7
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
12,188,125
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
335
Acre
12
HH
15
0
Numbers/Pit
Acre
38
8
38
8
Acre
3
3
Sets
Numbers/Sets
37
5
37
5
Provision of sprayer
Numbers/Sets
1
52
HH
Number
5
10
5
10
Small scale irrigation
Number
1
52
Number/Set
Number
23
2
23
30
Manure Drag& Fork
Number
15
30
Manual maize threshing machine
Number
15
30
128
Provision of Farm Implements
Manual Grinding Machine
Livestock Sector
* All budget are in Kyats
6,923,925
12
Provision of agricultural tools
Provision of insecticides / fungicides
Homestead Gardening for Poor
Herbal plant cultivation
413,000
7
Ka-Thaung (Ta-Line-Ma) Village
Capital Injection for Crop Production
2,020,800
Head
SRG/Income Generation
Development fund for small scale business
activity
598,700
Number
Head
Environment Sector
Provision of energy saving stove
Solar Battery Charger
680,000
4,485,500
103
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
174,750
Provision of small - scale livestock -Pig
Head
58
58
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Head
50
50
Head
1
14
2,661,100
Page 40 of 64
Village Tract
Village
Activity
Provision of LEW Kit
Draft Cattle
Unit
Number
Head
Quantity
1
5
Environment Sector
Ben HH
Total Budget
1
5
138
1,193,100
Community woodlot establishment
Provision of energy saving stove
Acres
Number
5
37
79
37
Solar Battery Charger
Number
1
22
Number
52
SRG/Income Generation
Development fund for small scale business
activity
52
Oak-Shit-Kone Village
7,103,450
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
366
Acre
HH
5
25
5
8
Numbers/Pit
31
31
Acre
Sets
5
35
5
35
Provision of insecticides / fungicides
Numbers/Sets
7
34
Provision of sprayer
Herbal plant cultivation
Numbers/Sets
Number
5
11
83
11
On-farm Demonstration
Compost production
Seed Provision
Provision of agricultural tools
Acre
3
3
Green Manuring
Rice Huller
Acre
Number
5
1
34
Bio-mass chopper
Number
10
34
Manual Grinding Machine
Manure Drag& Fork
Number
Number
4
17
34
34
Manual maize threshing machine
Number
10
10
118
Livestock Sector
3,103,300
5
2,414,150
Provision of small - scale livestock -Pig
Head
71
57
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
5
60
Number
1
1
35
28,000
35
80
1,558,000
Environment Sector
Provision of energy saving stove
Number
35
SRG/Income Generation
Development fund for small scale business
activity
Number
80
80
Lein-Le Village
9,062,549
467
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Acre
20
20
HH
Numbers/Pit
25
54
8
54
Acre
5
5
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
64
5
64
5
Provision of sprayer
Numbers/Sets
2
104
HH
Number
5
10
5
10
Homestead Gardening for Poor
Herbal plant cultivation
On-farm Demonstration
Green Manuring
Soil Test Kit
Acre
3
3
Acre
Numbers
10
1
10
104
Manual Grinding Machine
Number
4
34
Manure Drag& Fork
Manual maize threshing machine
Number
Number
17
7
34
7
191
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
* All budget are in Kyats
1,410,000
52
Head
97
81
Number
10
10
2,045,299
5,637,400
Page 41 of 64
Village Tract
Village
Activity
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
Draft Cattle
Unit
Quantity
Ben HH
Head
63
63
Head
Number
1
2
33
2
Head
2
2
169
Environment Sector
Natural forest management
Provision of energy saving stove
Acres
Number
5
64
104
64
Contour bund construction
Number
2
1
51
SRG/Income Generation
Development fund for small scale business
activity
Number
51
Compost production
Seed Provision
Seed Multiplication
159
Acre
4
HH
6
6
Numbers/Pit
Acre
21
5
21
5
Acre
1
1
Sets
Numbers/Sets
39
5
39
5
Provision of sprayer
Numbers/Sets
1
39
HH
Number
5
5
5
5
Alley cropping
Acre
15
15
On-farm Demonstration
Manure Drag& Fork
Acre
Number
1
7
1
7
Manual maize threshing machine
Number
6
6
51
Livestock Sector
Provision of small - scale livestock -Pig
994,000
Head
18
Fishing Net and Boat Provision
Number
5
5
Provision of LEW Kit
Number
1
32
39
29,250
39
14
280,000
Environment Sector
Provision of energy saving stove
Number
39
SRG/Income Generation
Development fund for small scale business
activity
Number
14
14
14
Nam-Sa-Kae Village
4,154,275
87
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Acre
HH
4
6
4
6
Numbers/Pit
20
20
Acre
Acre
5
1
5
1
Sets
20
0
Numbers/Sets
Numbers/Sets
5
1
5
0
HH
5
5
Herbal plant cultivation
Manure Drag& Fork
Number
Number
6
20
6
30
Manual maize threshing machine
Number
5
5
91
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
* All budget are in Kyats
1,346,752
4
Provision of agricultural tools
Provision of insecticides / fungicides
Homestead Gardening for Poor
Herbal plant cultivation
1,190,000
2,650,002
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
189,850
51
Kyat-Kyi Village
Capital Injection for Crop Production
Total Budget
Number
Head
29
5
20
5
Head
1
20
Number
1
46
1,257,525
1,459,000
Page 42 of 64
Village Tract
Village
Activity
Unit
Quantity
Environment Sector
Natural forest management
Ben HH
Total Budget
80
1,057,750
Acres
5
38
Provision of energy saving stove
Number
24
24
Solar Battery Charger
Number
1
18
19
Number
19
19
SRG/Income Generation
Development fund for small scale business
activity
Kone-Chine Village
11,505,037
339
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
HH
20
8
Numbers/Pit
23
23
Acre
Sets
3
55
3
55
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Herbal plant cultivation
Numbers/Sets
Number
1
12
55
12
On-farm Demonstration
Acre
3
3
Acre
Numbers
10
1
10
50
Orchid Planting
Unit/HH
20
20
Trailler Jeep
Manual Grinding Machine
Number
Number
1
4
13
24
Manure Drag& Fork
Number
12
24
Power Tiller
Manual maize threshing machine
Number
Number
1
10
24
10
85
Compost production
Seed Multiplication
Provision of agricultural tools
Green Manuring
Soil Test Kit
