Human Development Initiative
Integrated Community Development Project
(MYA/01/001)
HDI PROFILE
KALAW TOWNSHIP
2003 -2012
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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
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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 sub-village 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.
Livelihood
55%
Social and
Infrastructure
34%
Capacity
Development/
Training 11%
Project Inputs by Sector from 2003 to 2012
Kalaw
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.
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Male 47% Female
53%
HDI Beneficiaries -As of December 2012 KalawTownship
II. Project Coverage in Kalaw 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.
Shan State
Village Expansion By Year Beneficiaries
2003 2005 2008 Total
Coverage Villages
HH Male Female Total
Kalaw Township 256
256 17,655 37,780 42,821 80,601
From 2003 until end of 2012,
UNDP provided assistance to a total of
2,046,549,359 Kyat was spent to
Kalaw township for assisting poor
rural communities with project
interventions benefiting approximately
80,601 (Male: 37,780 and Female:
42,821) from 17,655 households in
256 villages.
Please see Annex I for detailed project coverage by village.
Administrative villages:285
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
% of Non Targeted Villages in the Township
% of Villages covered
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Self Reliance
46% Functioning
47%
Weak 7%
Maturity Status of Self Reliance Groups Kalaw Township-as of Dec 2012
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 173 SRGs in
Kalaw and a total of 5,474 in
Myanmar. About 93% of SRGs in
Kalaw are functioning and managing
well their self-owned and managed
revolving funds providing regular and
affordable credit to its members for
livelihood and consumption needs.
Through 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 173 SRGs with a total membership of 2,060 female in 96 villages covering 15 village tracts.
The cumulative total of SRG common funds amounted to 540,606,830 Kyat as of December
2012.Please see Annex II for detailed SRG information by village.
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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
224,119,799 Kyat.
The following table shows the functioning of local resource persons in Kalaw Township.
Local resource persons related with Health and Education activities.
AMW CHW VHEV Pandemic Flu
Prevention HIV ToT Literacy Trainers DRR
11 39 0 185 0 1 10
Local resource persons related with Agriculture and SRGs, CBOs activities.
AEW VVW SRG
Concept SRG book keeping
CBO Concept
CBO book
keeping Auditor
67 76 12 34 0 0 18
Please see detail information of resource persons in Annex III.
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AMW 5%
CHE/CHW 16%
VHEV 0%
Pandemic Flu Pervention
75%
HIV ToT 0%
Literacy Trainers
0%
DRR 4%
Local Resource Persons- Health and Education Activities - Kalaw
AEW 32%
VVW/ LEW 37%
SRG Concept
6%
SRG book keeping
16%
Auditor 9%
Local Resource Persons- Agriculture andSRG activities -Kalaw
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Education 16% Primary Health
Care 3%
Water and Sanitation
47%
Community Infrastructure
34%
Budget Ratio for Social and Infrastructure Assets
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 692,265,037 Kyat in this sector and benefitted 17,655
households in Kalaw township.
.
Please see detail activities, inputs and benefit households in Annex IV and VII.
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ANR 33%
Livestock 15%
Environment
38%
SRG/ Income
Generation 9%
Most Vulnerable
/PoP 3%
Disaster Risk
Reduction 2%
Budget Ratio for Livelihood sector
Increased food production and income through livelihood support
UNDP supported the livelihood of a total 12,715 households 1,130,164,523 Kyat in Kalaw.
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.
Please see detail provided activities, inputs and benefit households in Annex IV and VIII.
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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.
IV. Annex ANNEX I
Human Development Initiative Programme- Partnership Village List -December 2012
State/Region : Shan State
Township : Kalaw
SR.Name of
State/Region Distrinct Village Tract Village Name Household
1 Shan State Taunggyi La Maing Ywar Thit 53
2 Shan State Taunggyi La Maing Baw Di Kone 59
3 Shan State Taunggyi La Maing Bar Bway 50
4 Shan State Taunggyi La Maing La Maing Kyin 67
5 Shan State Taunggyi La Maing Taung Pae 50
6 Shan State Taunggyi La Maing Paw Kae 146
7 Shan State Taunggyi La Maing Pin Nwe 58
8 Shan State Taunggyi La Maing Nan Au 61
9 Shan State Taunggyi Nan Naing Kyauk Yin 10
10 Shan State Taunggyi Nan Naing Ah Laung Pauk -
11 Shan State Taunggyi Nan Naing Myint Taung Pu 13
12 Shan State Taunggyi Nan Naing Kyauk Soat 59
13 Shan State Taunggyi Nan Naing Kyauk Pyar 14
14 Shan State Taunggyi Nan Naing Myay Char (E) 14
15 Shan State Taunggyi Nan Naing Sar Pyar 36
16 Shan State Taunggyi Nan Naing Mun Pyar 32
17 Shan State Taunggyi Nan Naing Myay Char (W) 34
18 Shan State Taunggyi Nan Naing Gant Gaw Pin 6
19 Shan State Taunggyi Nan Naing Inn Pyin 55
20 Shan State Taunggyi Nan Naing Set Su Pyar 43
21 Shan State Taunggyi Nan Naing Myin Ka (U) 57
22 Shan State Taunggyi Nan Naing Myin Ka (L) 51
23 Shan State Taunggyi Nan Naing Myint Taung 19
24 Shan State Taunggyi Nan Naing Tha Maing Pauk 18
25 Shan State Taunggyi Nan Naing Nyaung Pin Kone 26
26 Shan State Taunggyi Nan Naing Myin Ka Kone 30
27 Shan State Taunggyi Myin Ma Hti Ah Paw Ywar 33
28 Shan State Taunggyi Myin Ma Hti Lut Pyin 64
29 Shan State Taunggyi Myin Ma Hti Pan Lone 36
30 Shan State Taunggyi Myin Ma Hti Taung Gyi Chay 74
31 Shan State Taunggyi Myin Ma Hti Nan Tha Lae The 25
32 Shan State Taunggyi Myin Ma Hti Inn Wum 68
33 Shan State Taunggyi Myin Ma Hti Kyauk Ta Lone 71
34 Shan State Taunggyi Myin Ma Hti Nan Ohn Chaung 57
35 Shan State Taunggyi Myin Ma Hti Taung Kone 30
36 Shan State Taunggyi Myin Ma Hti Ah Lai Ywar 87
37 Shan State Taunggyi Myin Ma Hti Zay Kone 85
38 Shan State Taunggyi Myin Ma Hti Tha Lae Pyar 85
39 Shan State Taunggyi Myin Ma Hti Nan Ohn Ywar Ma 82
40 Shan State Taunggyi Taung Lar Taung Lar Ywar Ma 22
41 Shan State Taunggyi Taung Lar Thit Hla (S) 73
42 Shan State Taunggyi Taung Lar Nghat Pyaw Pin 39
43 Shan State Taunggyi Taung Lar Sin Lai (U) -
44 Shan State Taunggyi Taung Lar Shar Pin 59
45 Shan State Taunggyi Taung Lar Ywar Pu 16
46 Shan State Taunggyi Taung Lar Zay Kone 25
47 Shan State Taunggyi Taung Lar Sin Lai(S) 90
48 Shan State Taunggyi Taung Lar Myin Saing Kone 91
49 Shan State Taunggyi Taung Lar Pyin Thar 42
50 Shan State Taunggyi Taung Lar Taung Kone -
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SR.Name of
State/Region Distrinct Village Tract Village Name Household
51 Shan State Taunggyi Taung Lar Set Kyar Kone 29
52 Shan State Taunggyi Taung Lar Thit Hla (N) 26
53 Shan State Taunggyi Taung Kwe Kone Paw 40
54 Shan State Taunggyi Taung Kwe Inn Ni(Lin Pan) 32
55 Shan State Taunggyi Taung Kwe Sar Pyar 22
56 Shan State Taunggyi Taung Kwe Kyan Pyar 33
57 Shan State Taunggyi Taung Kwe Pa Hta Ma 50
58 Shan State Taunggyi Taung Kwe Gant Gaw Pin 24
59 Shan State Taunggyi Taung Kwe Pain Nae Pin(Kyaung Nar) 19
60 Shan State Taunggyi Taung Kwe Kyauk Su 83
61 Shan State Taunggyi Taung Kwe Ga Naing Yar 64
62 Shan State Taunggyi Taung Kwe Na Bo Gone 22
63 Shan State Taunggyi Wet Phyu Yay Wet Phyu Yay 104
64 Shan State Taunggyi Wet Phyu Yay Nan Pan Tat 177
65 Shan State Taunggyi Wet Phyu Yay Yay Yar 114
66 Shan State Taunggyi Wet Phyu Yay Yay Yaung Ma 73
67 Shan State Taunggyi Wet Phyu Yay Ma Gway 94
68 Shan State Taunggyi Shwe Min Phone Shwe Min Phone Ywa Ma 52
69 Shan State Taunggyi Shwe Min Phone Tar Yaw Ywa Ma 117
70 Shan State Taunggyi Shwe Min Phone Nyaung Kone 155
71 Shan State Taunggyi Shwe Min Phone Taung Pae 83
72 Shan State Taunggyi Shwe Min Phone Tar Yaw Ywa Thit 43
73 Shan State Taunggyi Shwe Min Phone Saw Taw 61
74 Shan State Taunggyi Shwe Min Phone Ah Lai Kone 27
75 Shan State Taunggyi Nan Taing Pan Phai (N) 20
76 Shan State Taunggyi Nan Taing Pan Phai (S) 72
77 Shan State Taunggyi Nan Taing Myay Char (E) 19
78 Shan State Taunggyi Nan Taing Kyaung Taung 22
79 Shan State Taunggyi Nan Taing Kyauk Mee Twin -
80 Shan State Taunggyi Nan Taing Saung Pwet (S) 55
81 Shan State Taunggyi Nan Taing Hin Khar Kone 88
82 Shan State Taunggyi Nan Taing (Doon) Ywar Ma 72
83 Shan State Taunggyi Nan Taing Tha Yet Pin 49
84 Shan State Taunggyi Nan Taing Nan Taing Zay Kone 222
85 Shan State Taunggyi Nan Taing Baw Ninn Kone 143
86 Shan State Taunggyi Nan Taing Phaung Taw 19
87 Shan State Taunggyi Nan Taing Nan Tha Lae Thae (S) 74
88 Shan State Taunggyi Nan Taing Saung Pwet (M) 47
89 Shan State Taunggyi Nan Taing (Doon) Kone Paw 44
90 Shan State Taunggyi Nan Taing Saung Pwet (N) 33
91 Shan State Taunggyi Nan Taing Ywar Thit Kone 100
92 Shan State Taunggyi Nan Taing Nyaung Pin Hla 8
93 Shan State Taunggyi Kan Par Ni Oh The Kone 157
94 Shan State Taunggyi Kan Par Ni Tha Yet Pu (U) 184
95 Shan State Taunggyi Kan Par Ni Pha Yar Kone 30
96 Shan State Taunggyi Kan Par Ni Nyaung Kone 42
97 Shan State Taunggyi Kan Par Ni Hta Naung Pin 68
98 Shan State Taunggyi Kan Par Ni Kan Tan(Nyaung Pin Thar) 81
99 Shan State Taunggyi Kan Par Ni Kyaung Taung 159
100 Shan State Taunggyi Yay Cho Yay Cho 98
101 Shan State Taunggyi Yay Cho Htin Shu Kone 82
102 Shan State Taunggyi Yay Cho Lwe Mai 108
103 Shan State Taunggyi Yay Cho Kyauk Su 45
104 Shan State Taunggyi Yay Cho Nat Taw 55
105 Shan State Taunggyi Yay Cho Lwe Hak 50
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SR.Name of
State/Region Distrinct Village Tract Village Name Household
106 Shan State Taunggyi Yay Cho Ta Dar Oo 52
107 Shan State Taunggyi Yay Cho Shwe Thar Kone 26
108 Shan State Taunggyi Yay Cho Zaw Ti 171
109 Shan State Taunggyi Naung Ye Naung Ye Ywar Ma 82
110 Shan State Taunggyi Naung Ye Pway Hla Shwe Kone 52
111 Shan State Taunggyi Naung Ye Lay Ain Kone 112
112 Shan State Taunggyi Naung Ye Kyauk Saung Myay Char 222
113 Shan State Taunggyi Naung Ye Pin Hme Kone 40
114 Shan State Taunggyi Naung Ye Thar Yar Kone 56
115 Shan State Taunggyi Naung Ye Sa Khan Kone 68
116 Shan State Taunggyi Naung Ye Pha Yar Phyu 65
117 Shan State Taunggyi Naung Ye Nghet Pyaw Taw 64
118 Shan State Taunggyi Naung Ye Naung Ye (E) 38
119 Shan State Taunggyi Thu Ye Hinn Khar Pin 52
120 Shan State Taunggyi Thu Ye Zay Di Kone 74
121 Shan State Taunggyi Thu Ye Taung Ni 53
122 Shan State Taunggyi Thu Ye Kyaung Nar(Thu Ye) 38
123 Shan State Taunggyi Thu Ye Oo Min 76
124 Shan State Taunggyi Pin Hme Myay Char (W) 55
125 Shan State Taunggyi Pin Hme Pat Tu Pauk (N) 100
126 Shan State Taunggyi Pin Hme Tha Yet Myaung (W) 46
