hdi profile - UNDP in Myanmar
Transcription
hdi profile - UNDP in Myanmar
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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