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Draft Cattle
24
56
Number
1
1
Head
4
4
110
81,000
55
55
48
1,200,000
Acres
Number
5
55
Number
36
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
48
114
Number
Village
9
1
6,075,700
Agriculture and Natural Resources Sector
264
HH
17
9
Numbers/Pit
32
32
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
31
4
31
31
Provision of sprayer
Numbers/Sets
2
79
HH
Number
5
10
5
10
Compost production
Homestead Gardening for Poor
Herbal plant cultivation
On-farm Demonstration
Acre
3
3
Bamboo Planting
Turbine (Hydro-Electricity)
Acre
Number
4
1
4
30
Rice Huller
Number
1
30
135
Livestock Sector
Provision of small - scale livestock -Pig
* All budget are in Kyats
1,606,000
57
57
Lone-Kae Village
Provision of chemical fertilizers
2,392,300
38
3
SRG/Income Generation
Development fund for small scale business
activity
6,225,737
Head
Head
Environment Sector
Natural forest management
Provision of energy saving stove
380,000
Head
61
2,259,300
1,667,700
46
Page 43 of 64
Village Tract
Village
Activity
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
Unit
Quantity
Head
72
72
Head
Number
1
2
15
2
118
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Agro-forestry
Acres
5
79
Number
Acre
31
8
31
8
61
SRG/Income Generation
Development fund for small scale business
activity
Ben HH
Number
61
Provision of insecticides / fungicides
Provision of sprayer
On-farm Demonstration
Provision of Farm Implements
53
Acre
HH
7
5
7
5
Numbers/Pit
10
10
Numbers/Sets
Numbers/Sets
10
1
10
10
Acre
2
1
Number/Set
10
10
43
Livestock Sector
Provision of small - scale livestock -Pig
Head
7
7
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
328
17
Number
1
19
5
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
5
Seed Multiplication
707,100
295,000
3,044,305
68
Agriculture and Natural Resources Sector
Compost production
Seed Provision
1,177,800
5
Ban-Yin Village
Provision of chemical fertilizers
1,370,000
2,179,900
Agriculture and Natural Resources Sector
Compost production
778,700
61
Lett-Pan-Ta-Kae Village
Capital Injection for Crop Production
Provision of chemical fertilizers
Total Budget
HH
6
6
Numbers/Pit
Acre
15
5
15
5
1,065,305
Acre
3
3
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
36
5
0
5
Provision of sprayer
Numbers/Sets
1
0
HH
Number
5
7
5
7
Number/Set
15
15
Number
7
7
53
Head
24
17
Head
Number
1
1
15
21
21
140,000
21
15
300,000
Homestead Gardening for Poor
Herbal plant cultivation
Provision of Farm Implements
Manual maize threshing machine
Livestock Sector
Provision of small - scale livestock -Pig
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
Environment Sector
Natural forest management
Acres
5
SRG/Income Generation
Development fund for small scale business
activity
Number
15
Homestead Gardening for POP/SRG
15
8
Most Vulnerable/PoP Sector
Acre
8
1,067,000
472,000
8
Pin Mon Village Tract
Hti-Nae Village
811,250
Environment Sector
Agro-forestry
* All budget are in Kyats
11
Acre
11
811,250
11
Page 44 of 64
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Thit-Pin-Gyi (L) Village
756,000
Environment Sector
Agro-forestry
14
Acre
14
828,000
46
Agriculture and Natural Resources Sector
Numbers/Sets
46
4,704,074
Agriculture and Natural Resources Sector
297
Provision of chemical fertilizers
Provision of quality seeds
HH
Acre
Seed Multiplication
8
5
8
20
Acre
3
16
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
20
10
20
10
Provision of sprayer
Numbers/Sets
2
123
Herbal plant cultivation
Vegetable plantation/provision
Number
Acre
1
4
10
7
Off farm IG Activities
Number
20
20
Manual Grinding Machine
Manure Drag& Fork
Number
Number
2
8
15
16
Maunal Tea leaf processing machine
Number
11
32
72
Livestock Sector
Draft Cattle
67
Number
2
2
Head
3
3
56
44,800
56
16
400,000
Number
56
Number
16
16
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
10
450,000
Agriculture and Natural Resources Sector
36
Numbers/Pit
Numbers/Sets
18
18
1,053,000
Agriculture and Natural Resources Sector
78
Numbers/Pit
Numbers/Sets
39
39
8,377,810
247
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Provision of quality seeds
* All budget are in Kyats
Acre
6
6
HH
Numbers/Pit
20
20
10
20
Acre
5
24
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
20
10
10
Provision of sprayer
Numbers/Sets
1
0
HH
Number
5
10
10
On-farm Demonstration
Acre
3
20
Green Manuring
Acre
5
5
Homestead Gardening for Poor
Herbal plant cultivation
1,053,000
39
39
Hti-Yon- Nyaung-Kine Village
Capital Injection for Crop Production
450,000
18
18
Myay Taing Village
Compost production
Provision of insecticides / fungicides
610,000
10
Nyan-Pin Village
Compost production
Provision of insecticides / fungicides
751,100
67
SRG/Income Generation
Development fund for small scale business
activity
2,898,174
Head
Environment Sector
Provision of energy saving stove
828,000
46
Hte-Ta-Maung Village
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
756,000
14
Pyin-Lue Village
Provision of insecticides / fungicides
Total Budget
3,377,300
0
5
Page 45 of 64
Village Tract
Village
Activity
Provision of Farm Implements
Treadle Pump / Pedal Pump
Unit
Number/Set
Number
Quantity
Ben HH
19
3
19
20
Manual Grinding Machine
Number
2
19
Manure Drag& Fork
Maunal Tea leaf processing machine
Number
Number
10
13
20
40
Irrigation Pump
Number
1
19
57
Livestock Sector
Provision of small - scale livestock -Pig
Head
8
8
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
9
45
Number
1
1
Head
3
3
84
Draft Cattle
Environment Sector
Natural forest management
Acres
5
45
Soil conservation activities
Acre
32
20
Number
2
19
41
Number
39
39
HH
2
2
Solar Battery Charger
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Khaw-Pool Village
Compost production
Seed Multiplication
Provision of insecticides / fungicides