127 Shan State Taunggyi Pin Hme Kyauk Sint 22
128 Shan State Taunggyi Pin Hme Kone Paw 33
129 Shan State Taunggyi Pin Hme Ywar Ma 103
130 Shan State Taunggyi Pin Hme Kone Ni 82
131 Shan State Taunggyi Pin Hme Kone Thar 38
132 Shan State Taunggyi Pin Hme Nyaung Gyo (N) 27
133 Shan State Taunggyi Pin Hme Zay Kone 72
134 Shan State Taunggyi Pin Hme Myin Thay 36
135 Shan State Taunggyi Pin Hme Mwe Taw 79
136 Shan State Taunggyi Pin Hme Nyaung Gyo (M) 41
137 Shan State Taunggyi Pin Hme Pha Yar Phyu 11
138 Shan State Taunggyi Lai Gyar Lai Gyar 97
139 Shan State Taunggyi Lai Gyar Ga Noan (N) 46
140 Shan State Taunggyi Lai Gyar Lay Thar Kone 51
141 Shan State Taunggyi Lai Gyar Pha Yar Phyu 42
142 Shan State Taunggyi Lai Gyar Kone Hla (N) 59
143 Shan State Taunggyi Lai Gyar Ga Noan (S) 80
144 Shan State Taunggyi Lai Gyar Kone Hla (S) 77
145 Shan State Taunggyi Thar Maing Kham Thar Maing Kham 96
146 Shan State Taunggyi Thar Maing Kham Kone Thar 83
147 Shan State Taunggyi Thar Maing Kham Kone Lwin 133
148 Shan State Taunggyi Thar Maing Kham Paw Nge Tut 37
149 Shan State Taunggyi Thar Maing Kham Naung San Phoo 96
150 Shan State Taunggyi Thar Maing Kham Lwe Ma Kham 65
151 Shan State Taunggyi Lwe Maw Lwe Maw 15
152 Shan State Taunggyi Lwe Maw Pon Lan 38
153 Shan State Taunggyi Lwe Maw Myay Ni Kyin 36
154 Shan State Taunggyi Lwe Maw Lwe Saung 21
155 Shan State Taunggyi Lwe Maw Pain Nae Pin 30
156 Shan State Taunggyi Ngote Ngote (S) 64
157 Shan State Taunggyi Ngote Ngote (N) 40
158 Shan State Taunggyi Ngote Kyauk Su (S) 58
159 Shan State Taunggyi Ngote Kyauk Su (N) 20
160 Shan State Taunggyi Ngote Myay Phyu 80
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SR.Name of
State/Region Distrinct Village Tract Village Name Household
161 Shan State Taunggyi Ngote Taung Bo Hla (W) 87
162 Shan State Taunggyi Ngote Taung Bo Hla (E) 33
163 Shan State Taunggyi Ngote Taung Bo Hla (S) 52
164 Shan State Taunggyi Ngote Tha Yet Myaung (M) 35
165 Shan State Taunggyi Ngote Tha Yet Myaung (E) 21
166 Shan State Taunggyi Ngote Let Pan Pin (U) 74
167 Shan State Taunggyi Ngote Let Pan Pin (L) 16
168 Shan State Taunggyi Ngote Saung Wun (W) 35
169 Shan State Taunggyi Ngote Saung Wun (E) 12
170 Shan State Taunggyi Ngote Pat Tu Pauk (S) 58
171 Shan State Taunggyi Ngote Hti Thain 87
172 Shan State Taunggyi Ngote Myay Char (E) 14
173 Shan State Taunggyi Ngote Kan Ni 63
174 Shan State Taunggyi Ngote Htai Thoon 15
175 Shan State Taunggyi Ngote Nan Yoke Khway Lae 50
176 Shan State Taunggyi Ngote Mee Yann Sin 50
177 Shan State Taunggyi Ngon Thon Ngon Thon 55
178 Shan State Taunggyi Ngon Thon Pha Yar Oo Ywa Ma 43
179 Shan State Taunggyi Ngon Thon Tha Ai Thit 88
180 Shan State Taunggyi Ngon Thon Paw Tote 48
181 Shan State Taunggyi Ngon Thon Kyauk Sint 24
182 Shan State Taunggyi Ngon Thon Ai Yar 78
183 Shan State Taunggyi Ngon Thon Kone Paw 36
184 Shan State Taunggyi Ngon Thon Htinn Shu Kone (S) 54
185 Shan State Taunggyi Ngon Thon Htinn Shu Kone (N) 50
186 Shan State Taunggyi Heho Pain Nae Pin 110
187 Shan State Taunggyi Heho Pone Inn 154
188 Shan State Taunggyi Heho Sa Gar Inn 97
189 Shan State Taunggyi Heho Lai Khaung 135
190 Shan State Taunggyi Heho Nat Kan 53
191 Shan State Taunggyi Heho Kyauk Kone 95
192 Shan State Taunggyi Thi Khaung Taung Pat (S) 35
193 Shan State Taunggyi Thi Khaung Myay Char (N) 122
194 Shan State Taunggyi Thi Khaung Kyaung Myauk 92
195 Shan State Taunggyi Thi Khaung Thar Yar Su (E) 60
196 Shan State Taunggyi Thi Khaung Let Pan Pin 109
197 Shan State Taunggyi Thi Khaung Oat Tha Kan 148
198 Shan State Taunggyi Thi Khaung Paw Pae 193
199 Shan State Taunggyi Thi Khaung Inn Khaung 178
200 Shan State Taunggyi Thi Khaung Myay Char Thu Ye Su 81
201 Shan State Taunggyi Thi Khaung Kyaung Auk 127
202 Shan State Taunggyi Kyauk Htut Ywar Ma 224
203 Shan State Taunggyi Kyauk Htut Thit Yar Pin 112
204 Shan State Taunggyi Kyauk Htut Lay Kyaung Taik 61
205 Shan State Taunggyi Kyauk Htut Taung Pat (N) 90
206 Shan State Taunggyi Kyauk Htut Yay Pote 76
207 Shan State Taunggyi Kyauk Htut Naung Lwe 183
208 Shan State Taunggyi Kyauk Htut Inn Ni (N) 28
209 Shan State Taunggyi Kyauk Htut Phaung Taw 107
210 Shan State Taunggyi Kyauk Htut Inn Ni (Thain Kan) 50
211 Shan State Taunggyi Kyauk Htut Inn Ni (Da Nu Su) 47
212 Shan State Taunggyi Baw Saing Thar Si 71
213 Shan State Taunggyi Baw Saing Ywar Thit 104
214 Shan State Taunggyi Baw Saing Baw Sone 57
215 Shan State Taunggyi Baw Saing Paw Myin 22
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SR.Name of
State/Region Distrinct Village Tract Village Name Household
216 Shan State Taunggyi Baw Saing Nyaung Kaing 72
217 Shan State Taunggyi Baw Saing Phu Ye 120
218 Shan State Taunggyi Baw Saing Si Set 125
219 Shan State Taunggyi Baw Saing Yay Phyu Kan 125
220 Shan State Taunggyi Baw Saing Shwe Gu 37
221 Shan State Taunggyi Baw Saing Kyauk Pauk 72
222 Shan State Taunggyi Baw Saing Nan Mu Htain 72
223 Shan State Taunggyi Baw Saing Ta Dar Kan 194
224 Shan State Taunggyi Baw Saing Ywar Haung 140
225 Shan State Taunggyi Baw Saing Myo Soe 94
226 Shan State Taunggyi Baw Saing Shwe Ni 39
227 Shan State Taunggyi Baw Nin Nyaung Khar Shay 200
228 Shan State Taunggyi Baw Nin Aung Chan Thar 92
229 Shan State Taunggyi Baw Nin Paw La Maw 77
230 Shan State Taunggyi Baw Nin Nat Taw 42
231 Shan State Taunggyi Baw Nin Chaung Char 36
232 Shan State Taunggyi Baw Nin Wah Gyi Myaung 54
233 Shan State Taunggyi Baw Nin Myin Twin 55
234 Shan State Taunggyi Baw Nin Kyauk Ta Gar 47
235 Shan State Taunggyi Baw Nin Moe Ma Kha 113
236 Shan State Taunggyi Baw Nin Su Pan Inn 167
237 Shan State Taunggyi Baw Nin Pain Nae Pyar 38
238 Shan State Taunggyi Baw Nin Inn Hmee 119
239 Shan State Taunggyi Baw Nin Myat Sat (N) 164
240 Shan State Taunggyi Baw Nin Nyaung Kone 97
241 Shan State Taunggyi Baw Nin Chaung Ni Pauk (S) 209
242 Shan State Taunggyi Baw Nin Myat Sat (S) 208
243 Shan State Taunggyi Baw Nin Let Maung Kway 124
244 Shan State Taunggyi Baw Nin Pha Yar Pyo 114
245 Shan State Taunggyi Baw Nin Oo Min Pauk 34
246 Shan State Taunggyi Baw Nin Ywar Taw 150
247 Shan State Taunggyi Baw Nin Chaung Ni Pauk (N) 102
248 Shan State Taunggyi Baw Nin Ywar Thit Kone 87
249 Shan State Taunggyi Pae Yin Taung Thar Yar Su 39
250 Shan State Taunggyi Pae Yin Taung Min Galar 64
251 Shan State Taunggyi Pae Yin Taung Phaung Thin 86
252 Shan State Taunggyi Pae Yin Taung Nan Thon 53
253 Shan State Taunggyi Pae Yin Taung Tin Gyi Kyat 80
254 Shan State Taunggyi Pae Yin Taung Nyaung Pin Thar 74
255 Shan State Taunggyi Pae Yin Taung Kyaung Nauk 75
256 Shan State Taunggyi Pae Yin Taung Kan Daunt 37
Toatl HH as of Dec 2012 17,681
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Human Development Initiative Programme ANNEX II
Area Name : Shan Area
Township :Kalaw
Financial Status by each Self Reliance Groups -As of Dec 2012
SR. Village Tract Village Name Name of SRGDate of
Establishment Male Female Total
Project
Assistance Common Fund Maturity
StatusRemark
1 Nan Naing Sar Pyar Tha Pyay Pan 26-Sep-07 17 17 2,933,700 3,193,400 Functioning
2 Nan Naing Myin Ka (U) Gant Gaw Pin 21-Dec-04 12 12 2,634,800 2,863,200 Functioning
3 Nan Naing Myin Ka (U) Thit Sar Pan 21-Dec-04 10 10 1,741,000 1,979,820 Functioning
4 Nan Naing Myin Ka (L) Hnin Se Pan 21-Dec-04 14 14 3,426,000 3,635,800 Functioning
5 Myin Ma Hti Lut Pyin Sabai Phyu 21-Jun-05 10 10 2,556,700 4,285,753 Self Reliance
6 Myin Ma Hti Pan Lone Gandamar Pan 4-Feb-05 10 10 791,000 1,112,800 Functioning
7 Myin Ma Hti Pan Lone Cherry Pan 4-Feb-05 10 10 793,000 911,500 Weak
8 Myin Ma Hti Nan Tha Lae The Pan Pyo Khin 2-May-05 11 11 1,195,000 1,301,600 Weak
9 Myin Ma Hti Inn Wum Thit Sar Pan 27-Oct-04 10 10 2,854,494 5,195,210 Self Reliance
10 Myin Ma Hti Inn Wum Saung Cherry 7-Jan-09 14 14 1,901,000 2,412,995 Self Reliance
11 Myin Ma Hti Inn Wum Aung Tha Pyay 7-Jan-09 11 11 606,000 748,400 Functioning
12 Myin Ma Hti Kyaunk Ta Lone Tha Zin Pan 31-Jan-05 14 14 3,429,400 6,029,900 Self Reliance
13 Myin Ma Hti Nan Ohn Chaung Sabai Pan 2-Jan-05 10 10 2,774,100 3,855,200 Self Reliance
14 Taung Lar Taung Lar Ywar Ma Pan Tha Pyay 11-Jan-08 9 9 2,306,300 3,767,050 Self Reliance
15 Taung Lar Thit Hla (S) Zezawar Pan 2-Feb-05 8 8 2,007,600 4,133,300 Functioning
16 Taung Lar Thit Hla (S) Cherry Pan 2-Feb-05 9 9 1,803,600 2,850,800 Functioning
17 Taung Lar Nghat Pyaw Pin Sein Nagat Pan 2-Aug-05 19 19 3,036,000 3,830,900 Self Reliance
18 Taung Lar Shar Pin Sakarwar Pan 7-Mar-05 18 18 3,090,000 5,084,800 Self Reliance
19 Taung Lar Shar Pin Saung Cherry 20-Jul-06 12 12 2,483,500 3,135,680 Functioning
20 Taung Lar Ywar Pu Ngwe Hnin Se 22-Feb-05 11 11 2,834,700 4,839,250 Self Reliance
21 Taung Lar Zay Kone Gandamar Pan 7-Feb-05 14 14 2,798,800 4,027,700 Functioning
22 Taung Lar Sin Lai(S) Thit Sar Pan 7-Feb-05 10 10 2,547,000 4,461,220 Self Reliance
23 Taung Lar Sin Lai(S) Gandamar Pan 2-Jul-05 10 10 2,004,000 4,139,050 Self Reliance
24 Taung Lar Sin Lai(S) Pan Tha Pyay 5-Oct-05 6 6 1,774,000 2,374,900 Functioning
25 Taung Lar Myin Saing Kone Pyo Oo Yin 24-Feb-05 12 12 2,499,500 4,792,900 Self Reliance
26 Taung Lar Myin Saing Kone Htin Shu Yake 24-Feb-05 10 10 2,248,000 3,761,100 Self Reliance
27 Taung Lar Myin Saing Kone Saung Cherry 10-Dec-07 11 11 3,574,900 5,127,850 Self Reliance
28 Taung Lar Myin Saing Kone Pan Oteyin 10-Dec-07 10 10 2,085,600 2,508,700 Self Reliance
29 Taung Lar Pyin Thar Taw Ga Naing 9-Feb-05 14 14 2,995,100 8,983,700 Self Reliance
30 Taung Lar Pyin Thar Pan Thit Sar 9-Feb-05 13 13 2,060,000 8,872,850 Self Reliance
31 Taung Lar Set Kyar Kone Ku Mu Dra Pan 5-Feb-05 12 12 3,036,600 4,752,400 Self Reliance
32 Taung Lar Thit Hla (N) Thit Sar Pan 4-Feb-05 13 13 2,341,000 3,553,625 Functioning
33 Taung Kwe Kone Paw Thit Sar Pan 26-Jul-04 16 16 3,705,800 5,205,800 Self Reliance
34 Taung Kwe Kone Paw Pan Swe Phyu 8-Jan-08 11 11 2,607,000 3,144,250 Self Reliance
35 Taung Kwe Sar Pyar Cherry Pan 11-Nov-04 12 12 2,882,300 3,062,100 Functioning
36 Taung Kwe Kyan Pyar Pan Wut Yee 27-May-04 12 12 2,698,194 4,326,432 Self Reliance
37 Taung Kwe Pa Hta Ma Sabai Pan 27-Dec-03 10 10 2,444,700 3,300,750 Self Reliance
38 Taung Kwe Pa Hta Ma Charry Pan 27-Dec-03 16 16 3,398,950 4,238,700 Self Reliance
39 Taung Kwe Gant Gaw Pin Pan Thit Sar 5-Jan-08 12 12 3,240,500 3,475,500 Functioning
40 Taung Kwe Ga Naing Yar Thit Khwe Pan 3-May-04 10 10 2,036,300 2,990,600 Functioning
41 Taung Kwe Ga Naing Yar Pa Daut Pan 3-May-04 11 11 1,834,300 1,974,620 Functioning
42 Taung Kwe Na Bo Gone Charry Pan 20-Jan-04 15 15 3,009,000 4,506,250 Functioning
43 Wet Phyu Yay Wet Phyu Yay Pan Thit Khwa 10-Feb-05 10 10 3,292,500 5,472,750 Functioning
44 Wet Phyu Yay Wet Phyu Yay Parame 15-Jan-05 11 11 2,270,400 3,408,000 Self Reliance
45 Wet Phyu Yay Wet Phyu Yay Pan Tha Zin 15-Jul-06 15 15 3,389,400 5,263,350 Self Reliance
46 Wet Phyu Yay Wet Phyu Yay Sabai Phyu 15-Jul-06 8 8 2,637,493 3,604,100 Functioning
47 Wet Phyu Yay Nan Pan Tat Yaung Chi Oo 1-Sep-05 18 18 3,455,500 4,238,100 Functioning
48 Wet Phyu Yay Nan Pan Tat Lin Latt 3-Feb-06 9 9 1,690,800 2,685,865 Self Reliance
49 Wet Phyu Yay Nan Pan Tat Tat Thit Sa 3-Sep-06 12 12 1,392,100 1,765,900 Self Reliance
50 Wet Phyu Yay Nan Pan Tat Linn Yaung Chi 10-Aug-07 13 13 2,051,000 2,919,300 Functioning
51 Wet Phyu Yay Nan Pan Tat Su Myat 5-May-07 16 16 1,817,000 3,569,450 Functioning
52 Wet Phyu Yay Nan Pan Tat Cherry Phoo 8-May-07 10 10 1,295,000 1,673,600 Functioning
53 Wet Phyu Yay Nan Pan Tat La Yaung Tun 5-Oct-07 8 8 870,000 1,755,870 Self Reliance
Page 1 of 4
SR. Village Tract Village Name Name of SRGDate of
Establishment Male Female Total
Project
Assistance Common Fund Maturity
StatusRemark
54 Wet Phyu Yay Yay Yar Myit Tar Shin 12-Feb-05 12 12 2,318,800 6,233,600 Self Reliance
55 Wet Phyu Yay Yay Yar Aung Thit Sar 12-Feb-05 12 12 2,278,500 4,275,500 Self Reliance
56 Wet Phyu Yay Yay Yar A Kae Lay 15-May-07 8 8 1,896,500 3,084,400 Self Reliance
57 Wet Phyu Yay Yay Yaung Ma Pone Ka Lay 5-Jun-05 11 11 2,011,300 3,544,200 Self Reliance
58 Wet Phyu Yay Yay Yaung Ma Gandamar Pan 31-May-05 11 11 1,892,900 3,078,500 Self Reliance
59 Wet Phyu Yay Yay Yaung Ma Ar Man Thit 4-Aug-06 11 11 1,520,333 2,436,133 Self Reliance
60 Wet Phyu Yay Ma Gway Khine Tha Zin 18-Jun-05 12 12 2,592,450 4,584,570 Functioning
61 Wet Phyu Yay Ma Gway Aung Tha Pyay 8-Sep-06 14 14 2,600,500 3,230,080 Functioning
62 Wet Phyu Yay Ma Gway Pan Thit Sar 23-Oct-07 13 13 1,471,000 1,978,200 Functioning
63 Nan Taing Myay Char (E) Moe Thout Pan 26-Dec-04 11 11 3,036,000 3,649,500 Self Reliance
64 Nan Taing Kyaung Taung CherryPan 2-Jun-04 12 12 1,348,678 2,367,000 Weak
65 Nan Taing Tha Yet Pin Saung Hnin Pan 1-May-07 12 12 2,211,000 2,310,200 Self Reliance
66 Nan Taing Baw Ninn Kone Thit Sar Pan 7-Jan-05 9 9 2,165,000 4,085,937 Self Reliance
67 Nan Taing Nan Tha Lae Thae (S) Ag Ga Bar 5-Apr-04 14 14 2,350,000 3,068,200 Functioning
68 Nan Taing Nan Tha Lae Thae (S) Ag Gandamar 5-Apr-04 10 10 2,188,500 2,932,300 Functioning
69 Nan Taing Nyaung Pin Hla Cherry 16-Feb-04 8 8 1,612,000 2,011,600 Weak
70 Yay Cho Htin Shu Kone Shwe Nay Kyar 10-Oct-04 11 11 2,323,710 3,798,890 Self Reliance
71 Yay Cho Kyauk Su Pan Padauk 1-Oct-03 10 10 2,359,000 3,457,900 Self Reliance
72 Yay Cho Kyauk Su Khing Shwe Wah 1-Oct-03 11 11 2,396,500 3,661,400 Self Reliance
73 Yay Cho Lwe Hak Sabai 1-Jan-04 10 10 2,467,500 3,279,429 Self Reliance
74 Yay Cho Ta Dar Oo Sabai 14-Apr-04 8 8 1,978,000 2,505,800 Self Reliance
75 Yay Cho Ta Dar Oo Lin Yaung Chi 1-May-04 9 9 1,489,000 2,295,635 Self Reliance
76 Yay Cho Shwe Thar Kone Hnin Si 20-May-04 11 11 1,521,500 1,824,490 Functioning
77 Yay Cho Shwe Thar Kone Pan Charry 20-May-04 11 11 1,618,000 1,947,650 Functioning
78 Naung Ye Pin Hme Kone Toe Tat Aung 21-Jan-05 11 11 2,621,000 3,131,550 Self Reliance
79 Naung Ye Thar Yar Kone Sein Pan Pyar 4-Feb-05 11 11 1,625,900 2,100,425 Functioning
80 Naung Ye Sa Khan Kone Pan Sabai 1-Apr-04 9 9 2,971,000 4,644,800 Self Reliance
81 Naung Ye Sa Khan Kone Pan Hnin Si 22-Jun-05 9 9 1,805,000 2,797,042 Functioning
82 Pin Hme Myay Char (W) Aung Chan Thar 10-Jun-05 15 15 1,393,000 1,787,500 Self Reliance
83 Pin Hme Myay Char (W) Aung Pyi Sone 10-Jun-05 16 16 1,618,500 2,081,100 Self Reliance
84 Pin Hme Myay Char (W) Aung Tha Pyay 10-Jun-05 14 14 1,365,000 1,677,200 Self Reliance
85 Pin Hme Tha Yet Myaung (W) Taung Tan Pyar 3-Sep-05 14 14 2,123,500 2,552,300 Self Reliance
86 Pin Hme Tha Yet Myaung (W) Taung Zalat Pan 3-Sep-05 13 13 1,852,000 2,254,150 Self Reliance
87 Pin Hme Kyauk Sint Pan Thit Sar 30-Dec-03 10 10 1,433,500 2,258,200 Self Reliance
88 Pin Hme Kone Paw Pan Charry 5-Jan-04 11 11 1,496,000 2,605,300 Functioning
89 Pin Hme Kone Ni Toe Tat Aung 3-Jul-05 11 11 1,437,250 3,702,800 Self Reliance
90 Pin Hme Kone Ni Aung Tha Pyay 3-Jul-05 6 6 703,250 821,750 Functioning
91 Pin Hme Kone Thar Shwe Thit Sar 1-Dec-04 13 13 2,198,540 2,616,520 Functioning
92 Pin Hme Kone Thar Ngwe Thit Sar 1-Dec-04 10 10 1,628,960 1,681,330 Functioning
93 Pin Hme Nyaung Gyo (N) Shwe Yin Aye 23-May-05 16 16 3,104,000 3,448,000 Functioning
94 Pin Hme Myin Thay Gandamar pan 3-Dec-04 10 10 2,663,500 2,831,425 Functioning
95 Pin Hme Nyaung Gyo (M) Shwe pan Sein 23-May-05 19 19 4,052,000 4,986,700 Functioning
96 Lai Gyar Lai Gyar Aung Tha Pyay 11-Jan-03 11 11 1,362,872 1,844,022 Functioning
97 Lai Gyar Lai Gyar Pan Sabai 11-Jan-03 10 10 1,667,700 2,036,850 Functioning
98 Lai Gyar Lay Thar Kone Aung Tha Pyay 27-Oct-03 15 15 2,539,936 3,009,750 Functioning
99 Lai Gyar Lay Thar Kone Shwe Taung Yoe 27-Oct-03 13 13 2,195,194 2,676,197 Functioning
100 Lai Gyar Pha Yar Phyu Aung Pyi Sone 29-Oct-03 11 11 3,739,078 5,032,350 Self Reliance
101 Ngote Ngote (S) Kyaing Ton Pan 26-Oct-03 10 10 1,345,950 1,686,450 Self Reliance
102 Ngote Ngote (S) Sabai Pan 26-Oct-03 11 11 1,508,450 1,800,800 Functioning
103 Ngote Ngote (S) Tha Pyay Pan 26-Oct-03 10 10 1,786,450 2,139,000 Self Reliance
104 Ngote Ngote (N) Toe Tat Ag 25-Oct-03 12 12 1,820,823 2,109,023 Functioning
105 Ngote Ngote (N) Ag Min Galar 25-Oct-03 15 15 2,233,565 2,562,765 Functioning
106 Ngote Kyauk Su (S) Sein Pan Par 13-Aug-03 10 10 2,483,740 2,849,240 Functioning
107 Ngote Kyauk Su (S) Tha Pyay Pan 13-Aug-03 9 9 1,919,300 2,199,850 Functioning
108 Ngote Kyauk Su (S) Sabai Pan 13-Aug-03 11 11 2,109,300 2,454,200 Self Reliance
109 Ngote Kyauk Su (N) Ag Min Galar 14-Oct-03 9 9 1,896,452 2,098,952 Functioning
110 Ngote Myay Phyu Aung mingalar 25-Jun-05 15 15 1,754,100 2,196,200 Functioning
111 Ngote Myay Phyu Shwe Kan Kone 25-Jun-05 20 20 2,218,602 2,463,300 Functioning
Page 2 of 4
SR. Village Tract Village Name Name of SRGDate of
Establishment Male Female Total
Project
Assistance Common Fund Maturity
StatusRemark
112 Ngote Myay Phyu Sein Pan Pyar 25-Jun-05 17 17 2,100,100 2,594,500 Functioning
113 Ngote Myay Phyu Toe Tat Aung 25-Jun-05 10 10 997,600 1,372,000 Functioning
114 Ngote Myay Phyu Nay Kyar Pan 25-Jun-05 17 17 2,100,100 2,324,800 Functioning
115 Ngote Taung Bo Hla (W) Ag Min Galar 15-Oct-03 13 13 1,447,736 2,247,738 Functioning
116 Ngote Taung Bo Hla (W) Shwe Gant Gaw Pan 15-Oct-03 15 15 1,737,536 2,427,475 Self Reliance
117 Ngote Taung Bo Hla (W) Group-3(Patauk Pan) 15-Oct-03 15 15 1,620,136 3,183,800 Functioning
118 Ngote Taung Bo Hla (E) Aung Mingalar 19-Aug-05 10 10 1,731,000 2,446,000 Functioning
119 Ngote Taung Bo Hla (S) Group-1(Nay Kyar Pan) 16-Oct-03 11 11 1,445,094 2,283,200 Self Reliance
120 Ngote Taung Bo Hla (S) Group-2(Thit Sar Pan) 16-Oct-03 11 11 1,702,194 2,754,600 Self Reliance
121 Ngote Tha Yet Myaung (M) Group-1(ThitSar Pan) 3-Nov-03 11 11 1,156,710 1,465,210 Functioning
122 Ngote Tha Yet Myaung (M) Group-2(Tha Pyay Pan) 3-Nov-03 10 10 1,225,710 1,630,860 Functioning
123 Ngote Tha Yet Myaung (M) Group-3(Gant Gaw Pan) 3-Nov-03 10 10 1,163,710 1,402,005 Functioning
124 Ngote Tha Yet Myaung (E)
Group-1(Aung Tha
Pyay) 4-Nov-03 11 11 2,353,748 2,607,500 Functioning
125 Ngote Tha Yet Myaung (E) Sein Pan 4-Nov-03 10 10 2,782,414 3,216,550 Functioning
126 Ngote Let Pan Pin (U) Pan Na Thar 29-Aug-03 14 14 3,021,194 4,183,160 Self Reliance
127 Ngote Let Pan Pin (L) Phwint Phyo Aung 26-Jun-03 14 14 1,698,194 2,175,594 Functioning
128 Ngote Saung Wun (W) Chan Thar Ag 27-Aug-03 20 20 3,690,936 4,098,636 Functioning
129 Ngote Saung Wun (E) Pa Da Myar 27-Aug-03 20 20 3,251,936 3,659,636 Weak
130 Ngote Hti Thain Aung Mingalar 4-Jun-05 18 18 3,065,500 4,045,100 Weak
131 Ngote Hti Thain Toe Tat Aung 4-Jun-05 18 18 3,138,500 3,768,100 Functioning
132 Ngote Myay Char (E) Toe Tat Ag 20-Aug-03 13 13 2,133,678 2,245,498 Functioning
133 Ngote Kan Ni ThitSar Pan 3-Oct-03 13 13 762,678 1,119,078 Weak
134 Ngote Kan Ni Myat Lay Pan 3-Oct-03 12 12 544,452 763,369 Weak
135 Ngote Htai Thoon Myat Lay Pan 30-Oct-03 11 11 2,110,678 2,867,658 Functioning
136 Ngote Mee Yann Sin Nay Kyar Pan 28-Oct-03 11 11 1,181,314 1,287,100 Functioning
137 Ngote Mee Yann Sin Sein Pan 28-Oct-03 11 11 1,073,590 1,192,800 Functioning
138 Ngon Thon Ngon Thon Pyi Lai Aung 1-Oct-03 15 15 4,378,246 5,305,100 Self Reliance
139 Ngon Thon Pha Yar Oo Ywa Ma Aung Za yar 1-Sep-03 10 10 1,407,109 1,636,400 Functioning
140 Ngon Thon Pha Yar Oo Ywa Ma Aung Chan Thar 1-Sep-03 10 10 1,195,709 1,499,899 Functioning
141 Ngon Thon Pha Yar Oo Ywa Ma Nyein Chan Aung 1-Sep-03 10 10 1,870,446 2,081,235 Functioning
142 Ngon Thon Pha Yar Oo Ywa Ma Aung Toe Son 1-Sep-03 10 10 1,604,376 1,844,716 Self Reliance
143 Ngon Thon Tha Ai Thit Cherry Pan 1-Nov-03 10 10 1,258,300 1,948,000 Self Reliance
144 Ngon Thon Tha Ai Thit Gandamar pan 1-Nov-03 10 10 1,226,600 1,643,100 Self Reliance
145 Ngon Thon Tha Ai Thit Thit Sar Pan 1-Nov-03 11 11 1,370,800 2,214,300 Self Reliance
146 Ngon Thon Tha Ai Thit Kant Kaw Pan 1-Nov-03 9 9 1,256,000 1,655,700 Self Reliance
147 Ngon Thon Paw Tote Aung Pyi Sone 1-Sep-03 10 10 1,557,252 1,974,994 Functioning
148 Ngon Thon Paw Tote Aung Gabar 1-Sep-03 13 13 2,636,336 3,767,720 Functioning
149 Ngon Thon Kyauk Sint Aung Mingalar 1-Sep-03 11 11 2,720,670 4,195,810 Self Reliance
150 Ngon Thon Kyauk Sint Kyan Taing aung 1-Sep-03 12 12 1,002,492 2,445,650 Self Reliance
151 Ngon Thon Kone Paw Chan Trhar Aung 1-Sep-03 13 13 2,552,394 9,176,989 Self Reliance
152 Ngon Thon Kone Paw Cherry Pan 1-Sep-03 15 15 3,455,594 9,131,600 Self Reliance
153 Ngon Thon Htinn Shu Kone (S) Kaung Khant 1-Sep-03 10 10 3,507,614 5,307,556 Self Reliance
154 Ngon Thon Htinn Shu Kone (N) Aung Thein Shwe 1-Sep-03 14 14 1,473,194 2,832,400 Self Reliance
155 Thi Khaung Thar Yar Su (E) Hnin Si Pan 22-Jan-05 15 15 3,716,700 4,443,550 Self Reliance
156 Baw Nin Nat Taw Thit Sar Pan 2-Feb-05 11 11 1,797,000 3,381,260 Self Reliance
157 Baw Nin Chaung Char Pan Ta Gu 10-Nov-03 23 23 4,243,600 4,645,277 Functioning
158 Baw Nin Wah Gyi Myaung Thit Kwa Pan 1-Apr-03 11 11 1,144,194 1,953,739 Self Reliance
159 Baw Nin Myin Twin Sein Pan 1-Nov-03 11 11 2,794,978 3,620,302 Self Reliance
160 Baw Nin Myin Twin Zee Za War Pan 1-Nov-03 18 18 4,004,120 5,947,540 Self Reliance
161 Baw Nin Kyauk Ta Gar Saung Oo Pan 18-Oct-03 12 12 2,563,678 3,739,928 Weak
162 Baw Nin Pain Nae Pyar Thit Sar Pan 1-Apr-03 10 10 1,919,920 2,135,750 Functioning
163 Baw Nin Chaung Ni Pauk (S) Hnit Tha Yar Pan 1-Sep-04 7 7 2,983,000 3,720,260 Functioning
164 Baw Nin Chaung Ni Pauk (S) Pan Charry 1-Sep-04 13 13 3,430,000 4,557,520 Functioning
165 Baw Nin Chaung Ni Pauk (S) Thit Sar Pan 1-Sep-04 12 12 2,592,000 4,070,982 Functioning
166 Baw Nin Chaung Ni Pauk (S) Aung Tha Pyay 1-Sep-04 10 10 1,361,000 1,548,000 Weak
167 Baw Nin Chaung Ni Pauk (S) Hinn Se Pan 1-Sep-04 5 5 1,520,000 1,907,882 Weak
168 Baw Nin Chaung Ni Pauk (S) Pa Tauk Pan 1-Sep-04 10 10 1,698,000 1,759,550 Weak
169 Baw Nin Oo Min Pauk Pan Tha Pyay 23-Oct-03 13 13 2,368,420 3,146,000 Self Reliance