Homestead Gardening for Poor
Provision of Farm Implements
21
23
3
23
3
Numbers/Sets
23
23
HH
Number/Set
10
7
10
20
8
340,000
8
8
576,000
704,000
Head
8
Acre
8
8
22
Number
20
20
HH
2
2
War Pyone Village
648,000
46
Agriculture and Natural Resources Sector
Compost production
Provision of insecticides / fungicides
Numbers/Pit
20
20
Numbers/Sets
26
26
Yay-Oo Village
648,000
237,600
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
4,214,000
21
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
1,179,000
Acre
Environment Sector
Agro-forestry
2,704,110
Numbers/Pit
Acre
Livestock Sector
Provision of small - scale livestock -Pig
1,117,400
5,834,000
100
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Total Budget
16
Numbers/Sets
16
237,600
16
Loan Poe Village Tract
Loan-Poe-Myo Thit Village
1,190,000
Environment Sector
Community woodlot establishment
51
Acres
20
51
Loan-Poe- Kan-Daunt Village
560,000
47
Environment Sector
Natural forest management
Acres
20
* All budget are in Kyats
560,000
47
Lwe-Taung Village
Environment Sector
1,190,000
2,638,625
85
1,156,125
Page 46 of 64
Village Tract
Village
Activity
Community woodlot establishment
Soil conservation activities
Unit
Acres
Acre
Quantity
12
10
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
Number
Village
9
1
Ben HH
Total Budget
76
9
146
1,482,500
73
73
Loan-Poe ( W ) Village
2,658,000
Environment Sector
Community woodlot establishment
42
Acres
30
Naung-Kar-Khaung ( W ) Village
3,478,750
84
Environment Sector
Community woodlot establishment
Agro-forestry
2,658,000
42
Acres
30
73
Acre
11
11
3,478,750
Ban Pyin Village Tract
Ban-Pyin Village
1,712,200
63
Environment Sector
Community woodlot establishment
Soil conservation activities
Acres
Acre
15
19
Naung-Lin Village
1,650,000
88
Environment Sector
Community woodlot establishment
1,712,200
50
13
Acres
30
1,650,000
88
Lein Nyar Village Tract
Lein-Nyar Village
1,483,200
20
Environment Sector
Agro-forestry
Acre
14
20
Kaung-Bar Village
85,000
Most Vulnerable/PoP Sector
Livelihood Grant for PWD
1
HH
1
945,000
Agriculture and Natural Resources Sector
Acre
15
Environment Sector
Agro-forestry
Acre
10
15
195,000
15
10
750,000
10
Kaung-Kyaw Village
60,000
Agriculture and Natural Resources Sector
Provision of agricultural tools
Sets
30
Environment Sector
Provision of energy saving stove
Number
30
30
36,000
30
30
24,000
30
Pin-Sa-Phu Village
7,677,554
245
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Provision of quality seeds
Seed Provision
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Alley cropping
Green Manuring
* All budget are in Kyats
85,000
1
Han-Ta-Nyar Village
Green Manuring
1,483,200
Acre
20
HH
13
0
Acre
Acre
2
5
25
5
Sets
30
30
Numbers/Sets
Numbers/Sets
5
2
70
2,912,024
20
5
HH
5
5
Acre
Acre
30
5
30
5
Page 47 of 64
Village Tract
Village
Activity
Bio-mass chopper
Manual maize threshing machine
Unit
Number
Number
Quantity
10
13
Livestock Sector
Provision of small - scale livestock -Pig
Ben HH
Total Budget
25
25
10
745,000
2,895,530
Head
10
10
127
Acres
30
70
Farm boundary plantation
Seedling
71
4
Provision of energy saving stove
Contour bund construction
Number
Number
30
23
30
23
50
Environment Sector
Community woodlot establishment
SRG/Income Generation
Development fund for small scale business
activity
Number
50
50
War-Prone Village
144,074
Agriculture and Natural Resources Sector
Provision of sprayer
137
Numbers/Sets
2
3,616,200
Agriculture and Natural Resources Sector
Acre
18
Livestock Sector
Provision of small - scale livestock -Pig
Head
18
SRG/Income Generation
Development fund for small scale business
activity
Number
18
18
1,685,700
18
18
1,480,500
18
18
450,000
18
Lin-Bwar Village
13,365,174
430
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
On-farm Demonstration
Green Manuring
Acre
37
37
HH
14
14
Numbers/Pit
Acre
41
8
41
14
Acre
3
3
Sets
Numbers/Sets
30
2
30
61
HH
22
22
Number
Acre
4
5
4
6
Acre
15
15
Numbers
Acre
1
4
61
4
Rice Huller
Number
1
27
Bio-mass chopper
Manual Grinding Machine
Number
Number
6
2
37
27
Manual Corn Sheller
Number
14
27
171
Provision of small - scale livestock -Pig
Head
39
39
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
1
64
Number
1
64
Head
4
4
101
Acres
5
61
Number
30
30
Acre
10
10
39
Soil Test Kit
Bamboo Planting
Livestock Sector
Draft Cattle
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Agro-forestry
SRG/Income Generation
Development fund for small scale business
activity
* All budget are in Kyats
144,074
137
Lan-Tar Village
Capital Injection for Crop Production
1,125,000
Number
39
7,462,174
3,147,500
925,500
840,000
39
Page 48 of 64
Village Tract
Village
Activity
Unit
Quantity
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Homestead Gardening for POP/SRG
Ben HH
Total Budget
9
990,000
HH
5
5
Acre
4
4
Pha Yar Phyu Village Tract
Pha Yar Phyu (N) Village
4,833,000
39
Agriculture and Natural Resources Sector
Small scale irrigation
Number
1
39
Tut-Kone Village
378,000
7
Environment Sector
Agro-forestry
Acre
7
8,968,455
435
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Acre
18
HH
21
0
Numbers/Pit
Acre
41
8
41
20
Acre
3
3
Sets
Numbers/Sets
51
17
30
53
Provision of sprayer
Numbers/Sets
2
0
HH
Number
11
1
11
30
Acre
3
3
Acre
Numbers
5
1
5
90
On-farm Demonstration
Green Manuring
Soil Test Kit
Bamboo Planting
Acre
4
4
Turbine (Hydro-Electricity)
Treadle Pump / Pedal Pump
Number
Number
1
6
31
32
Bio-mass chopper
Number
6
32
Manual Grinding Machine
Number
2
32
161
Livestock Sector
Provision of small - scale livestock -Pig
Head
30
42
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Head
98
98
Head
1
20
Number
1
1
48
Provision of LEW Kit
Environment Sector
Provision of energy saving stove
Soil conservation activities
Number
38
38
Acre
20
10
55
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