Page 3 of 4
SR. Village Tract Village Name Name of SRGDate of
Establishment Male Female Total
Project
Assistance Common Fund Maturity
StatusRemark
170 Baw Nin Chaung Ni Pauk (N) Pan Taing 1-Aug-03 10 10 908,162 1,762,302 Functioning
171 Baw Nin Chaung Ni Pauk (N) Aung Myin Thu 1-Aug-03 9 9 813,162 2,116,523 Functioning
172 Pae Yin Taung Nan Thon Thit Sar Pan 4-Jun-05 10 10 1,345,500 2,980,534 Self Reliance
173 Pae Yin Taung Nan Thon Tun Tauk Kye' 12-Dec-08 11 11 2,143,500 3,264,000 Self Reliance
Page 4 of 4
Human Development Initiative Programme Annex III
Area Name : Shan Zone
Township : Kalaw
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
1 Pin Hmee Kone Ni AEW U Htat Lwin M
2 Pin Hmee Kone Ni LEW/AH1N1, AH5N1 U Win Htun Naing M
3 Pin Hmee Kone Ni AH1N1, AH5N1 U Myint Naing M
4 Pin Hmee Kone Paw AEW U Hla Myo M
5 Pin Hmee Kone Paw LEW,CHE U Htay Aung M
6 Pin Hmee Kone Paw AH1N1, AH5N1 Mg Thein Oo M
1 Pin Hmee Kone Paw AH1N1, AH5N1 Ma Phyo Phyo F
8 Pin Hmee Kyauk Sint AEW U Htun Thar M
9 Pin Hmee Kyauk Sint LEW U Maung Aye M
10 Pin Hmee Kyauk Sint AH1N1, AH5N1 U Kyaw Shwe M
11 Pin Hmee Kyauk Sint AH1N1, AH5N1 U Lwe M
12 Pin Hmee Myin Thay AEW U Shwe Htoo M
2 Pin Hmee Myin Thay AMW, AH1N1, AH5N1 Daw Saw Mu Htwe F
14 Pin Hmee Myin Thay CHE, AH1N1, AH5N1 U Myint Kyaw M
15 Pin Hmee Kone Thar AEW/AH1N1, AH5N1 U Maung Tin M
16 Pin Hmee Kone Thar AH1N1, AH5N1 U Aung Kyaw M
17 Pin Hmee Kone Thar LEW U Kyaw Thaung M
18 Pin Hmee Nyaung Gyo(N) LEW U Maung Htoo M
19 Pin Hmee Nyaung Gyo(N) AEW, AH1N1, CHE U Kyaw Oo M
20 Pin Hmee Nyaung Gyo(N) AH1N1, AH5N1 U Htun Lon M
21 Pin Hmee Nyaung Gyo(M) LEW U Maung Htin M
22 Pin Hmee Nyaung Gyo(M) AH1N1, AH5N1 U Kyaw Htin M
23 Pin Hmee Nyaung Gyo(M) AH1N1, AH5N1 U Htun Kyaw M
24 Ngon Thon Ngon Thon LEW U Kan Myint M
25 Ngon Thon Ngon Thon AEW U Hla Aung M
26 Ngon Thon Ngon Thon CHE, AH1N1, AH5N1 U Maung Thein M
27 Ngon Thon Ngon Thon AH1N1, AH5N1 U San Yar M
28 Ngon Thon Paw Toat AEW U Aung Than M
29 Ngon Thon Paw Toat LEW U Ta Bo M
2 Ngon Thon Paw Toat CHE/AMW, AH1N1,AH5N1 Daw Pyone Cho F
31 Ngon Thon Paw Toat CHW, AH1N1, AH5N1 U Myo Kyaw M
32 Ngon Thon Paw Toat CHE Ma Mi Ae F
33 Ngon Thon Htin Shu Kone(N) AEW U Maung Yoe M
34 Ngon Thon Htin Shu Kone(N) LEW U Hla Maung M
35 Ngon Thon Htin Shu Kone(N) CHE,AH5N1 U Mg Phyo M
36 Ngon Thon Htin Shu Kone(N) AH5N1 U Mg Twe M
37 Ngon Thon Htin Shu Kone(S) AEW U Kyaw Aung M
38 Ngon Thon Htin Shu Kone(S) LEW U Chit Maung M
39 Ngon Thon Htin Shu Kone(S) AH5N1, AH1N1 U Ta Chaung M
40 Ngon Thon Htin Shu Kone(S) AH5N1, AH1N1 U Hla Kyaw M
41 Ngon Thon Htin Shu Kone(S) CHE U Than Maung M
42 Ngon Thon Htin Shu Kone(S) O&M U Tun Saung M
43 Ngon Thon Htin Shu Kone(S) O&M U Chan Thar M
44 Ngon Thon Kone Paw LEW U Sein Win M
45 Ngon Thon Kone Paw AEW/AH5N1, AH1N1 U Thein Aung M
46 Ngon Thon Kone Paw AH5N1,AH1N1 U Ta Myaung M
47 Ngon Thon Kyauk Sint LEW U Kon Maung Aye M
48 Ngon Thon Kyauk Sint AEW U Maung Than M
49 Ngon Thon Kyauk Sint AH5N1, AH1N1 U Khin Aung M
50 Ngon Thon Kyauk Sint AH5N1 U Ohn Kyaw M
51 Ngon Thon Pha Yar Oo Ywar Ma AEW U Maung Than M
52 Ngon Thon Pha Yar Oo Ywar Ma LEW U Aung Than M
53 Ngon Thon Pha Yar Oo Ywar Ma AH5N1,AH1N1 U Ta Kyawr M
Resource Person information by village
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
54 Ngon Thon Pha Yar Oo Ywar Ma AH5N1, AH1N1 U Maung War M
55 Ngon Thon Pha Yar Oo Ywar Ma CHE U Maung Ohn M
56 Ngon Thon Tha Ai Thit LEW U Maung Ohn M
57 Ngon Thon Tha Ai Thit AEW U Maung Wa M
58 Ngon Thon Tha Ai Thit AH5N1,AH1N1 U Maung Pyone M
59 Ngon Thon Tha Ai Thit AH5N1,AH1N1 U Kyaw Aung M
60 Ngon Thon Tha Ai Thit CHE U Hti M
61 Ngote Taung Bo Hla(S) LEW, AH5N1 U Thein Aung M
62 Ngote Taung Bo Hla(S) CHE,AEW U Maung Si M
63 Ngote Taung Bo Hla(S) AH5N1, AH1N1 U Than Maung M
64 Ngote Taung Bo Hla(W) AEW U Mark M
65 Ngote Taung Bo Hla(W) LEW U Lar M
66 Ngote Taung Bo Hla(W) CHE U Pyar M
67 Ngote Taung Bo Hla(E) AEW U Aung Win M
68 Ngote Taung Bo Hla(E) AH5N1, AH1N1 U Maung M
69 Ngote Taung Bo Hla(E) AH5N1, AH1N1 U Mg Si M
70 Ngon Thon Ai Yar AEW U Myo Kyaw M
71 Ngon Thon Ai Yar AH5N1, AH1N1 U Myint Oo M
72 Ngon Thon Ai Yar AH5N1, AH1N2 Moe Moe Zar Thin Kyi F
73 Kan Bar Ni Hta Naung Pin AH5N1, AH1N1 Ma Thein Kyi F
74 Kan Bar Ni Hta Naung Pin AH5N1, AH1N2 U Maung Shwe M
75 Kan Bar Ni Nyaung Kone AH5N1, AH1N1 U Kyaw Soe M
76 Kan Bar Ni Nyaung Kone AH5N1, AH1N2 Daw Aye Nyo M
77 Kan Bar Ni Kan Tan AH5N1, AH1N1 U Poe Kyar M
78 Kan Bar Ni Kan Tan AH5N1, AH1N2 U Maung San M
79 Kan Bar Ni Pha Yar Kone AH5N1, AH1N1 U San Phay M
80 Kan Bar Ni Pha Yar Kone AH5N1, AH1N2 Ma Naing F
81 Kan Bar Ni Kyaung Taung AH5N1, AH1N1 Ma Aye Khin F
82 Kan Bar Ni Kyaung Taung AH5N1, AH1N2 Ma Khain Thein F
83 Baw Nin Myin Twin AEW U Shwe Sin M
84 Baw Nin Myin Twin LEW U Maung Yo M
85 Baw Nin Myin Twin AH1N1, AH5N1 U Shwe Sin M
86 Baw Nin War Gyi Myaung AH1N1 U Maung Sein M
87 Baw Nin War Gyi Myaung AH1N1 U Saung M
88 Baw Nin War Gyi Myaung AEW U Maung Htoo M
89 Baw Nin War Gyi Myaung LEW U Htun aung M
90 Baw Nin War Gyi Myaung AMW Daw Tin F
91 Baw Nin Chaung Char AEW U Maung Yo M
92 Baw Nin Chaung Char LEW U Kyaw Win M
93 Baw Nin Chaung Char AH1N1 AH5N1 Mg Yo M
94 Baw Nin Chaung Char AH1N1 AH5N1 Mg So M
95 Baw Nin Pain Nae Pyar AEW U Maung Aung M
96 Baw Nin Pain Nae Pyar LEW U Maung Thein M
97 Baw Nin Pain Nae Pyar AH1N1 AH5N1 U Maung Ohn M
98 Baw Nin Pain Nae Pyar AH1N1 AH5N1 U Tun Aung M
99 Baw Nin O Min Pauk LEW U Tin Tun M
100 Baw Nin O Min Pauk AEW U Maung Tin M
101 Baw Nin O Min Pauk AH1N1 AH5N1 U Nyo Eyee M
102 Baw Nin O Min Pauk AH1N1 AH5N1 U Phoe Ya M
103 Thi Khaung Thar Yar Su(E) CHE U Tun Aung M
104 Thi Khaung Thar Yar Su(E) CHE U Aung Than M
105 Thi Khaung Thar Yar Su(E) AH1N1, AH5N2 U Tun Tin M
106 Thi Khaung Thar Yar Su(E) AH1N1, AH5N1 U Tun Shwe M
107 Baw Nin Chaung Ni Pauk(N) LEW U Kan Tun M
108 Baw Nin Chaung Ni Pauk(N) AEW U Aung Phwe M
109 Baw Nin Chaung Ni Pauk(N) AH1N1, AH5N2 U Khan Tun M
110 Baw Nin Chaung Ni Pauk(S) AEW U Maung Twin M
111 Baw Nin Chaung Ni Pauk(S) AMW,SRG Auditing training,
SRG recordbook training
Daw Thu Yar F
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
112 Baw Nin Chaung Ni Pauk(S) DRR Training First Aid Training U Mwe Thin M
113 Baw Nin Chaung Ni Pauk(S) SRG Auditing training, SRG
recordbook training.
Phyu Phyu Win F
114 Pae Yin Taung Nan Thon AH5N1, AH1N1 U Win Aung M
115 Pae Yin Taung Nan Thon AH5N1, AH1N1 Mg Zaw M
116 Pae Yin Taung Nan Thon LEW U Htun Tin M
117 Pae Yin Taung Nan Thon AEW U Htun Hlaing M
118 Baw Nin Myat Sat(s) CHW/AH5N1,AH1N1 U Tun Aung M
119 Baw Nin Myat Sat(s) AH5N1,AH1N1 U Tun Tin M
120 Baw Nin Myat Sat(N) CHW/AH5N1,AH1N1 U Win Naing M
121 Baw Nin Myat Sat(N) CHW/AH5N1,AH1N2 U Tun Aung M
122 Baw Nin Pha Yar Pyo AH5N1,AH1N1 Ma Ohnmar Cho F
123 Baw Nin Pha Yar Pyo AH5N1,AH1N1 Ma Cho May F
124 Baw Nin Nat Taw AH5N1,AH1N1 Ma Nyo F
125 Baw Nin Nat Taw AH5N1,AH1N1 U Min Naing M
126 Baw Nin Ywar Taw AH5N1,AH1 N1 Ma Khin Hnin Aye F
127 Baw Nin Ywar Taw AH5N1,AH1N1 Ma Myint Myint Kyi F
128 Baw Nin Nyaung Kone AH5N1,AH1N1 U Pae Yo M
129 Baw Nin Nyaung Kone AH5N1,AH1N1 Daw Tin Shwe F
130 Baw Nin Inn Hmee AH5N1,AH1N1 Daw Tin May F
131 Baw Nin Inn Hmee AH5N1,AH1N1 Daw Myint Myint Khaing F
132 Baw Nin Naung Pin Khar Shay AH5N1,AH1N1 Ma Nyo Nyo Win F
133 Baw Nin Naung Pin Khar Shay AH5N1,AH1N1 U Tun Tun Win M
134 Baw Nin Naung Pin Khar Shay LEW U Thet Naing Win M
135 Kyauk Htut Taung Pat (S) AH5N1,AH1N1 Ma Mya Win Aye F
136 Kyauk Htut Taung Pat (S) AH5N1,AH1N1 Mg Myint Naing Win M
137 Thi Khaung Inn Khaung AH5N1,AH1N1 Ma Sandar Win F
138 Thi Khaung Inn Khaung AH5N1,AH1N2 Ma Ei Ei Than F
139 Taung Kwe Pha Hta Ma AEW Ma Mae Nyo F
140 Taung Kwe Pha Hta Ma LEW Maug Moe Myint M
141 Taung Kwe Pha Hta Ma AMW/AH1N1, AH5N1 Daw Kyi Nyo F
142 Taung Lar Sin Lai LEW U Than Htay M
143 Taung Lar Sin Lai AEW/AH1N1,AH1N5 U Chit Tin M
144 Taung Lar Sin Lai AH1N1,AH5N1 U Mg Oo M
145 Taung Lar Sin Lai SRG recordbook training Daw Khin Oo F
146 Taung Lar Thit hla(S) AEW U Kyaw Ngwe M
147 Taung Lar Thit hla(S) LEW U Tun Phae M
148 Taung Lar Thit hla(S) AMW Khin Saw Aye M
149 Taung Lar Thit hla(S) AH1N1,AH1N5 U Chit Aung, M
150 Taung Lar Thit hla(S) AH1N1,AH1N6 Mar Mar Aye F
151 Taung Lar Set Kyar Kone AEW/AH1N1,AH1N5 U Than Oo M
152 Taung Lar Set Kyar Kone LEW U Tun Sein M
153 Taung Lar Set Kyar Kone AH1N1,AH1N5 Thidar Win F
154 Taung Lar Set Kyar Kone CHW U Saw Tun M
155 Taung Lar Thit Hla(N) AEW , AH5N1 U Nyunt Wai M
156 Taung Lar Thit Hla(N) LEW U Tun Phae F
157 Taung Lar Thit Hla(N) AMW Khin Saw Aye F
158 Taung Lar Thit Hla(N) ,AH5N1 Kyaw Ngwe M
159 Taung Lar Shar Pin LEW U Thein Win M
160 Taung Lar Shar Pin AEW/AH1N1,AH1N5 Daw San Oo F
161 Taung Lar Shar Pin AMW, AH1N1, AH5N2 Daw Aye Yin F
162 Taung Lar Ywar Pu AEW Ma Khin Nyo F
163 Taung Lar Ywar Pu SRG recordbook training Daw Khin Loon F
164 Taung Lar Ywar Pu AH1N1, AH5N1 Nan Kay Thi F
165 Taung Lar Ywar Pu AH1N1, AH5N2 Mg Chit Moe M
166 Taung Lar Myin Saing Kone AEW U Tun Kyaw M
167 Taung Lar Myin Saing Kone LEW Sain Wana Soe M
168 Taung Lar Myin Saing Kone AMW/AH5N1,AH1N1 Cho Cho San F
169 Taung Lar Myin Saing Kone AH5N1, AH1N1 U Moe Kyaw, M
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
170 Taung Lar Pyin Thar AEW U Win Myint M
171 Taung Lar Pyin Thar SRG Aye Mi Htwe F
172 Taung Lar Pyin Thar LEW U Than Aung M
173 Taung Lar Pyin Thar AH5N1, AH1N1 Ma Htwe Nyo F
174 Taung Lar Pyin Thar AH5N1, AH1N2 U Aye Maung M
175 Taung Lar Taung Lar Ywar Ma LEW U Tun Kywe M
176 Taung Lar Taung Lar Ywar Ma AH1N1 /CHW San San Maw, F
177 Taung Lar Taung Lar Ywar Ma AH1N1 /CHW Ma Nyunt Yee F
178 Taung Lar Taung Lar Ywar Ma CHW U San Tun M
179 Taung Lar Taung Lar Ywar Ma SRG recordbook training Ma Aye Than F
180 Lai Gyar Lay Thar Kone LEW/AH5N1, AH1N1 U Mg San M
181 Lai Gyar Lay Thar Kone SRG recordbook training Ma Hlaing F
182 Lai Gyar Lay Thar Kone AH5N1, AH1N2 U Tun War M
183 Lai Gyar Lai Gyar LEW U Zaw Htay M
184 Lai Gyar Lai Gyar AH5N1, AH1N1 U Phoo Pywe M
185 Lai Gyar Lai Gyar AH5N1, AH1N2 U Phoo Hti M
186 Lai Gyar Lai Gyar SRG recordbook training/SRG
Assessment
Daw Htwe Yee F
187 Lai Gyar Lai Gyar SRG recordbook training/SRG
Assessment
Ma Cho Aye F
188 Lai Gyar Lai Gyar SRG concept 5 module Su Su Hlaing, F
189 Lai Gyar Lai Gyar SRG concept 5 module Khaing Mar Oo F
190 Taung Lar Sin Lai SRG concept 5 module Su Khaing F
191 Taung Lar Sin Lai SRG concept 5 module Nyo Oo F
192 Taung Lar Myin Saing Kone SRG concept 5 module Ma Ohne Khin F
193 Taung Lar Myin Saing Kone SRG concept 5 module Naw Naw Soe F
194 Taung Lar Zay Kone SRG concept 5 module Phyu win F
195 Taung Lar Zay Kone SRG concept 5 module Pan Yone F
196 Nan Taing Saung Pwet(S) LEW Soe Thu Maung M
197 Nan Taing Kyaug Nar LEW Mg Ba M
198 Myin Ma Hti Nan Ohn ywar Ma LEW Ko Kyaw Thu M
199 Myin Ma Hti Tha Lae Pyar LEW U Aung Min M
200 Shwe Min Phone Tar Yaw Ywar Ma LEW Tun Tun Naing M
201 Shwe Min Phone Saw Taw LEW Mg Nawe M