52
52
HH
3
3
5
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
5
999,530
1,346,000
402,500
4,335,000
74
Agriculture and Natural Resources Sector
Number
1
4,335,000
74
Aung-Lai Village
7,779,800
70
Agriculture and Natural Resources Sector
* All budget are in Kyats
1,380,100
5
Pha-Yar-Mae Village
Small scale irrigation
4,840,325
18
Provision of agricultural tools
Provision of insecticides / fungicides
Homestead Gardening for Poor
Small scale irrigation
378,000
7
Kyet-Thon-Kone Village
Capital Injection for Crop Production
4,833,000
Capital Injection for Crop Production
Acre
19
19
Provision of insecticides / fungicides
Homestead Gardening for Poor
Numbers/Sets
HH
30
16
30
16
4,767,800
Page 49 of 64
Village Tract
Village
Activity
On-farm Demonstration
Vegetable plantation/provision
Unit
Acre
Acre
Quantity
1
2
Livestock Sector
Provision of small - scale livestock -Pig
Total Budget
1
4
26
2,274,500
737,500
Head
26
26
10
Acre
10
10
Environment Sector
Agro-forestry
Ben HH
Myay Phyu Village
119,000
1
Agriculture and Natural Resources Sector
Seed Multiplication
Acre
1
1
Myin-Ma-Hti Village
5,874,585
150
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Seed Multiplication
Acre
10
HH
8
0
Numbers/Pit
Acre
15
2
15
18
Acre
3
3
Sets
Numbers/Sets
41
5
26
15
Provision of sprayer
Numbers/Sets
1
0
HH
Number
9
2
9
2
Green Manuring
Acre
5
6
Number/Set
Number
16
1
16
15
Number
4
15
77
Provision of small - scale livestock -Pig
Head
16
16
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
1
60
Number
1
1
106
Provision of Farm Implements
Bee Keeping
Bio-mass chopper
Livestock Sector
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Acres
Number
5
26
60
26
Contour bund construction
Number
27
20
31
SRG/Income Generation
Development fund for small scale business
activity
Number
31
104
Numbers/Sets
Acre
24
26
24
26
HH
Acre
16
1
16
1
700,000
5,823,900
Vegetable plantation/provision
Acre
6
4
Provision of Farm Implements
Off farm IG Activities
Number/Set
Number
27
6
27
6
14
679,000
Head
14
14
21
1,258,150
Livestock Sector
Provision of small - scale livestock -Pig
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Homestead Gardening for POP/SRG
HH
2
2
Acre
19
19
Naung-Taw ( S ) Village
Agriculture and Natural Resources Sector
* All budget are in Kyats
1,557,100
7,761,050
Agriculture and Natural Resources Sector
Homestead Gardening for Poor
On-farm Demonstration
1,391,500
31
Lett-Pan-Pin Village
Capital Injection for Crop Production
Provision of insecticides / fungicides
2,225,985
10
Provision of agricultural tools
Provision of insecticides / fungicides
Homestead Gardening for Poor
Herbal plant cultivation
119,000
4,202,000
78
4,202,000
Page 50 of 64
Village Tract
Village
Activity
Small scale irrigation
Unit
Number
Quantity
1
Ben HH
78
Kyay-Taung ( W) Village
440,400
159
Agriculture and Natural Resources Sector
Provision of agricultural tools
Provision of sprayer
Homestead Gardening for Poor
Sets
33
33
Numbers/Sets
HH
1
20
106
20
36
Environment Sector
Provision of energy saving stove
Number
36
250
Capital Injection for Crop Production
Provision of agricultural tools
Acre
Sets
10
47
10
47
Provision of insecticides / fungicides
Provision of sprayer
Numbers/Sets
Numbers/Sets
26
1
24
47
HH
14
14
Number
Acre
1
1
77
1
Winter crops promotion
Provision of Farm Implements
Acre
7
7
23
23
16
377,500
Head
16
16
47
37,600
Environment Sector
Provision of energy saving stove
Number
47
47
Kan Pin Ye Cho Village
119,000
1
Agriculture and Natural Resources Sector
Seed Multiplication
Acre
1
11,641,549
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Seed Multiplication
434
Acre
29
29
HH
10
10
Numbers/Pit
Acre
60
2
60
21
Acre
3
3
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
100
46
100
60
Provision of sprayer
Numbers/Sets
2
105
HH
Number
8
3
8
3
Acre
5
5
Number
Number
1
11
19
11
139
Homestead Gardening for Poor
Herbal plant cultivation
Green Manuring
Turbine (Hydro-Electricity)
Maunal Tea leaf processing machine
Livestock Sector
Provision of small - scale livestock -Pig
Head
22
22
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Draft Cattle
Head
301
114
Number
Head
1
2
1
2
118
Environment Sector
Provision of energy saving stove
Soil conservation activities
Agro-forestry
SRG/Income Generation
* All budget are in Kyats
119,000
1
Myauk Hte Bwar Village Tract
Lai-Kyar Village
Capital Injection for Crop Production
7,864,900
Number/Set
Livestock Sector
Provision of small - scale livestock -Pig
28,800
8,280,000
Agriculture and Natural Resources Sector
Small scale irrigation
On-farm Demonstration
411,600
36
Nan Saung Village
Homestead Gardening for Poor
Total Budget
Number
100
100
Acre
Acre
7
13
13
6,296,649
2,294,000
1,110,900
5
6
612,000
Page 51 of 64
Village Tract
Village
Activity
Development Fund for MSE
Unit
HH
Quantity
6
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
16
Ben HH
Total Budget
6
16
1,328,000
16
War-Kra Village
1,971,100
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
Green Manuring
Numbers/Sets
Acre
12
6
Environment Sector
Contour bund construction
Agro-forestry
Number
Acre
22
7
18
294,000
12
6
29
1,677,100
22
7
War-Prone Village
13,319,099
302
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
12
12
HH
Numbers/Pit
18
37
18
37
Provision of quality seeds
Acre
2
2
Seed Provision
Provision of agricultural tools
Acre
Sets
8
38
17
38
Provision of insecticides / fungicides
Numbers/Sets
5
17
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
43
74
43
Herbal plant cultivation
Number
6
6
On-farm Demonstration
Green Manuring
Acre
Acre
3
15
3
15
Number
20
20
109
Provision of small - scale livestock -Pig
Head
26
26
Animal vaccination program/Establishment of
disease control zone
Draft Cattle
Head
79
79
Head
4
4
101
Provision of chemical fertilizers