202 Nan Taing Myay Char(E) LEW Pnoe Aung M
203 Shwe Min Phone Ah Lai Kone AEW U Maung Oo M
204 Shwe Min Phone Nyaung Kone AEW Mg Aye F
205 Nan Naing Moom pyar AH5N1 Lone Cho M
206 Nan Naing Moom pyar AH5N2 Mg kyaw M
207 Nan Naing Inn Pyin AH5N1 Mg Myint M
208 Nan Naing Inn Pyin AH5N2 Tun Min M
209 Nan Naing Nyaung Pin Kone AH5N1 Mg Hla Baw M
210 Nan Naing Nyaung Pin Kone AH5N2 Ma Pyone F
211 Nan Taing Saung Pwet(S) AH5N1 Tun Yee M
212 Nan Taing Saung Pwet(S) AH5N2 Mya Maung F
213 Nan Taing Pan Phae(S) AH5N1 Mg Haing M
214 Nan Taing Zay Kone AH5N1 U Myat Soe M
215 Nan Taing Saung Pwet (M) AH5N1 Ma Aye Khaing, F
216 Nan Taing Saung Pwet (M) AH5N2 U Tun Hla M
217 Nan Taing Saung Pwet(N) AH5N1 Mg Lay M
218 Nan Taing Saung Pwet(N) AH5N2 Mg Kyawe M
219 Myin Ma Hti Kyauk Ta Lone AEW Shwe Zin F
220 Myin Ma Hti Kyauk Ta Lone LEW/AH1N1, AH5N1 U Mg Ko M
221 Myin Ma Hti Kyauk Ta Lone AH1N1, AH5N1 Shwe Sein F
222 Myin Ma Hti Kyauk Ta Lone CHW U Loan M
223 Myin Ma Hti Nan Ohn Chaung LEW Soe Thu M
224 Myin Ma Hti Nan Ohn Chaung AEW Thain Zaw Oo M
225 Myin Ma Hti Nan Ohn Chaung AH1N1,AH5N1 Sain Ko Ko M
226 Myin Ma Hti Nan Ohn Chaung AH1N1,AH5N2 Pho Pu M
227 Myin Ma Hti Nan Ohn Chaung SRG recordbook training Ma Mwe F
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
228 Myin Ma Hti Inn Wun AEW U Than Oo M
229 Myin Ma Hti Inn Wun LEW Phaw Yee M
230 Myin Ma Hti Inn Wun SRG concept training Daw Saw Ti F
231 Myin Ma Hti Inn Wun AH1N1,AH1N5 Tin Maug M
232 Myin Ma Hti Inn Wun AH1N1,AH1N6 Daw Mi Mi Khaing F
233 Lai Gyar Pha Yar Phyu AEW Mg Chon M
234 Lai Gyar Pha Yar Phyu LEW That Lwin Soe M
235 Lai Gyar Pha Yar Phyu AH1N1,AH1N5 U Htun Nge M
236 Lai Gyar Pha Yar Phyu AH1N1,AH1N6 Tun Htat Lin M
237 Lai Gyar Pha Yar Phyu CHW,CHE Mg Oo M
238 Lai Gyar Pha Yar Phyu CHW,CHE Ma Tin F
239 La Maing Baw Di Kone CHW/AH1N1,AH1N5 U San Nyein M
240 Nan Naing Myin Ka(L) NFE Mg Chal F
241 Nan Naing Myin Ka(L) SRG Daw Kyi Than F
242 Nan Naing Myin Ka(L) AH5N1 Mg loan Chaw M
243 Nan Naing Myin Ka(L) CHW/AH5N1 Tun Aye M
244 Nan Naing Sar Pyar LEW/AH1N1,AH1N5 Mg Myint M
245 Nan Naing Sar Pyar SRG concept
training/AH1N1,AH1N5
Ma Chaw F
246 Nan Naing Sar Pyar CHW Aung Chaing M
247 Taung Kwe Kyan Pyar LEW Chat Shwe M
248 Taung Kwe Kyan Pyar SRG concept training Ma Aye Lwin F
249 Taung Kwe Kyan Pyar AH1N1,AH1N5 U Aung Naing M
250 Taung Kwe Kyan Pyar AMW Lin Lin Oo F
251 Taung Kwe Kone Paw SRG concept training Mya Swe F
252 Taung Kwe Kone Paw AEW U Ba Loun M
253 Taung Kwe Kone Paw AH5N1 Ma Win Swe F
254 Taung Kwe Kone Paw AH5N2 Ma Win Swe F
255 Taung Kwe Kone Paw LEW U Tin Oo M
256 Taung Kwe Na Bo Kone LEW/ AH5N1 Ma Thwar F
257 Taung Kwe Na Bo Kone AH5N1 Ma Aye Min F
258 Taung Kwe Na Bo Kone SRG concept training Daw Aye F
259 Taung Kwe Na Bo Kone CHW U Hla Baw M
260 Taung Kwe Gant Gaw Pin AH5N1 Sein Phoo F
261 Taung Kwe Gant Gaw Pin AH5N2 Tun Tun M
262 Taung Kwe Gant Gaw Pin SRG cocent Module Daw Than Win F
263 Taung Kwe Gant Gaw Pin LEW U Aung Kyi M
264 Taung Kwe Gant Gaw Pin AEW U Aung Shaing M
265 Taung Kwe Ga Naing Yar LEW/CHW/AH5N1 U Mg Tun M
266 Taung Kwe Ga Naing Yar SRG Book Keeping Ma Mun F
267 Taung Kwe Ga Naing Yar AH5N1 Ma Ni Oo F
268 Taung Kwe Nget Paw Pin AMW Daw Myint Than F
269 Taung Kwe Nget Paw Pin LEW U Ohn Mg M
270 Taung Kwe Nget Paw Pin CHW U Mg Htaw M
271 Taung Kwe Nget Paw Pin AEW U Mg Oo M
272 Taung Kwe Nget Paw Pin AH5N1 U Mg Htaw M
273 Taung Kwe Nget Paw Pin AH5N2 Ma Myint Than F
274 Nan Taing Baw Nin Kone LEW U Naing Oo M
275 Nan Taing Baw Nin Kone AEW/AH5N1 U Phone M
276 Nan Taing Baw Nin Kone AH5N1 U Naing Oo M
277 Nan Taing Baw Nin Kone SRG Book keeping Khin Swe F
278 Nan Taing Nan Tha Lae Thae(S) LEW U Mg Kyi M
279 Nan Taing Nan Tha Lae Thae(S) AEW U Tun Yee M
280 Nan Taing Nan Tha Lae Thae(S) AMW/AH5N1 Ma Htike F
281 Nan Taing Nan Tha Lae Thae(S) AH5N1 U Mg Kyi M
282 Nan Taing That Yet Pin LEW U Ta Phaw M
283 Nan Taing That Yet Pin AEW U Thaw M
284 Nan Taing That Yet Pin SRG Book Keeping Ma Kone F
285 Nan Taing That Yet Pin AH5N1 U Tun Si M
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
286 Pin Hmee Tha Yet Myaung (W) LEW U Htwt Maung M
287 Pin Hmee Tha Yet Myaung (W) AEW U Lay Maung M
288 Pin Hmee Tha Yet Myaung (W) AH1N1, AH5N1 U Than Oo M
289 Pin Hmee Tha Yet Myaung (W) AH1N1, AH5N1 U Htin M
290 Pin Hmee Myay Char (W) AEW, U Kyaw M
291 Pin Hmee Myay Char (W) LEW, AH1N1, AH5N1 U Aung Phe M
292 Pin Hmee Myay Char (W) AH1N1, AH5N1 U Pyar M
293 Ngote Tha Yet Myaung (M) AEW U Yar M
294 Ngote Tha Yet Myaung (M) LEW U Kyaw Lon M
295 Ngote Tha Yet Myaung (M) AH1N1, AH5N1 U Htun Yee M
296 Ngote Tha Yet Myaung (M) AH1N1, AH5N1 U Thein Kyaw M
297 Ngote Tha Yet Myaung (E) AEW U Pyit M
298 Ngote Tha Yet Myaung (E) LEW U Tin M
299 Ngote Tha Yet Myaung (E) AH1N1, AH5N1 U Aung M
300 Ngote Tha Yet Myaung (E) AH1N1, AH5N1 U Maung Oo M
301 Ngote Let Pan Pin (U) AEW U Hla Htun M
302 Ngote Let Pan Pin (U) AH1N1, U Thein Maung M
303 Ngote Let Pan Pin (U) AH5N1 U Aung Kyaw Thein M
304 Ngote Let Pan Pin (U) LEW, AH1N1, AH5N1 Khon San Win M
305 Ngote Ngote(S) LEW U Maung Wan M
306 Ngote Ngote(S) AEW Mg Pyone M
307 Ngote Ngote(S) AH1N1, AH5N1 U Thein Phye M
308 Ngote Ngote(S) AH1N1, AH5N1 U Tun Yee M
309 Ngote Ngote (N) AH1N1, AH5N1 U Moe Zaw M
310 Ngote Ngote (N) LEW U Mg Soe M
311 Ngote Ngote (N) AEW U Ta Kae M
312 Ngote Ngote (N) AH1N1, AH5N1 U Laung M
313 Ngote Let Pan Pin (L) LEW U Mg Chan M
314 Ngote Let Pan Pin (L) AEW U Mg Nge M
315 Ngote Let Pan Pin (L) AH1N1, AH5N1 U Mg Aung M
316 Ngote Let Pan Pin (L) AH1N1, AH5N1 Khon Ta Ohn M
317 Ngote Myay Phyu LEW U Maung Tun M
318 Ngote Myay Phyu AH1N1, AH5N1 U Aung Thar M
319 Ngote Myay Phyu AH1N1, AH5N1 U Tone M
320 Ngote Kyauk Su (S) AEW U Kyaw Oo M
321 Ngote Kyauk Su (S) LEW U Kyote M
322 Ngote Kyauk Su (S) AH1N1, AH5N1 U Than Kyaung M
323 Ngote Kyauk Su (S) AH1N1, AH5N1 U Chit Oo M
324 Ngote Myay Char (E) AEW U Mg Lwar M
325 Ngote Myay Char (E) LEW U Tun Kyaw M
326 Ngote Myay Char (E) AH5N1, AH1N1 U Mg Hla M
327 Ngote Myay Char (E) AH5N1, AH1N1 U Kone M
328 Ngote Saung Wun(W) LEW U Than Aung M
329 Ngote Saung Wun(W) AEW U Maung Ko M
330 Ngote Saung Wun(W) AH5N1,AH1N1 U Maung Ko M
331 Ngote Saung Wun(W) AH5N1, AH1N1 U Maung Pyone M
332 Ngote Hti Thein AEW U Maung Net M
333 Ngote Hti Thein AH5N1, AH1N1 U Mg Pyote M
334 Ngote Hti Thein AH5N1 U Ta Lin M
335 Ngote Mee Yan Zin AEW U Ko Aung M
336 Ngote Mee Yan Zin LEW Mg Pwar M
337 Ngote Mee Yan Zin AH5N1,AH1N1 Khon Lwin Nay M
338 Ngote Mee Yan Zin AH5N1, AH1N1 U Kyaw M
339 Lwe Maw Lwe Saung AH5N1, AH1N2 U Kon M
340 Lwe Maw Lwe Saung AH5N1, AH1N3 U Pho Kwe M
341 Lwe Maw Pon Lan AH5N1, AH1N4 ,LEW U Win Oo M
342 Lwe Maw Pon Lan AH5N1, AH1N5 Daw Myint Myint Swe F
343 Lwe Maw Lwe Maw AH5N1, AH1N6 Myo Zaw Aung M
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
344 Lwe Maw Lwe Maw AH5N1, AH1N7 Thaw Htoo M
345 Lwe Maw Pain Nae Pin AH5N1, AH1N8 Aung Myo Khaing M
346 Lwe Maw Pain Nae Pin AH5N1, AH1N9 U Soe Myint M
347 Lwe Maw Myay Ni Kyin AH5N1, AH1N10 Nan Khin Oo F
348 Lwe Maw Myay Ni Kyin AH5N1,AH1N1 Thu Zar Win M
349 He Ho Ywar Kyi AH5N1,AH1N1 U Soe Aung M
350 He Ho Ywar Kyi AH5N1,AH1N1 U Soe Lwin M
351 He Ho Kyauk Kone AH5N1,AH1N1 U Soe Linn M
352 He Ho Kyauk Kone AH5N1,AH1N1 Hein Min Aung M
353 He Ho Lai Khaung AH5N1,AH1N1 Ma Bae M
354 He Ho Lai Khaung AH5N1,AH1N1 Mg Pho Thaung M
355 Yay Cho Ta Dar Oo AEW Yan Naing Linn M
356 Yay Cho Ta Dar Oo LEW Aung Naing Win M
357 Yay Cho Ta Dar Oo AH1N1, AH5N1 U Maung Kyi M
358 Yay Cho Ta Dar Oo AH1N1 Khaung Sint M
359 Yay Cho Lwe Hak AEW U Tun Hlaing M
360 Yay Cho Lwe Hak LEW,CHE U Phoe War M
361 Yay Cho Lwe Hak AH1N1 Aye Hlaing M
362 Yay Cho Lwe Hak AH1N1 Win Bo M
363 Yay Cho Kyauk Su AEW U Than Tun M
364 Yay Cho Kyauk Su LEW U Moe Kyaw M
365 Yay Cho Kyauk Su AH1N1 Ma Nyo M
366 Yay Cho Kyauk Su SRG recordbook training Daw Yee F
367 Yay Cho Htin Shu Kone AEW U Khin Nu M
368 Yay Cho Htin Shu Kone AMW, AH1N1,SRG Daw Thi Thi Aung F
369 Yay Cho Htin Shu Kone SRG Nan Phaung F
370 Yay Cho Htin Shu Kone O&M U Aung Htoo M
371 Yay Cho Shwe Thar Kone CHE U Kyi Oh M
372 Yay Cho Shwe Thar Kone O&M U Tin M
373 Yay Cho Shwe Thar Kone CHE Daw Nan Phar F
374 Yay Cho Shwe Thar Kone LEW ,AH1N1 U Maung Than M
375 Naung Ye Sa Khan Kone LEW U Tun Aung M
376 Naung Ye Sa Khan Kone AH1N1, AH5N1 U Chit Htay M
377 Naung Ye Sa Khan Kone AH1N1, AH5N2 Htay Htay Oo F
378 Naung Ye Sa Khan Kone SRG Daw Khin Htwe F
379 Naung Ye Pim Hme Kone LEW U San Htain M
380 Naung Ye Pim Hme Kone AH1N1, AH5N1 U Mg Kyi M
381 Naung Ye Pim Hme Kone SRG Daw Khin Win F
382 Naung Ye Pim Hme Kone AH1N1, AH5N1 U Than Tun M
383 Naung Ye Thar Yar Kone SRG Daw Phwer F
384 Naung Ye Thar Yar Kone AEW U Soe Myint M
385 Naung Ye Thar Yar Kone CHE,AH5N1, AH1N1 U Shwe Hla Min M
386 Naung Ye Thar Yar Kone AH5N1, AH1N1 Mg Kyan Shwe M
387 Wet Phyu Yay Yay Yar AEW U Soe Min Latt M
388 Wet Phyu Yay Yay Yar SRG Ma New OO Mon F
389 Wet Phyu Yay Yay Yar LEW Pyiet Phyo Aung M
390 Wet Phyu Yay Yay Yar DRR Chit Ko Ko M
391 Wet Phyu Yay Wet Phyu Yay AEW Myo Myint Aung M
392 Wet Phyu Yay Wet Phyu Yay LEW KyaW Myint Oo M
393 Wet Phyu Yay Wet Phyu Yay AH1N1 /CHW U San Maung M
394 Wet Phyu Yay Wet Phyu Yay H1N1/SRG Myint Myint Lwin F
395 Wet Phyu Yay Yay Yaung Ma SRG Maw Maw Lwin F
396 Wet Phyu Yay Yay Yaung Ma AH1N1 Lin Lin Tun F
397 Wet Phyu Yay Yay Yaung Ma Ah5N1 Thu Zar Htwe F
398 Wet Phyu Yay Yay Yaung Ma LEW Soe Naing M
399 Wet Phyu Yay Ma Gway SRG Sabai Lwin F
400 Wet Phyu Yay Ma Gway SRG Tin Tin Oo F
401 Wet Phyu Yay Ma Gway CHE/AH1N1 Myo Aung M
Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark
402 Wet Phyu Yay Ma Gway AH5N1 Daw Than Shwe F
403 Wet Phyu Yay Nan Pan Tet LEW Yar Zar Soe M
404 Wet Phyu Yay Nan Pan Tet CHE,AH5N1 Ma Aye Thin F
405 Wet Phyu Yay Nan Pan Tet SRG Sabai Phoo F
406 Wet Phyu Yay Nan Pan Tet SRG AyeThit F
407 Yay Cho Nat Taw CHW,AH1N1, AH5N1 U Kyaw Zaw M
408 Yay Cho Nat Taw AH1N1, AH5N2 Ma Nan Pote F
409 Yay Cho Lwe Mai CHE Mg Zay Yar Htwe M
410 Yay Cho Lwe Mai CHE Ma SanSan F
411 Naung Ye Kyauk Saung Myay Char AEW U San Paw M
412 Naung Ye Kyauk Saung Myay Char LEW U Lwin Aung M
413 Naung Ye Kyauk Saung Myay Char CHE Mg Kyi Tone M
414 Naung Ye Kyauk Saung Myay Char CHE Ma Thein Shwe F
415 Naung Ye Kyauk Saung Myay Char AH1N1, AH5N1 Ma Nan Pwar F
416 Naung Ye Kyauk Saung Myay Char O&M U Pae M
417 Naung Ye Kyauk Saung Myay Char O&M U San Wine M
418 Naung Ye Pwe Hla Shwe Kone AH1N1, AH5N1 Htun Htun Win M
419 Naung Ye Pwe Hla Shwe Kone CHE Ma San Myint F
419 Naung Ye Pwe Hla Shwe Kone CHE Ma Hla Saung F
421
Naung Ye Lai Ai Kone O&M U Hla Aung
M
422
Naung Ye Lai Ai Kone O&M U San Yee
M
419 Naung Ye Lai Ai Kone CHE Ma Chaw Su F
424
Naung Ye Lai Ai Kone CHE U Tin Htun
M
425
Thu Ye Oo Min CHE Mg Ba Saung
M
426 Thu Ye Oo Min CHE Ma Nan Thar F
427
Thu Ye Oo Min AH1N1, AH5N1 Mg Myo Aung
M
428
Thu Ye Oo Min AH1N1, AH5N1 Mg Poe Naung
M
* Note: Above mention resources persons are functioning.
Activity Summary in ICDP Townships - Year 2003 to 2012 Annex IV
Activity Unit Quantity Cach Kind Total Budget Ben HH
Kalaw Township
Agriculture and Natural Resources Sector 338,904,470 38,183,213 377,087,683 35,792
Alley cropping Acre 22 99,000 - 99,000 22
Bamboo Planting Acre 202 30,277,800 - 30,277,800 699
Bio-mass chopper Number 404 7,129,300 - 7,129,300 486
Capital Injection for Crop Production Acre 257 45,727,300 - 45,727,300 475
Compost production Numbers/Pit 2,691 9,959,280 - 9,959,280 2,704
Green Manuring Acre 3,194 39,182,250 - 39,182,250 2,991
Herbal plant cultivation Number 4 200,000 - 200,000 5
Homestead Gardening for Poor HH 747 23,490,400 - 23,490,400 752
Irrigation Pump Number 4 580,000 1,897,500 2,477,500 52
Manual maize threshing machine Number 45 292,500 - 292,500 138
Manure Drag& Fork Number 654 1,953,000 - 1,953,000 650
On-farm Demonstration Acre 104 4,746,740 - 4,746,740 1,360
Orchid Planting Unit/HH 79 598,100 - 598,100 79
Power Tiller Number 2 950,000 1,145,300 2,095,300 25
Provision of agricultural tools Sets 8,292 2,691,600 10,718,120 13,409,720 6,900
Provision of chemical fertilizers HH 2,306 38,933,000 6,714,898 45,647,898 2,858
Provision of insecticides / fungicides Numbers/Sets 2,662 39,568,600 - 39,568,600 3,306
Provision of Platform Katta Number 3 - 450,000 450,000 42
Provision of quality seeds Acre 418 10,745,500 - 10,745,500 581
Provision of sprayer Numbers/Sets 241 - 7,501,900 7,501,900 4,946
Rice Huller Number 1 - 1,073,985 1,073,985 17
Seed Multiplication Acre 393 26,455,600 - 26,455,600 1,405
Seed Provision Acre 545 5,413,900 - 5,413,900 1,732
Small scale irrigation Number 5 18,550,000 - 18,550,000 244
Soil Test Kit Numbers 41 - 920,860 920,860 2,142
Trailler Jeep Number 4 - 6,760,650 6,760,650 49
Treadle Pump / Pedal Pump Number 106 3,160,000 1,000,000 4,160,000 477
Turbine (Hydro-Electricity) Number 14 5,622,000 - 5,622,000 406
Wind Turbine Number 1 400,000 - 400,000 22
Winnowing & Threshing Machine Number 5 2,607,000 - 2,607,000 84
Winter crops promotion Acre 152 18,771,600 - 18,771,600 135
Winter crops promotion (DRR) Acre 8 800,000 - 800,000 8
ANR Training 7,763,880 - 7,763,880 2,315
AEW cluster level workshop Training 1 1,020,000 1,020,000 640
AEW training Training 1 2,125,000 2,125,000 640
Field days Training 13 907,450 907,450 907
Forest Management Training Training 2 1,519,645 1,519,645 48
tea/coffee plantation training Training 2 2,191,785 2,191,785 80
Livestock Sector 170,047,949 1,667,664 171,715,613 13,337
Animal vaccination program/Establishment of disease
control zone Head 38,934 9,301,849 - 9,301,849 6,272
Draft Cattle Head 60 12,870,200 - 12,870,200 60
Provision of LEW Kit Number 74 - 1,667,664 1,667,664 3,720
Provision of small - scale livestock -Pig Head 2,597 145,138,400 - 145,138,400 2,409
Provision of small - scale livestock..(goat raising) Head 3 225,000 - 225,000 3
Provision of small - scale livestock..(Pig) (DRR) Head 11 467,500 - 467,500 11
Stud bull/ Quality boar/ Cockeral provision Head 31 2,045,000 - 2,045,000 862
Livestock Training 4,403,750 - 4,403,750 1,080
LEW training Training 1 1,944,140 1,944,140 640
Activity Unit Quantity Cach Kind Total Budget Ben HH
LEW/VVW Workshop Training 1 1,020,000 1,020,000 400
Livestock Extension Workers Training Training 1 1,439,610 1,439,610 40
Environment Sector 423,543,327 - 423,543,327 14,642
Agro-forestry Acre 1,273 86,343,280 - 86,343,280 1,908
Community woodlot establishment Acres 1,117 65,668,030 - 65,668,030 4,927
Contour bund construction Number 1,770 75,290,666 - 75,290,666 1,009
Farm boundary plantation Seedling 61,780 1,163,576 - 1,163,576 501
Natural forest management Acres 45 308,650 - 308,650 530
Provision of energy saving stove Number 3,671 2,718,650 - 2,718,650 3,630
School tree plantation Trees 3 432,000 - 432,000 -
Soil conservation activities Acre 2,168 165,698,475 - 165,698,475 1,494
Solar Battery Charger Number 87 25,680,000 - 25,680,000 476
Village forest nursery Acres 53,170 240,000 - 240,000 167
Environment Training 485,650 - 485,650 20
Orchid Planting Training 1 485,650 485,650 20
SRG/Income Generation Sector 96,076,700 - 96,076,700 3,734
Development Fund for MSE HH 96 14,239,700 - 14,239,700 96
Development fund for small scale business activity Number 2,911 81,837,000 - 81,837,000 3,638
SRG/Income Generation Training 84,917,736 - 84,917,736 5,513
5 Module Pilot Test Training for staff Training 1 552,264 552,264 15
Activist Training For 5 Modules Training 7 2,883,345 2,883,345 298
Multiplier training on SRG assessment Training 9 1,962,944 1,962,944 410
SRG Assessment Training Training 1 153,000 153,000 30
SRG /CBO Concept Training Training 4 4,514,766 4,514,766 100
SRG Advanced Concept Modules Training 7 8,302,000 8,302,000 330
SRG Assessment Training 1 1,246,010 1,246,010 55
SRG Auditing Training Training 4 10,291,500 10,291,500 204
SRG Book Writers training Training 7 11,218,149 11,218,149 291
SRG leading group training Training 3,494,400 3,494,400 125
SRG review workshop/Township level Training 1 2,104,000 2,104,000 120
SRG Training Tour To other township to other zone Training 7 13,374,365 13,374,365 278
ToT training for SRG 5 Modules Training 5 11,596,590 11,596,590 356
Training on SRG simplified books Training 109 4,992,200 4,992,200 2,814
bamboo product making training Training 3 4,107,203 4,107,203 57
Tailoring Training/Sewing Training Training 2 4,125,000 4,125,000 30
Capacity Building/Training 26,865,955 - 26,865,955 11,764
Awareness raising events for inactive and older persons,
(PWDs/inactive and older persons, people being
chronically ill, including HIV/AIDS, dependent orphans) Training 1 510,000 510,000 300
Computer Training Training 1 299,000 299,000 8
Endline Assessment Training 234,000 234,000
Impact assessment Training 1 5,958,880 5,958,880 100
Mini PPE Training 3,648,000 3,648,000
PPE/CAP Training Exercise Training 170 11,302,074 11,302,074 11,240
Train to CoV for Enterprise Development Training 1 1,080,000 1,080,000 56
Village Profile Data Collection Training 1 3,834,001 3,834,001 60
Most Vulnerable/PoP Sector 37,373,000 - 37,373,000 564
Grant for Micro-Business for POP HH 96 4,565,000 - 4,565,000 96
Homestead Gardening for POP/SRG Acre 390 24,273,000 - 24,273,000 390
House Construction/Renovation for POP HH 67 7,600,000 - 7,600,000 67
Livelihood Grant for PWD HH 11 935,000 - 935,000 11
DRR/Emergency Response Sector 24,368,200 - 24,368,200 2,355
Provision for small-scale infrastructure for disaster
preparedness and mitigation Village 10 11,488,000 - 11,488,000 824
Support for Village Hazard Reduction Number 585 12,880,200 - 12,880,200 1,531
Activity Unit Quantity Cach Kind Total Budget Ben HH
DRR/Emergency Response Training 5,597,935 - 5,597,935 2,096
Disaster Risk Reduction Training (CoV) Training 12 3,539,975 3,539,975 1,060
Fire Harzard Training 1 1,392,960 1,392,960 80
First Aid Training for Community Level Training 1 665,000 665,000 956
Education Sector 75,283,803 35,421,173 110,704,976 19,942
Establishment of Pre-school Centre VL 4 7,756,500 - 7,756,500 170
Material Distribution (Primary Level Textbook) Sets 12,864 2,561,844 - 2,561,844 -
Material Distribution (Stationary, Exercise Book) Sets 2,697 - 3,050,340 3,050,340 2,183
Material Provision for Pre-school VL 18 1,385,500 247,617 1,633,117 277
New school construction Number 4 16,017,000 - 16,017,000 216
Pre-School Programme (Follow up activities) VL 9 2,621,600 - 2,621,600 251
School Furniture ( School desks, seat, bench table,
etc.) Sets 1,677 - 13,960,300 13,960,300 9,022
School Renovation and Extension (Improvement,new
school) Number 106 35,794,559 18,162,916 53,957,475 7,590
Support to children (Primary Students only) from
destitude, Poor/very poor Orphan, Poor/very poor Non-
SRG Families Person 300 9,146,800 - 9,146,800 233
Education Training 34,766,967 - 34,766,967 2,499
Early Childhood Care and Development (Tsp. Initiative) Training 1 1,376,375 1,376,375 100
PTA Management and Capacity Building Training Training 1 1,098,406 1,098,406 49
Village Literacy Training / Training for Village Resource
Persons for NFE (TS-Level) Training 1 514,500 514,500 50
Follow-up for NFE Activities Training 26 8,493,450 8,493,450 733
Non-formal Primary Education (Village Litrary Classes) Training 42 21,539,736 21,539,736 1,087
Painting, Essay, Music, Song, Exhibition Training 3 1,744,500 1,744,500 480
Primary Health Care Sector 10,473,145 8,041,948 18,515,093 19,572
Others Number 24 953,935 1,836,892 2,790,827 6,271
Personal Hygiene, Water and Environmental Sanitation Number 355 461,500 - 461,500 355
Prevention and Care of Locally Endemic Diseases
(Malaria, Snake-bite, etc.) Number 137 753,500 61,650 815,150 137
Provision of AMW Kit Number 71 - 5,639,246 5,639,246 5,008
Provision of Bed-nets Number 899 5,441,880 - 5,441,880 899
Provision of Snake-bite Boots Number 274 - 504,160 504,160 274
Renovation of Rural Health Centre (Improvement) Number 2 2,497,530 - 2,497,530 6,514
ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing) Number 8 364,800 - 364,800 114
Primary Health Care Training 53,894,426 - 53,894,426 53,245
Multiplier Training for Township Project staff (Pandemic
Influenza Prevention) Training 1 220,390 220,390 22
AI -Advocacy workshop at township level Training 1 144,000 144,000 30
AI -Cluster level village training Training 9,216,000 9,216,000 508
AI -Community level training Training 260 7,680,000 7,680,000 12,800
AI -Knowledge exchange workshop at township level Training 1 800,000 800,000 126
AI -Project Staff Training at township Level Training 82,000 82,000 21
Awareness training on Human Trafficking Training 1 162,000 162,000 15
Multiplier Training for Community Level (Pandemic
Influenza Prevention) Training 248 10,552,430 10,552,430 17,067
AMW Training Training 1 2,412,100 2,412,100 15
CHE-ToT Training Training 20 1,125,113 1,125,113 17,045
Training and Capacity Building Training 3 8,594,593 8,594,593 108
Activity Unit Quantity Cach Kind Total Budget Ben HH
Conducting HE Sessions (MPP) Training 98 12,905,800 12,905,800 5,488
Water and Sanitation Sector 272,997,816 51,239,760 324,237,576 41,675
Fly Proof Latrine with Septic tank for Communal use Number 15 3,462,200 - 3,462,200 393
Fly Proof Latrine with septic tank for Rural Health
Centre Number 4 1,773,414 176,568 1,949,982 4,664
Fly Proof Latrine with Septic tank for School Number 89 42,933,998 2,206,790 45,140,788 4,457
Ground tank for communal use Number 126 61,616,202 5,805,961 67,422,163 4,874
Ground tank for RHC/SubRHC Number 4 2,715,100 643,170 3,358,270 386
Ground Tank for school Number 23 20,947,392 2,057,500 23,004,892 1,070
Latrine Pan/pipe for Household Fly Proof Latrine Set 8,594 4,177,400 15,091,300 19,268,700 8,586
Low cost Fly Proof Latrines for poor households Number 869 20,920,850 1,655,200 22,576,050 945
New Hand Dug Well Number 1 511,100 - 511,100 76
Piped Water Supply Gravity System (New) Number 9 19,779,700 5,732,471 25,512,171 471
Piped Water Supply Gravity System (Renovation) Number 189 5,613,500 2,564,033 8,177,533 2,228
Rain Water Collection Tank-Ferro-cement for communal Number 34 8,997,744 2,259,643 11,257,387 1,172
Rain Water Collection Tank-Ferro-cement for RHC Number 3 1,490,600 177,827 1,668,427 3,580
Rain Water Collection Tank-Ferro-cement for School Number 57 13,513,216 4,844,612 18,357,828 1,713
Rain Water Harvesting Cisterns (Containers & Buckets) Number 4,834 59,377,400 8,024,685 67,402,085 6,406
Renovation of Hand Dug Well Number 2 1,448,000 - 1,448,000 282
Water Filteration Pot Number 372 3,720,000 - 3,720,000 372
Water and Sanitation Training 5,423,500 - 5,423,500 111
Operation and Maintenance training for Water Scheme Training 2 5,423,500 5,423,500 111
Community Infrastructure 238,807,392 - 238,807,392 14,476
Community Resource Centre (for multipurpose) Number 4 7,233,817 - 7,233,817 232
Culvert Number 202 76,016,600 - 76,016,600 6,390
Footpath Feet 365,495 134,705,930 - 134,705,930 6,861
Small Bridge Number 15 12,908,450 - 12,908,450 663
Village Electrification ( Small scale Diesel Engine) Number 3 2,358,595 - 2,358,595 112
Village Road Construction/Renovation Feet 4,000 5,584,000 - 5,584,000 218
Grand Total 1,911,995,601 134,553,758 2,046,549,359
Capacity Development/Training Summary in ICDP Townships - Year 2003 to 2012 Annex V
Activity Unit Quantity Total Budget Ben HH
Kalaw Township
ANR Training 7,763,880 2,315
AEW cluster level workshop Training 1 1,020,000 640
AEW training Training 1 2,125,000 640
Field days Training 13 907,450 907
Forest Management Training Training 2 1,519,645 48
tea/coffee plantation training Training 2 2,191,785 80
Livestock Training 4,403,750 1,080
LEW training Training 1 1,944,140 640
LEW/VVW Workshop Training 1 1,020,000 400
Livestock Extension Workers Training Training 1 1,439,610 40
Environment Training 485,650 20
Orchid Planting Training 1 485,650 20
SRG/Income Generation Training 84,917,736 5,513
5 Module Pilot Test Training for staff Training 1 552,264 15
Activist Training For 5 Modules Training 7 2,883,345 298
Multiplier training on SRG assessment Training 9 1,962,944 410
SRG Assessment Training Training 1 153,000 30
SRG /CBO Concept Training Training 4 4,514,766 100
SRG Advanced Concept Modules Training 7 8,302,000 330
SRG Assessment Training 1 1,246,010 55
SRG Auditing Training Training 4 10,291,500 204
SRG Book Writers training Training 7 11,218,149 291
SRG leading group training Training 3,494,400 125
SRG review workshop/Township level Training 1 2,104,000 120
SRG Training Tour To other township to other zone Training 7 13,374,365 278
ToT training for SRG 5 Modules Training 5 11,596,590 356
Training on SRG simplified books Training 109 4,992,200 2,814
bamboo product making training Training 3 4,107,203 57
Tailoring Training/Sewing Training Training 2 4,125,000 30
Capacity Building/Training 26,865,955 11,764
Awareness raising events for inactive and older persons,
(PWDs/inactive and older persons, people being
chronically ill, including HIV/AIDS, dependent orphans) Training 1 510,000 300
Computer Training Training 1 299,000 8
Endline Assessment Training 234,000
Impact assessment Training 1 5,958,880 100
Mini PPE Training 3,648,000
PPE/CAP Training Exercise Training 170 11,302,074 11,240
Train to CoV for Enterprise Development Training 1 1,080,000 56
Village Profile Data Collection Training 1 3,834,001 60
DRR/Emergency Response Training 5,597,935 2,096
Disaster Risk Reduction Training (CoV) Training 12 3,539,975 1,060
Fire Harzard Training 1 1,392,960 80
First Aid Training for Community Level Training 1 665,000 956
Education Training 34,766,967 2,499
Early Childhood Care and Development (Tsp. Initiative) Training 1 1,376,375 100
PTA Management and Capacity Building Training Training 1 1,098,406 49
Village Literacy Training / Training for Village Resource
Persons for NFE (TS-Level) Training 1 514,500 50
Follow-up for NFE Activities Training 26 8,493,450 733
Activity Unit Quantity Total Budget Ben HH
Non-formal Primary Education (Village Litrary Classes) Training 42 21,539,736 1,087
Painting, Essay, Music, Song, Exhibition Training 3 1,744,500 480
Primary Health Care Training 53,894,426 53,245
Multiplier Training for Township Project staff (Pandemic
Influenza Prevention) Training 1 220,390 22
AI -Advocacy workshop at township level Training 1 144,000 30
AI -Cluster level village training Training 9,216,000 508
AI -Community level training Training 260 7,680,000 12,800
AI -Knowledge exchange workshop at township level Training 1 800,000 126
AI -Project Staff Training at township Level Training 82,000 21
Awareness training on Human Trafficking Training 1 162,000 15
Multiplier Training for Community Level (Pandemic
Influenza Prevention) Training 248 10,552,430 17,067
AMW Training Training 1 2,412,100 15
CHE-ToT Training Training 20 1,125,113 17,045
Training and Capacity Building Training 3 8,594,593 108
Conducting HE Sessions (MPP) Training 98 12,905,800 5,488
Water and Sanitation Training 5,423,500 111
Operation and Maintenance training for Water Scheme Training 2 5,423,500 111
Grand Total 224,119,799
Human Development Initiative Programme
Area Name : Shan Area
Township : Kalaw
Sectorwise Project Inputs (2003 to 2012)
Sector Total Project Inputs(MMK) Benefit HH Per Capita HH in MMK
Livelihood 1,130,164,523 12,715 88,884
Social and Infrastructure Assets 692,265,037 17,655 39,211
Capacity Development/ Training 224,119,799
Total Project Inputs (MMK) 2,046,549,359
The follwing detailed sectors provided from Year 2003 to 2012
Sector Total Project Inputs(MMK) Sector Contribution %
Education 110,704,976 5%
Primary Health Care 18,515,093 1%
Water and Sanitation 324,237,576 16%
Community Infrastructure 238,807,392 11.7%
ANR 377,087,683 18%
Livestock 171,715,613 8%
Environment 423,543,327 21%
SRG/Income Generation 96,076,700 5%
Most Vulnerable/PoP 37,373,000 2%
Disaster Risk Reduction 24,368,200 1%
Capacity Development/Training 224,119,799 11%
Total Project Inputs (MMK) 2,046,549,359
- 11% 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
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 Kalaw township,
- 55% spent on livelihoods mainly for direct cash for income generation and the acquisition of productive assets.