Compost production
Maunal Tea leaf processing machine
Livestock Sector
Environment Sector
Community woodlot establishment
Farm boundary plantation
Acres
Seedling
3
1,340
36
10
Provision of energy saving stove
Number
20
20
Acre
49
35
38
Soil conservation activities
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Provision for small-scale infrastructure for
disaster preparedness and mitigation
HH
2
2
10
625,000
9
1
166
1,667,000
Acre
HH
9
1
Number
9
83
Village
1
83
3,262,950
Agriculture and Natural Resources Sector
Acre
Acre
3
16
Environment Sector
Contour bund construction
Agro-forestry
Most Vulnerable/PoP Sector
* All budget are in Kyats
1,104,000
36
Thein-Lar-Pyar Village
On-farm Demonstration
Green Manuring
3,164,700
36
DRR INFRA
Support for Village Hazard Reduction
2,270,600
Number
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Livelihood Grant for PWD
4,487,799
Number
Acre
36
8
19
655,000
3
16
24
2,522,950
15
9
1
85,000
Page 52 of 64
Village Tract
Village
Activity
Livelihood Grant for PWD
Unit
HH
Quantity
1
Ben HH
1
Hlwe-Hlaung-Pae Village
4,128,349
238
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
20
20
HH
Numbers/Pit
12
32
12
32
Provision of quality seeds
Acre
4
30
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
25
3
25
Provision of insecticides / fungicides
Numbers/Sets
5
16
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
9
77
9
Provision of chemical fertilizers
Compost production
Herbal plant cultivation
Green Manuring
Number
4
4
Acre
10
10
78
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
1
77
Number
1
1
88
Environment Sector
Natural forest management
Provision of energy saving stove
Acres
5
70
Number
18
18
6
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
6
96
Capital Injection for Crop Production
Seed Multiplication
Acre
Acre
15
1
15
1
Provision of insecticides / fungicides
Numbers/Sets
38
35
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
3
10
19
10
On-farm Demonstration
Acre
3
3
Green Manuring
Acre
13
13
73
Environment Sector
Acres
10
54
Acre
19
19
15
SRG/Income Generation
Development fund for small scale business
activity
Number
15
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
On-farm Demonstration
Green Manuring
338
HH
30
30
Numbers/Pit
Acre
29
8
29
17
Sets
63
63
Numbers/Sets
Numbers/Sets
5
2
17
63
HH
28
28
Number
Acre
10
3
10
3
Acre
15
20
Rice Huller
Maunal Tea leaf processing machine
Number
Number
1
16
32
16
Manual maize threshing machine
Number
10
10
Livestock Sector
Provision of small - scale livestock -Pig
* All budget are in Kyats
366,000
3,683,000
2,012,200
375,000
8,959,649
Agriculture and Natural Resources Sector
Compost production
Seed Provision
54,150
15
Myay-Ni-Kone Village
Provision of chemical fertilizers
25,300
6,070,200
Agriculture and Natural Resources Sector
Agro-forestry
3,682,899
6
Kaung-Htein Village
Community woodlot establishment
Total Budget
53
Head
12
4,121,899
1,692,500
12
Page 53 of 64
Village Tract
Village
Activity
Animal vaccination program/Establishment of
disease control zone
Draft Cattle
Unit
Quantity
Head
36
36
Head
5
5
155
Environment Sector
Natural forest management
Ben HH
Acres
5
63
Farm boundary plantation
Seedling
1,340
10
Provision of energy saving stove
Soil conservation activities
Number
Acre
63
5
63
5
Acre
14
14
32
Agro-forestry
SRG/Income Generation
Development fund for small scale business
activity
Number
32
Homestead Gardening for POP/SRG
Acre
20
Acre
10
3,208,099
Agriculture and Natural Resources Sector
Provision of quality seeds
Seed Provision
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
243
HH
6
6
Numbers/Pit
37
37
Acre
Acre
1
5
2
5
Sets
25
25
Numbers/Sets
Numbers/Sets
5
2
20
99
HH
13
13
Herbal plant cultivation
Green Manuring
Number
Acre
2
5
2
11
Turbine (Hydro-Electricity)
Number
1
15
Maunal Tea leaf processing machine
Number
8
8
111
Provision of small - scale livestock -Pig
Head
11
11
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
2
99
Number
1
1
68
Number
63
63
Acre
5
5
5
Livestock Sector
Environment Sector
Provision of energy saving stove
Soil conservation activities
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
5
Seed Provision
251
11
11
35
2
35
4
Acre
5
5
Sets
Numbers/Sets
19
5
19
35
Provision of sprayer
Numbers/Sets
1
51
HH
Number
16
4
16
4
Acre
10
10
Numbers
Number
1
11
50
11
Green Manuring
Soil Test Kit
Maunal Tea leaf processing machine
* All budget are in Kyats
HH
Numbers/Pit
Acre
Provision of agricultural tools
Provision of insecticides / fungicides
Homestead Gardening for Poor
Herbal plant cultivation
531,450
320,300
302,500
2,913,762
Agriculture and Natural Resources Sector
Compost production
Provision of quality seeds
2,053,849
5
Htee-Bwar ( S ) Village
Provision of chemical fertilizers
456,750
8
Htee-Bwar (N) Village
Compost production
1,180,000
456,750
8
Environment Sector
Provision of chemical fertilizers
725,000
20
Ta-Gu-Mu Village
Soil conservation activities
1,240,250
32
20
Most Vulnerable/PoP Sector
Total Budget
2,154,412
Page 54 of 64
Village Tract
Village
Activity
Unit
Quantity
Livestock Sector
Provision of small - scale livestock -Pig
Provision of energy saving stove
4
272,000
53,350
4
4
58
Acres
5
51
Number
17
7
7
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Total Budget
Head
Environment Sector
Natural forest management
Ben HH
Acre
7
434,000
7
Nam Toke Village Tract
Nam-Toke Village
32,546,050
224
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Acre
49
50
Numbers/Pit
31
31
Acre
Sets
5
70
90
0
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
On-farm Demonstration
Numbers/Sets
Acre
4
1
0
1
Acre
11
11
Number
18
36
278
Compost production
Provision of quality seeds
Provision of agricultural tools
Winter crops promotion
Manure Drag& Fork
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Stud bull/ Quality boar/ Cockeral provision
Eel Fattening
Head
138
127
Number
Head
57
2
57
90
Unit
3
3
Number
1
1
233
Acres
13
113
Provision of energy saving stove
Number
60
60
Contour bund construction
Number
60
60
124
Provision of LEW Kit
Environment Sector
Community woodlot establishment
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
HH
10
10
36
3,188,000
10
26
300
1,814,000
HH
Acre
10
26
Number
Village
12
1
150
150
24,200,550
Agriculture and Natural Resources Sector
Compost production
Provision of quality seeds
Seed Provision
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Small scale irrigation
Green Manuring
Provision of Farm Implements
Bamboo Planting
Off farm IG Activities
* All budget are in Kyats
4,091,000
114
Hlwe-Hlyaung Village
Capital Injection for Crop Production
5,500,000
114
DRR INFRA
Support for Village Hazard Reduction
Provision for small-scale infrastructure for
disaster preparedness and mitigation
11,119,500
Number
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Homestead Gardening for POP/SRG
6,833,550
308
Acre
5
5
Numbers/Pit
20
20
Acre
Acre
1
5
1
5
Sets
20
0
Numbers/Sets
Numbers/Sets
27
7
27
36
HH
5
5
Number
Acre
1
5
74
5
Number/Set
19
19
Acre
Number
4
11
4
11
10,299,375
Page 55 of 64
Village Tract
Village
Activity
Unit
Quantity
Ben HH
Trailler Jeep
Bio-mass chopper
Number
Number
1
10
19
20
Manure Drag& Fork
Number
10
20
Manual maize threshing machine
Irrigation Pump
Number
Number
10
1
20
17
129
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Draft Cattle
Head
Head
52
258
31
74
Head
Head
1
4
20
4
266
Environment Sector
Natural forest management
Community woodlot establishment
Provision of energy saving stove
Soil conservation activities
Agro-forestry
Solar Battery Charger
Acres
Acres
13
5
74
74
Number
35
35
Acre
Acre
52
23
35
15
Number
2
33
71
Number
67
67
HH
4
4
31
Acre
31
31
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Saung-Lan ( S ) Village
Sets
10
Livestock Sector
Provision of LEW Kit
10,000
340,250
1
43
Acres
Number
5
17
26
17
18,624,147
296
Numbers/Pit
Acre
40
5
40
62
Acre
3
5
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
75
30
0
30
Provision of sprayer
Numbers/Sets
2
0
Homestead Gardening for Poor
Bio-mass chopper
HH
Number
15
15
15
32
Manure Drag& Fork
Number
23
46
Manual maize threshing machine
Number
15
66
210
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Animal vaccination program/Establishment of
disease control zone
Eel Fattening
Provision of LEW Kit
Head
90
62
Number
48
48
Head
3
96
Unit
Number
3
1
3
1
287
Environment Sector
Natural forest management
Community woodlot establishment
Provision of energy saving stove
* All budget are in Kyats
1,858,000
10
1
1
Agriculture and Natural Resources Sector
Seed Multiplication
2,702,800
11,000
Kone-Thar Village
Compost production
Provision of quality seeds
6,450,275
10
Number
Environment Sector
Community woodlot establishment
Provision of energy saving stove
2,890,100
361,250
Agriculture and Natural Resources Sector
Provision of agricultural tools
Total Budget
Acres
40
96
Acres
Number
10
84
96
84
2,583,392
9,231,650
2,639,105
Page 56 of 64
Village Tract
Village
Activity
Soil conservation activities
Unit
Acre
Quantity
19
SRG/Income Generation
Development fund for small scale business
activity
Number
130
Total Budget
11
130
2,950,000
130
20
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Ben HH
Acre
20
20
Ho-Woo Village
12,556,680
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Compost production
210
Acre
Numbers/Pit
21
20
21
20
Provision of quality seeds
Acre
3
50
Seed Multiplication
Provision of agricultural tools
Acre
Sets
3
48
3
0
Provision of insecticides / fungicides
Numbers/Sets
5
5
Provision of sprayer
Homestead Gardening for Poor
Numbers/Sets
HH
2
10
0
10
Green Manuring
Provision of Farm Implements
Turbine (Hydro-Electricity)
Manure Drag& Fork
Acre
5
5
Number/Set
Number
28
1
28
32
Number
18
36
137
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Stud bull/ Quality boar/ Cockeral provision
Eel Fattening
Provision of LEW Kit
Head
67
63
Number
20
20
Head
Unit
2
3
50
3
Number
1
1
128
Environment Sector
Natural forest management
Farm boundary plantation
Acres
10
Seedling
1,400
61
10
Provision of energy saving stove
Number
43
43
Solar Battery Charger
Number
1
14
73
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
70
70
HH
3
3
10
Acre
10
10
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Ho-Pae Village
Provision of quality seeds
Seed Provision
Provision of agricultural tools
Numbers/Pit
15
15
Acre
Acre
1
5
15
5
Sets
16
16
Numbers/Sets
HH
5
5
14
5
Herbal plant cultivation
Number
1
10
Small scale irrigation
Bio-mass chopper
Number
Number
1
5
134
14
Manure Drag& Fork
Number
7
14
48
Provision of insecticides / fungicides
Homestead Gardening for Poor
Livestock Sector
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Environment Sector
* All budget are in Kyats
3,996,430
4,541,000
1,333,250
1,856,000
830,000
3,048,842
242
Agriculture and Natural Resources Sector
Compost production
1,220,000
Head
Head
18
2
Number
1
1,302,442
1,102,650
18
29
1
25
18,750
Page 57 of 64
Village Tract
Village
Activity
Provision of energy saving stove
Unit
Number
Quantity
25
SRG/Income Generation
Development fund for small scale business
activity
Number
25
Ben HH
Total Budget
25
25
625,000
25
Pin-Sone Village
4,757,942
163
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Acre
12
12
HH
Numbers/Pit
12
25
0
25
Acre
5
5
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
29
18
29
18
Provision of sprayer
Numbers/Sets
2
0
HH
Acre
5
3
5
3
Homestead Gardening for Poor
On-farm Demonstration
Green Manuring
Acre
5
5
Bio-mass chopper
Manure Drag& Fork
Number
Number
10
12
19
24
Manual maize threshing machine
Number
10
18
8