- 34% spent on social and infrastructure assets which include both infra and non-infra assets.
-
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
400,000,000
450,000,000
Sector Breakdown Inputs from Year 2003 to 2012 (Kalaw Township)
Livelihood 55%
Social and Infrastructure
Assets 34%
Capacity Development/
Training 11%
Project Inputs by Sector from 2003 to 2012-Kalaw Township
Activities by village in ICDP Townships - Year 2003 to 2012
Kalaw Township
ANNEX VII
"Social Infrastructure Sector Activities "
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Institution Village Tract
Kalaw Urban Village 2,561,844
Education Sector 2,561,8440
12,864Material Distribution (Primary Level Textbook) 0Sets
La Maing Village Tract
La Maing Ywar Thit Village 3,536,920
Education Sector 42,96835
45Material Distribution (Stationary, Exercise Book)
35Sets
Primary Health Care Sector 26,00020
20Personal Hygiene, Water and Environmental
Sanitation
20Number
Water and Sanitation Sector 1,474,112182
20Latrine Pan/pipe for Household Fly Proof Latrine
15Set
1Fly Proof Latrine with septic tank for Rural Health Centre
47Number
Ground tank for communal use 47Number
48Rain Water Harvesting Cisterns (Containers & Buckets)
73Number
Community Infrastructure Sector 1,993,840129
2Culvert 47Number
4,000Footpath 41Feet
1Village Electrification ( Small scale Diesel Engine)
41Number
Baw De Kone Village 4,183,808
Education Sector 42,96830
45Material Distribution (Stationary, Exercise Book)
30Sets
Water and Sanitation Sector 3,473,640124
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
Ground tank for communal use 50Number
1Piped Water Supply Gravity System (New) 59Number
Community Infrastructure Sector 667,20050
2Culvert 50Number
Bar Bway Village 2,601,367
Education Sector 24,49720
25Material Distribution (Stationary, Exercise
Book)
20Sets
Primary Health Care Sector 107,10018
18Prevention and Care of Locally Endemic Diseases (Malaria, Snake-bite, etc.)
18Number
Water and Sanitation Sector 471,540109
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
1Fly Proof Latrine with Septic tank for Communal use
1Number
Ground tank for communal use 38Number
30Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
Community Infrastructure Sector 1,998,230110
2Culvert 38Number
2,900Footpath 36Feet
Page 1 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Village Electrification ( Small scale Diesel Engine)
36Number
La Maing Kyin Village 1,963,800
Water and Sanitation Sector 1,184,00069
32Latrine Pan/pipe for Household Fly Proof Latrine
32Set
11Low cost Fly Proof Latrines for poor households
11Number
26Rain Water Harvesting Cisterns (Containers & Buckets)
26Number
Community Infrastructure Sector 779,80064
2Culvert 64Number
Taung Pae Village 2,202,034
Education Sector 36,79452
1School Renovation and Extension (Improvement,new school)
37Number
24Material Distribution (Stationary, Exercise Book)
15Sets
Water and Sanitation Sector 160,34072
35Latrine Pan/pipe for Household Fly Proof Latrine
35Set
Ground tank for communal use 37Number
Community Infrastructure Sector 2,004,900107
2Culvert 37Number
1,500Footpath 35Feet
1Village Electrification ( Small scale Diesel Engine)
35Number
Paw Kae Village 2,817,472
Education Sector 1,675,096462
2School Renovation and Extension (Improvement,new school)
280Number
24School Furniture ( School desks, seat, bench table, etc.)
122Sets
74Material Distribution (Stationary, Exercise Book)
60Sets
Primary Health Care Sector 70,800106
36Personal Hygiene, Water and Environmental Sanitation
36Number
1Others 70Number
Water and Sanitation Sector 705,976237
60Latrine Pan/pipe for Household Fly Proof Latrine
60Set
5Low cost Fly Proof Latrines for poor households
5Number
30Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
8Piped Water Supply Gravity System (Renovation)
142Number
Community Infrastructure Sector 365,600197
1Small Bridge 197Number
Pin Nway Village 2,602,606
Primary Health Care Sector 23,40018
18Personal Hygiene, Water and Environmental Sanitation
18Number
Water and Sanitation Sector 488,206202
75Latrine Pan/pipe for Household Fly Proof Latrine
75Set
1Fly Proof Latrine with Septic tank for 1Number
Page 2 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Communal use
Ground tank for communal use 59Number
7Rain Water Harvesting Cisterns (Containers & Buckets)
7Number
2Piped Water Supply Gravity System
(Renovation)
60Number
Community Infrastructure Sector 2,091,000118
2Culvert 59Number
2,500Footpath 59Feet
Nan Au Village 3,602,931
Education Sector 99,94660
4School Furniture ( School desks, seat, bench table, etc.)
40Sets
24Material Distribution (Stationary, Exercise Book)
20Sets
Primary Health Care Sector 20,25031
1Others 31Number
Water and Sanitation Sector 1,398,435150
64Latrine Pan/pipe for Household Fly Proof Latrine
64Set
1Fly Proof Latrine with Septic tank for School Number
1Rain Water Collection Tank-Ferro-cement for School
0Number
3Rain Water Collection Tank-Ferro-cement for communal
19Number
18Rain Water Harvesting Cisterns (Containers & Buckets)
18Number
2Piped Water Supply Gravity System (Renovation)
49Number
Community Infrastructure Sector 2,084,30098
3Culvert 49Number
2,900Footpath 49Feet
Nam Naing Village Tract
Ah Laung Pauk Village 35,662
Education Sector 35,66285
2School Furniture ( School desks, seat, bench table, etc.)
85Sets
Kyauk Soat Village 813,384
Education Sector 633,884122
88School Furniture ( School desks, seat, bench table, etc.)
122Sets
Water and Sanitation Sector 179,50030
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
10Low cost Fly Proof Latrines for poor households
10Number
Kyauk Pyar Village 16,000
Water and Sanitation Sector 16,00010
10Latrine Pan/pipe for Household Fly Proof Latrine
10Set
Myay Char (E) Village 168,960
Primary Health Care Sector 16,5609
9Provision of Snake-bite Boots 9Number
Water and Sanitation Sector 152,40033
21Latrine Pan/pipe for Household Fly Proof Latrine
21Set
12Rain Water Harvesting Cisterns (Containers & 12Number
Page 3 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Buckets)
Sar Pyar Village 4,168,800
Education Sector 712,40017
23Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
17Person
Primary Health Care Sector 240,00030
30Provision of Bed-nets 30Number
Water and Sanitation Sector 1,718,400102
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
8Low cost Fly Proof Latrines for poor households
8Number
1Ground Tank for school 34Number
30Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
Community Infrastructure Sector 1,498,00045
1Small Bridge 45Number
Moon Pyar Village 430,200
Water and Sanitation Sector 430,20051
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
10Low cost Fly Proof Latrines for poor households
10Number
26Rain Water Harvesting Cisterns (Containers & Buckets)
26Number
Myay Char (W) Village 28,800
Water and Sanitation Sector 28,80018
18Latrine Pan/pipe for Household Fly Proof Latrine
18Set
Gant Gaw Pin Village 348,279
Education Sector 116,32947
1School Renovation and Extension (Improvement,new school)
10Number
6School Furniture ( School desks, seat, bench table, etc.)
23Sets
20Material Distribution (Stationary, Exercise Book)
14Sets
Water and Sanitation Sector 231,95020
7Low cost Fly Proof Latrines for poor households
7Number
13Rain Water Harvesting Cisterns (Containers & Buckets)
13Number
Inn Pyin Village 1,560,520
Education Sector 549,40017
18Support to children (Primary Students only)
from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
17Person
Primary Health Care Sector 180,72048
33Provision of Snake-bite Boots 33Number
15Provision of Bed-nets 15Number
Water and Sanitation Sector 830,40092
37Latrine Pan/pipe for Household Fly Proof Latrine
37Set
19Low cost Fly Proof Latrines for poor households
19Number
36Rain Water Harvesting Cisterns (Containers & Buckets)
36Number
Page 4 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Set Su Pyar (Kyaung Out) Village 524,026
Primary Health Care Sector 79,42647
1Provision of AMW Kit 47Number
Water and Sanitation Sector 444,60054
18Latrine Pan/pipe for Household Fly Proof Latrine
18Set
12Low cost Fly Proof Latrines for poor households
12Number
24Rain Water Harvesting Cisterns (Containers & Buckets)
24Number
Myin Ka (U) Village 298,823
Primary Health Care Sector 184,00023
23Provision of Bed-nets 23Number
Water and Sanitation Sector 114,82331
9Latrine Pan/pipe for Household Fly Proof Latrine
9Set
7Rain Water Harvesting Cisterns (Containers & Buckets)
22Number
Myin Ka (L) Village 183,905
Primary Health Care Sector 112,00014
14Provision of Bed-nets 14Number
Water and Sanitation Sector 71,90519
5Latrine Pan/pipe for Household Fly Proof Latrine
5Set
5Rain Water Harvesting Cisterns (Containers & Buckets)
14Number
Myint Taung Village 20,800
Water and Sanitation Sector 20,80013
13Latrine Pan/pipe for Household Fly Proof Latrine
13Set
Tha Mine Pauk Village 153,700
Water and Sanitation Sector 153,70023
9Latrine Pan/pipe for Household Fly Proof Latrine
9Set
14Rain Water Harvesting Cisterns (Containers & Buckets)
14Number
Nyaung Pin Kone Village 2,171,993
Education Sector 891,168337
1School Renovation and Extension (Improvement,new school)
70Number
104School Furniture ( School desks, seat, bench table, etc.)
216Sets
70Material Distribution (Stationary, Exercise Book)
51Sets
Primary Health Care Sector 112,00016
16Provision of Bed-nets 16Number
Water and Sanitation Sector 1,168,82544
8Latrine Pan/pipe for Household Fly Proof Latrine
8Set
1Fly Proof Latrine with Septic tank for School Number
1Rain Water Collection Tank-Ferro-cement for communal
21Number
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Myin Ka Kone Village 3,616,250
Page 5 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Primary Health Care Sector 192,00024
24Provision of Bed-nets 24Number
Water and Sanitation Sector 3,424,25090
22Latrine Pan/pipe for Household Fly Proof Latrine
22Set
13Low cost Fly Proof Latrines for poor
households
13Number
25Rain Water Harvesting Cisterns (Containers &
Buckets)
25Number
1Piped Water Supply Gravity System (New) 30Number
Lwe Aht Village Tract
Inn Pyin Village 28,000
Education Sector 28,000180
1School Renovation and Extension (Improvement,new school)
180Number
Myin Ka Village 33,000
Education Sector 33,00075
1School Renovation and Extension (Improvement,new school)
75Number
Kyay Kone Village 38,000
Education Sector 38,000110
1School Renovation and Extension (Improvement,new school)
110Number
Myin Ma Hti Village Tract
Ah Paw Village 1,084,600
Primary Health Care Sector 44,80014
1ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
14Number
Water and Sanitation Sector 540,00033
14Latrine Pan/pipe for Household Fly Proof Latrine
14Set
7Low cost Fly Proof Latrines for poor households
7Number
12Rain Water Harvesting Cisterns (Containers & Buckets)
12Number
Community Infrastructure Sector 499,80030
1Small Bridge 30Number
Lwe Pyin Village 2,963,970
Water and Sanitation Sector 993,87091
49Latrine Pan/pipe for Household Fly Proof Latrine
49Set
1Fly Proof Latrine with Septic tank for School 27Number
5Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 1,970,10055
2,000Footpath 55Feet
Pan Loan Village 86,400
Primary Health Care Sector 70,40022
22Provision of Bed-nets 22Number
Water and Sanitation Sector 16,00010
10Latrine Pan/pipe for Household Fly Proof Latrine
10Set
Taung Chay Village 3,862,730
Education Sector 114,010148
Page 6 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1School Renovation and Extension (Improvement,new school)
33Number
2School Furniture ( School desks, seat, bench table, etc.)
79Sets
42Material Distribution (Stationary, Exercise Book)
36Sets
Water and Sanitation Sector 1,615,420283
16Latrine Pan/pipe for Household Fly Proof Latrine
16Set
20Low cost Fly Proof Latrines for poor households
20Number
1Ground Tank for school 67Number
1Ground tank for communal use 120Number
15Piped Water Supply Gravity System (Renovation)
60Number
Community Infrastructure Sector 2,133,300134
2Culvert 67Number
3,000Footpath 67Feet
Nam Tha Pyay Thai Village 111,247
Primary Health Care Sector 44,80014
14Provision of Bed-nets 14Number
Water and Sanitation Sector 66,44723
13Latrine Pan/pipe for Household Fly Proof Latrine
13Set
3Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
Inn Woom Village 6,289,380
Education Sector 1,029,462148
1School Renovation and Extension
(Improvement,new school)
51Number
2School Furniture ( School desks, seat, bench table, etc.)
97Sets
Primary Health Care Sector 121,02667
1Provision of AMW Kit 54Number
13Provision of Bed-nets 13Number
Water and Sanitation Sector 2,526,392363
45Latrine Pan/pipe for Household Fly Proof Latrine
45Set
1Fly Proof Latrine with Septic tank for School 83Number
1Ground Tank for school 42Number
2Ground tank for communal use 108Number
22Rain Water Harvesting Cisterns (Containers & Buckets)
31Number
15Piped Water Supply Gravity System (Renovation)
54Number
Community Infrastructure Sector 2,612,500110
3Culvert 56Number
2,500Footpath 54Feet
Kyaunk Ta Loan Village 5,478,758
Education Sector 68,662164
1School Renovation and Extension (Improvement,new school)
62Number
2School Furniture ( School desks, seat, bench
table, etc.)
102Sets
Primary Health Care Sector 79,42663
1Provision of AMW Kit 63Number
Water and Sanitation Sector 2,964,670182
20Latrine Pan/pipe for Household Fly Proof 20Set
Page 7 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Latrine
1Fly Proof Latrine with Septic tank for School 49Number
8Low cost Fly Proof Latrines for poor households
8Number
1Ground tank for communal use 66Number
24Rain Water Harvesting Cisterns (Containers & Buckets)
39Number
Community Infrastructure Sector 2,366,000134
2Culvert 66Number
1,000Village Road Construction/Renovation 68Feet
Nam Ohm Chaung Village 663,296
Primary Health Care Sector 23,92013
13Provision of Snake-bite Boots 13Number
Water and Sanitation Sector 154,37655
43Latrine Pan/pipe for Household Fly Proof Latrine
43Set
4Rain Water Harvesting Cisterns (Containers & Buckets)
12Number
Community Infrastructure Sector 485,00040
1Culvert 40Number
Taung Kone Village 2,713,376
Primary Health Care Sector 32,00010
1ReproductiveHealth (MCH,Immunization,Nutrition,BirthSpacing)
10Number
Water and Sanitation Sector 1,535,776152
10Latrine Pan/pipe for Household Fly Proof Latrine
10Set
1Ground Tank for school 26Number
1Ground tank for communal use 52Number
26Rain Water Harvesting Cisterns (Containers & Buckets)
38Number
5Piped Water Supply Gravity System (Renovation)
26Number
Community Infrastructure Sector 1,145,60026
2,200Footpath 26Feet
Ah Lai Village 590,200
Water and Sanitation Sector 590,20061
34Latrine Pan/pipe for Household Fly Proof Latrine
34Set
27Rain Water Harvesting Cisterns (Containers & Buckets)
27Number
Zay Kone Village 1,423,100
Primary Health Care Sector 38,40012
1ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
12Number
Water and Sanitation Sector 598,50029
29Rain Water Harvesting Cisterns (Containers & Buckets)
29Number
Community Infrastructure Sector 786,20077
2Culvert 77Number
Tha Lai Pyar Village 2,933,447
Primary Health Care Sector 35,20011
11Provision of Bed-nets 11Number
Water and Sanitation Sector 2,398,447417
21Latrine Pan/pipe for Household Fly Proof Latrine
21Set
Page 8 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Rain Water Collection Tank-Ferro-cement for School
74Number
1Ground Tank for school 74Number
2Ground tank for communal use 148Number
26Rain Water Harvesting Cisterns (Containers &
Buckets)
26Number
5Piped Water Supply Gravity System (Renovation)
74Number
Community Infrastructure Sector 499,80073
1Small Bridge 73Number
Nam Ohm Ywar Ma Village 6,773,262
Education Sector 3,063,662336
2School Renovation and Extension (Improvement,new school)
213Number
2School Furniture ( School desks, seat, bench table, etc.)