1,449,200
8
84
323,800
Livestock Sector
Provision of small - scale livestock -Pig
Head
16
Environment Sector
Community woodlot establishment
Provision of energy saving stove
Acres
10
55
Number
29
29
48
SRG/Income Generation
Development fund for small scale business
activity
Number
48
13,365,400
367
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Provision of quality seeds
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Acre
22
22
HH
21
10
Numbers/Pit
Acre
32
2
32
33
Acre
Acre
5
2
5
3
Sets
30
30
Numbers/Sets
Numbers/Sets
15
2
30
59
HH
10
10
Herbal plant cultivation
Green Manuring
Number
Acre
4
5
4
5
Turbine (Hydro-Electricity)
Number
1
32
Treadle Pump / Pedal Pump
Manual Grinding Machine
Number
Number
4
6
20
26
Power Tiller
Number
1
26
Manual Corn Sheller
Number
10
20
91
Livestock Sector
Provision of small - scale livestock -Pig
Head
24
32
Stud bull/ Quality boar/ Cockeral provision
Head
1
11
Number
Head
1
4
44
4
87
Provision of LEW Kit
Draft Cattle
919,000
48
Lynn-Khae Village
Environment Sector
* All budget are in Kyats
2,065,942
Community woodlot establishment
Provision of energy saving stove
Acres
Number
15
30
44
30
Contour bund construction
Number
25
13
7,158,200
1,992,000
2,246,700
Page 58 of 64
Village Tract
Village
Activity
Unit
Quantity
SRG/Income Generation
Development fund for small scale business
activity
Number
43
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Homestead Gardening for POP/SRG
Ben HH
Total Budget
43
945,000
43
11
HH
4
4
Acre
7
7
Lwe-Kyine Village
10,157,005
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
364
Acre
HH
19
20
19
0
Numbers/Pit
43
43
Provision of quality seeds
Seed Provision
Acre
Acre
2
5
2
5
Seed Multiplication
Acre
3
3
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
32
20
32
51
Provision of sprayer
Numbers/Sets
1
61
Acre
Acre
4
5
4
5
Turbine (Hydro-Electricity)
Number
1
11
Treadle Pump / Pedal Pump
Bio-mass chopper
Number
Number
9
15
41
36
Manual Grinding Machine
Number
10
10
Manure Drag& Fork
Number
21
41
43
On-farm Demonstration
Green Manuring
Livestock Sector
Provision of small - scale livestock -Pig
Eel Fattening
Provision of LEW Kit
Head
39
39
Unit
Number
3
1
3
1
39
Environment Sector
Farm boundary plantation
Seedling
71
7
Provision of energy saving stove
Number
32
32
80
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Number
78
78
HH
2
2
21
Acre
HH
20
1
20
1
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Livelihood Grant for PWD
Nam-Phar-Mu Village
Compost production
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
55
20
55
20
Numbers/Pit
109
109
Acre
Acre
5
3
5
5
Sets
86
86
Numbers/Sets
Numbers/Sets
62
3
68
132
HH
27
27
Number
Acre
1
30
10
26
On-farm Demonstration
Acre
3
3
Acre
Numbers
5
1
5
133
Number
6
6
Off farm IG Activities
* All budget are in Kyats
Acre
HH
Herbal plant cultivation
Alley cropping
Green Manuring
Soil Test Kit
4,539,450
2,350,500
39,055
1,923,000
1,305,000
22,289,375
814
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
1,023,500
11,808,075
Page 59 of 64
Village Tract
Village
Activity
Unit
Turbine (Hydro-Electricity)
Treadle Pump / Pedal Pump
Number
Number
Power Tiller
Manual Corn Sheller
Quantity
Ben HH
1
6
15
36
Number
1
38
Number
18
35
359
Livestock Sector
5,134,300
Provision of small - scale livestock -Pig
Head
83
98
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Head
245
245
Head
1
15
Number
1
1
86
68,800
1,870,000
Provision of LEW Kit
Environment Sector
Provision of energy saving stove
Number
86
86
77
Number
74
74
HH
3
3
49
HH
2
2
Acre
47
47
SRG/Income Generation
Development fund for small scale business
activity
Development Fund for MSE
Most Vulnerable/PoP Sector
House Construction/Renovation for POP
Homestead Gardening for POP/SRG
Lin-Khan Village
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
On-farm Demonstration
Soil Test Kit
Acre
20
HH
7
7
Numbers/Pit
Acre
41
3
41
18
Sets
15
0
Numbers/Sets
Numbers/Sets
10
1
23
18
HH
8
8
Number
Acre
3
3
3
3
Numbers
1
36
Number
Number
1
4
18
18
Manual Grinding Machine
Number
3
18
Power Tiller
Manual Corn Sheller
Number
Number
1
9
18
18
125
Livestock Sector
Draft Cattle
Head
Head
27
1
33
36
Head
Number
1
2
18
36
Head
2
2
62
Environment Sector
Provision of energy saving stove
Number
35
35
Contour bund construction
Number
59
27
Trees
1
0
36
Number
36
36
Acre
5
School tree plantation
SRG/Income Generation
Development fund for small scale business
activity
5
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
2,067,500
3,535,165
810,000
302,500
5
Tha-Ma-Hta Village
Agriculture and Natural Resources Sector
5,023,550
20
Turbine (Hydro-Electricity)
Treadle Pump / Pedal Pump
Provision of small - scale livestock -Pig
Animal vaccination program/Establishment of
disease control zone
Stud bull/ Quality boar/ Cockeral provision
Provision of LEW Kit
3,408,200
11,738,715
267
Agriculture and Natural Resources Sector
* All budget are in Kyats
Total Budget
5,313,520
79
1,470,100
Page 60 of 64
Village Tract
Village
Activity
Provision of chemical fertilizers
Provision of agricultural tools
Provision of sprayer
Small scale irrigation
Unit
Quantity
HH
Sets
5
15
Numbers/Sets
1
0
Number
1
79
74
Environment Sector
Provision of energy saving stove
Soil conservation activities
Agro-forestry
Ben HH
0
0
Number
31
31
Acre
Acre
46
16
35
8
Lwe-Phae Village
Compost production
Provision of quality seeds
Seed Provision
Acre
26
26
Numbers/Pit
Acre
26
3
26
32
Acre
5
5
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
37
5
11
5
Provision of sprayer
Numbers/Sets
1
62
HH
Acre
6
5
6
5
Bio-mass chopper
Number
26
58
Manure Drag& Fork
Number
18
35
127
Homestead Gardening for Poor
Green Manuring
Livestock Sector
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
44
44
Number
Head
20
3
20
62
Number
1
1
119
Environment Sector
Natural forest management
Provision of energy saving stove
Soil conservation activities
Acres
10
62
Number
Acre
35
33
35
22
11
SRG/Income Generation
Development fund for small scale business
activity
Number
11
Sets
23
Environment Sector
Soil conservation activities
Compost production
Provision of quality seeds
Seed Multiplication
25,300
911,975
23
23
Acre
18
17
11,327,925
* All budget are in Kyats
432
Acre
30
30
HH
26
12
Numbers/Pit
Acre
30
2
30
27
Acre
3
3
Provision of agricultural tools
Provision of insecticides / fungicides
Sets
Numbers/Sets
30
5
30
13
Provision of sprayer
Numbers/Sets
2
0
HH
Number
34
8
34
8
On-farm Demonstration
Acre
5
4
Winter crops promotion
Green Manuring
Acre
Acre
6
10
6
10
Homestead Gardening for Poor
Herbal plant cultivation
220,000
23
40
Number
Agriculture and Natural Resources Sector
Provision of chemical fertilizers
1,640,855
23
Kone-Paw Village
Capital Injection for Crop Production
2,985,350
937,275
Agriculture and Natural Resources Sector
Provision of energy saving stove
3,558,610
11
Kyaung-Ya Village
Provision of agricultural tools
3,843,420
8,404,815
271
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Total Budget
8,241,925
Page 61 of 64
Village Tract
Village
Activity
Soil Test Kit
Turbine (Hydro-Electricity)
Unit
Quantity
Ben HH
Numbers
Number
1
1
58
27
Treadle Pump / Pedal Pump
Number
8
27
Bio-mass chopper
Manure Drag& Fork
Number
Number
6
14
28
28
Power Tiller
Number
1
15
Manual maize threshing machine
Manual Corn Sheller
Number
Number
14
14
14
28
59
Livestock Sector
1,695,000
Provision of small - scale livestock -Pig
Stud bull/ Quality boar/ Cockeral provision
Head
Head
18
1
42
14
Draft Cattle
Head
3
3
30
24,000
1,123,000
Environment Sector
Provision of energy saving stove
Number
30
30
55
Number
55
55
SRG/Income Generation
Development fund for small scale business
activity
4
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Acre
4
1,011,000
Agriculture and Natural Resources Sector
Provision of insecticides / fungicides
519,750
461,250
35
35
79
Head
4
78
Number
1
1
40
Number
40
40
Environment Sector
Provision of energy saving stove
35
Numbers/Sets
Livestock Sector
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Lu-Pe-Kham Village
Sets
28
Environment Sector
Natural forest management
Provision of energy saving stove
Acres
Number
10
28
28
30,800
28
87
301,000
59
28
Yay-Oo Village
6,180,375
317
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
Green Manuring
Soil Test Kit
Acre
9
9
HH
Numbers/Pit
17
17
17
Acre
Acre
5
3
5
20
Sets
37
17
Numbers/Sets
Numbers/Sets
15
1
25
47
HH
8
8
Number
Acre
3
5
3
5
Numbers
1
52
Number
Number
1
3
20
20
Bio-mass chopper
Number
4
40
Manual Corn Sheller
Number
10
20
21
Livestock Sector
Head
12
4,548,625
9
Turbine (Hydro-Electricity)
Treadle Pump / Pedal Pump
Provision of small - scale livestock -Pig
30,000
331,800
Agriculture and Natural Resources Sector
Provision of agricultural tools
244,000
4
Saung-Lun ( N ) Village
* All budget are in Kyats
Total Budget
610,000
20
Page 62 of 64
Village Tract
Village
Activity
Provision of LEW Kit
Unit
Number
Quantity
1
Environment Sector
Provision of energy saving stove
Total Budget
1
29
21,750
1,000,000
Number
29
29
40
Number
40
40
SRG/Income Generation
Development fund for small scale business
activity
Ben HH
Dall-Paw-Ka-Lae Village
9,490,475
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Provision of chemical fertilizers
Compost production
Seed Provision
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
Herbal plant cultivation
Alley cropping
Green Manuring
386
Acre
HH
16
32
16
16
Numbers/Pit
25
25
Acre
Acre
5
4
5
8
Sets
16
16
Numbers/Sets
Numbers/Sets
15
2
27
0
HH
22
22
Number
Acre
6
30
30
6
Acre
5
5
Numbers
Number
1
1
62
30
Treadle Pump / Pedal Pump
Number
6
29
Rice Huller
Bio-mass chopper
Number
Number
1
4
30
30
Manual Corn Sheller
Number
15
29
80
Soil Test Kit
Turbine (Hydro-Electricity)
Livestock Sector
2,550,350
Provision of small - scale livestock -Pig
Head
24
45
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Head
2
30
Number
1
1
Head
4
4
16
12,800
16
46
1,070,000
Draft Cattle
Environment Sector
Provision of energy saving stove
Number
16
SRG/Income Generation
Development fund for small scale business
activity
Number
46
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
46
7
Acre
7
11,705,175
243
Agriculture and Natural Resources Sector
Capital Injection for Crop Production
Compost production
Provision of quality seeds
Seed Multiplication
Provision of agricultural tools
Provision of insecticides / fungicides
Provision of sprayer
Homestead Gardening for Poor
On-farm Demonstration
Green Manuring
Provision of Farm Implements
Manure Drag& Fork
Manual maize threshing machine
Livestock Sector
427,000
7
Eain-Mu Village
* All budget are in Kyats
5,430,325
Acre
10
10
Numbers/Pit
20
20
Acre
Acre
2
5
29
8
Sets
33
19
Numbers/Sets
Numbers/Sets
5
7
56
2,752,790
5
HH
10
10
Acre
Acre
1
5
2
5
Number/Set
19
19
Number
Number
16
14
32
28
84
4,257,400
Page 63 of 64
Village Tract
Village
Activity
Provision of small - scale livestock -Pig
Fishing Net and Boat Provision
Animal vaccination program/Establishment of
disease control zone
Provision of LEW Kit
Draft Cattle
Unit
Quantity
Head
Number
15
32
15
32
Head
633
32
Number
1
1
Head
4
4
89
Environment Sector
Community woodlot establishment
Acres
10
30
Provision of energy saving stove
Number
19
19
Soil conservation activities
Solar Battery Charger
Acre
Number
40
1
27
13
30
SRG/Income Generation
Development fund for small scale business
activity
Number
30
Most Vulnerable/PoP Sector
Homestead Gardening for POP/SRG
Grand Total
* All budget are in Kyats
Ben HH
10
3,264,985
600,000
30
10
Acre
Total Budget
830,000
10
1,080,096,282
Page 64 of 64

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