123Sets
Water and Sanitation Sector 2,929,800242
32Latrine Pan/pipe for Household Fly Proof Latrine
32Set
1Fly Proof Latrine with Septic tank for School 85Number
1Ground Tank for school 85Number
40Rain Water Harvesting Cisterns (Containers & Buckets)
40Number
Community Infrastructure Sector 779,80085
2Culvert 85Number
Taung Lar Village Tract
Taung Lar Ywar Ma Village 5,323,304
Education Sector 766,80466
3School Renovation and Extension (Improvement,new school)
Number
4School Furniture ( School desks, seat, bench table, etc.)
66Sets
Primary Health Care Sector 28,60022
22Personal Hygiene, Water and Environmental Sanitation
22Number
Water and Sanitation Sector 3,217,70040
8Latrine Pan/pipe for Household Fly Proof Latrine
8Set
10Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
1Piped Water Supply Gravity System (Renovation)
22Number
Community Infrastructure Sector 1,310,20045
1Small Bridge 22Number
2Culvert 23Number
Thit Hla (S) Village 1,693,272
Education Sector 835,974165
3School Renovation and Extension (Improvement,new school)
80Number
2School Furniture ( School desks, seat, bench table, etc.)
66Sets
1Pre-School Programme (Follow up activities) 19VL
Primary Health Care Sector 159,42679
1Provision of AMW Kit 54Number
25Provision of Bed-nets 25Number
Water and Sanitation Sector 697,872150
48Latrine Pan/pipe for Household Fly Proof Latrine
48Set
Page 9 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
32Rain Water Harvesting Cisterns (Containers & Buckets)
48Number
1Piped Water Supply Gravity System (Renovation)
54Number
Nghat Pyaw Pin Village 677,015
Primary Health Care Sector 79,42631
1Provision of AMW Kit 31Number
Water and Sanitation Sector 597,589108
38Latrine Pan/pipe for Household Fly Proof Latrine
38Set
20Rain Water Harvesting Cisterns (Containers & Buckets)
39Number
1Piped Water Supply Gravity System (Renovation)
31Number
Sin Lai Ah Paw Village 35,662
Education Sector 35,66272
2School Furniture ( School desks, seat, bench table, etc.)
72Sets
Shar Pin Village 2,889,772
Education Sector 68,66298
1School Renovation and Extension (Improvement,new school)
50Number
2School Furniture ( School desks, seat, bench table, etc.)
48Sets
Primary Health Care Sector 79,42652
1Provision of AMW Kit 52Number
Water and Sanitation Sector 1,766,684167
53Latrine Pan/pipe for Household Fly Proof Latrine
53Set
1Fly Proof Latrine with Septic tank for School 48Number
33Rain Water Harvesting Cisterns (Containers & Buckets)
66Number
Community Infrastructure Sector 975,00052
1Small Bridge 52Number
Ywar Pu Village 1,030,697
Water and Sanitation Sector 250,89748
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
10Rain Water Harvesting Cisterns (Containers & Buckets)
17Number
4Piped Water Supply Gravity System (Renovation)
16Number
Community Infrastructure Sector 779,80016
2Culvert 16Number
Zay Kone Village 1,112,356
Primary Health Care Sector 127,42634
1Provision of AMW Kit 19Number
15Provision of Bed-nets 15Number
Water and Sanitation Sector 205,13060
26Latrine Pan/pipe for Household Fly Proof Latrine
26Set
0Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
1Piped Water Supply Gravity System (Renovation)
19Number
Community Infrastructure Sector 779,80021
2Culvert 21Number
Page 10 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Sin Lai(S) Village 3,818,143
Education Sector 162,50021
1Material Provision for Pre-school 21VL
Primary Health Care Sector 79,42654
1Provision of AMW Kit 54Number
Water and Sanitation Sector 401,317165
58Latrine Pan/pipe for Household Fly Proof Latrine
58Set
13Rain Water Harvesting Cisterns (Containers & Buckets)
38Number
2Piped Water Supply Gravity System (Renovation)
69Number
Community Infrastructure Sector 3,174,900138
3Culvert 69Number
1,500Footpath 69Feet
Myin Saing Kone Village 6,438,443
Primary Health Care Sector 79,42658
1Provision of AMW Kit 58Number
Water and Sanitation Sector 3,184,117231
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
25Rain Water Harvesting Cisterns (Containers & Buckets)
50Number
4Piped Water Supply Gravity System (Renovation)
141Number
Community Infrastructure Sector 3,174,900123
3Culvert 65Number
2,000Footpath 58Feet
Pyin Thar Village 3,738,734
Education Sector 35,66245
2School Furniture ( School desks, seat, bench table, etc.)
45Sets
Primary Health Care Sector 79,42638
1Provision of AMW Kit 38Number
Water and Sanitation Sector 448,746120
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
15Rain Water Harvesting Cisterns (Containers & Buckets)
42Number
3Piped Water Supply Gravity System (Renovation)
38Number
Community Infrastructure Sector 3,174,90092
3Culvert 46Number
1,500Footpath 46Feet
Satt Kyar Kone Village 4,205,435
Water and Sanitation Sector 480,53593
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
21Rain Water Harvesting Cisterns (Containers & Buckets)
32Number
1Piped Water Supply Gravity System (Renovation)
31Number
Community Infrastructure Sector 3,724,90091
1Small Bridge 31Number
2Culvert 30Number
2,000Footpath 30Feet
Page 11 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Thit Hla (N) Village 2,137,759
Primary Health Care Sector 57,60018
18Provision of Bed-nets 18Number
Water and Sanitation Sector 1,300,359141
24Latrine Pan/pipe for Household Fly Proof Latrine
24Set
1Fly Proof Latrine with Septic tank for School 58Number
15Rain Water Harvesting Cisterns (Containers & Buckets)
32Number
1Piped Water Supply Gravity System (Renovation)
27Number
Community Infrastructure Sector 779,80028
2Culvert 28Number
Taung Kwe Village Tract
Kone Paw Village 1,896,199
Primary Health Care Sector 88,00011
11Provision of Bed-nets 11Number
Water and Sanitation Sector 1,808,199170
41Latrine Pan/pipe for Household Fly Proof Latrine
41Set
1Ground tank for communal use 90Number
28Rain Water Harvesting Cisterns (Containers & Buckets)
39Number
Inn Ne Village 1,355,576
Primary Health Care Sector 240,07659
27Prevention and Care of Locally Endemic
Diseases (Malaria, Snake-bite, etc.)
27Number
1Provision of AMW Kit 32Number
Water and Sanitation Sector 1,115,50072
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
3Low cost Fly Proof Latrines for poor households
3Number
1Ground tank for communal use 32Number
22Rain Water Harvesting Cisterns (Containers & Buckets)
22Number
Sar Pyar Village 78,776
Water and Sanitation Sector 78,77627
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
4Rain Water Harvesting Cisterns (Containers & Buckets)
12Number
Kyan Phyar Village 5,296,287
Education Sector 2,805,070220
1School Renovation and Extension (Improvement,new school)
90Number
82School Furniture ( School desks, seat, bench table, etc.)
95Sets
63Material Distribution (Stationary, Exercise Book)
35Sets
Primary Health Care Sector 127,42647
1ReproductiveHealth
(MCH,Immunization,Nutrition,BirthSpacing)
15Number
1Provision of AMW Kit 32Number
Water and Sanitation Sector 978,791213
36Latrine Pan/pipe for Household Fly Proof Latrine
36Set
Page 12 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Fly Proof Latrine with Septic tank for School 85Number
20Low cost Fly Proof Latrines for poor households
20Number
31Rain Water Harvesting Cisterns (Containers & Buckets)
40Number
6Piped Water Supply Gravity System (Renovation)
32Number
Community Infrastructure Sector 1,385,00064
3Culvert 32Number
12,500Footpath 32Feet
Pa Hta Ma Village 3,315,290
Education Sector 530,439101
42School Furniture ( School desks, seat, bench table, etc.)
53Sets
34Material Distribution (Stationary, Exercise Book)
27Sets
1Pre-School Programme (Follow up activities) 21VL
Primary Health Care Sector 175,42687
1ReproductiveHealth (MCH,Immunization,Nutrition,BirthSpacing)
30Number
1Provision of AMW Kit 57Number
Water and Sanitation Sector 1,593,825217
55Latrine Pan/pipe for Household Fly Proof Latrine
55Set
1Fly Proof Latrine with Septic tank for School 42Number
19Low cost Fly Proof Latrines for poor households
19Number
1Rain Water Collection Tank-Ferro-cement for School
42Number
40Rain Water Harvesting Cisterns (Containers & Buckets)
59Number
Community Infrastructure Sector 1,015,600114
1Culvert 57Number
12,200Footpath 57Feet
Gant Gaw Pin Village 839,250
Primary Health Care Sector 128,00016
16Provision of Bed-nets 16Number
Water and Sanitation Sector 711,25057
21Latrine Pan/pipe for Household Fly Proof Latrine
21Set
1Fly Proof Latrine with Septic tank for School 20Number
16Rain Water Harvesting Cisterns (Containers & Buckets)
16Number
Pain Nai Pin Village 688,550
Primary Health Care Sector 26,00020
20Personal Hygiene, Water and Environmental Sanitation
20Number
Water and Sanitation Sector 187,25035
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 475,30020
5,200Footpath 20Feet
Kyauk Su Village 2,414,780
Education Sector 327,84489
44School Furniture ( School desks, seat, bench 89Sets
Page 13 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
table, etc.)
Water and Sanitation Sector 1,608,736151
35Latrine Pan/pipe for Household Fly Proof Latrine
35Set
1Fly Proof Latrine with Septic tank for School Number
5Low cost Fly Proof Latrines for poor households
5Number
1Ground tank for communal use 81Number
30Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
Community Infrastructure Sector 478,20081
5,300Footpath 81Feet
Ga Naing Yar Village 3,237,082
Education Sector 358,59448
54Material Distribution (Stationary, Exercise Book)
40Sets
8Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
8Person
Primary Health Care Sector 168,00021
21Provision of Bed-nets 21Number
Water and Sanitation Sector 2,710,488210
50Latrine Pan/pipe for Household Fly Proof Latrine
50Set
34Low cost Fly Proof Latrines for poor households
34Number
2Ground tank for communal use 67Number
45Rain Water Harvesting Cisterns (Containers &
Buckets)
59Number
Na Po Gone Village 1,628,420
Water and Sanitation Sector 130,42042
27Latrine Pan/pipe for Household Fly Proof Latrine
27Set
5Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 1,498,00021
1Small Bridge 21Number
Wet Phyu Ye Village Tract
Wet Phyu Ye Village 2,694,609
Education Sector 488,662108
1School Renovation and Extension (Improvement,new school)
51Number
2School Furniture ( School desks, seat, bench table, etc.)
50Sets
12Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
7Person
Primary Health Care Sector 79,42668
1Provision of AMW Kit 68Number
Water and Sanitation Sector 2,126,521206
56Latrine Pan/pipe for Household Fly Proof Latrine
56Set
1Fly Proof Latrine with Septic tank for School 40Number
52Rain Water Harvesting Cisterns (Containers & Buckets)
89Number
21Water Filteration Pot 21Number
Nam Pan Tat Village 6,823,668
Education Sector 2,260,129568
Page 14 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
2School Renovation and Extension (Improvement,new school)
386Number
4School Furniture ( School desks, seat, bench table, etc.)
143Sets
50Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
39Person
Water and Sanitation Sector 4,563,539529
113Latrine Pan/pipe for Household Fly Proof Latrine
113Set
24Low cost Fly Proof Latrines for poor households
24Number
1Ground tank for RHC/SubRHC 173Number
143Rain Water Harvesting Cisterns (Containers & Buckets)
186Number
33Water Filteration Pot 33Number
Yay Yar Village 2,698,289
Education Sector 525,906145
2School Furniture ( School desks, seat, bench table, etc.)
103Sets
38Material Distribution (Stationary, Exercise Book)
29Sets
16Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
13Person
Primary Health Care Sector 79,42685
1Provision of AMW Kit 85Number
Water and Sanitation Sector 2,092,957260
80Latrine Pan/pipe for Household Fly Proof
Latrine
80Set
1Fly Proof Latrine with Septic tank for School 82Number
8Low cost Fly Proof Latrines for poor households
8Number
51Rain Water Harvesting Cisterns (Containers & Buckets)
76Number
14Water Filteration Pot 14Number
Yay Yaung Ma Village 1,792,083
Education Sector 220,762103
1School Renovation and Extension (Improvement,new school)
31Number
2School Furniture ( School desks, seat, bench table, etc.)
51Sets
1Pre-School Programme (Follow up activities) 21VL
Primary Health Care Sector 79,42676
1Provision of AMW Kit 76Number
Water and Sanitation Sector 1,491,895205
57Latrine Pan/pipe for Household Fly Proof Latrine
57Set
1Fly Proof Latrine with Septic tank for School 59Number
37Rain Water Harvesting Cisterns (Containers & Buckets)
66Number
23Water Filteration Pot 23Number
Ma Gway Village 6,241,267
Education Sector 5,509,110109
1School Renovation and Extension (Improvement,new school)
32Number
1New school construction 66Number
18Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
11Person
Page 15 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Primary Health Care Sector 79,42662
1Provision of AMW Kit 62Number
Water and Sanitation Sector 652,731102
59Latrine Pan/pipe for Household Fly Proof Latrine
59Set
9Low cost Fly Proof Latrines for poor
households
9Number
8Rain Water Harvesting Cisterns (Containers &
Buckets)
34Number
Shwe Min Phone Village Tract
Shwe Min Phone Ywa Ma Village 4,420,014
Education Sector 3,236,01468
1School Renovation and Extension (Improvement,new school)
28Number
9School Furniture ( School desks, seat, bench table, etc.)
30Sets
17Material Distribution (Stationary, Exercise
Book)
10Sets
Primary Health Care Sector 648,00081
81Provision of Bed-nets 81Number
Water and Sanitation Sector 536,00035
10Low cost Fly Proof Latrines for poor households
5Number
20Rain Water Harvesting Cisterns (Containers & Buckets)
20Number
10Water Filteration Pot 10Number
Tar Yaw Ywa Ma Village 2,059,570
Education Sector 634,634154
2School Renovation and Extension (Improvement,new school)
100Number
8School Furniture ( School desks, seat, bench table, etc.)
54Sets
Water and Sanitation Sector 1,009,936161
45Latrine Pan/pipe for Household Fly Proof Latrine
45Set
1Fly Proof Latrine with Septic tank for School 58Number
58Rain Water Harvesting Cisterns (Containers & Buckets)
58Number
Community Infrastructure Sector 415,00094
2,440Footpath 94Feet
Nyaung Kone Village 719,212
Education Sector 123,612100
1School Renovation and Extension (Improvement,new school)
30Number
12School Furniture ( School desks, seat, bench table, etc.)
70Sets
Water and Sanitation Sector 595,600116
101Latrine Pan/pipe for Household Fly Proof Latrine
101Set
5Low cost Fly Proof Latrines for poor households
5Number
10Water Filteration Pot 10Number
Taung Pae Village 2,838,814
Education Sector 1,869,052230
2School Renovation and Extension (Improvement,new school)
141Number
12School Furniture ( School desks, seat, bench table, etc.)
80Sets
Page 16 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
10Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
9Person
Primary Health Care Sector 79,42670
1Provision of AMW Kit 70Number
Water and Sanitation Sector 890,33670
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
1Fly Proof Latrine with Septic tank for School Number
50Rain Water Harvesting Cisterns (Containers & Buckets)
50Number
Tar Yaw Ywa Thit Village 574,600
Primary Health Care Sector 272,00034
34Provision of Bed-nets 34Number
Water and Sanitation Sector 302,60056
32Latrine Pan/pipe for Household Fly Proof Latrine
32Set
24Rain Water Harvesting Cisterns (Containers & Buckets)
24Number
Saw Taw Village 3,076,674
Education Sector 166,86012
18Material Distribution (Stationary, Exercise
Book)
10Sets
4Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
2Person
Water and Sanitation Sector 1,476,16483
3Low cost Fly Proof Latrines for poor households
3Number
1Ground tank for communal use 44Number
26Rain Water Harvesting Cisterns (Containers & Buckets)
26Number
10Water Filteration Pot 10Number
Community Infrastructure Sector 1,433,65088
1Small Bridge 44Number
8,200Footpath 44Feet
Ah Lai Kone Village 239,200
Primary Health Care Sector 176,00022
22Provision of Bed-nets 22Number
Water and Sanitation Sector 63,20029
29Latrine Pan/pipe for Household Fly Proof Latrine
29Set
Nam Taing Village Tract
Pan Phai (N) Village 480,100
Water and Sanitation Sector 90,20038
38Latrine Pan/pipe for Household Fly Proof Latrine
38Set
Community Infrastructure Sector 389,90044
1Culvert 44Number
Pan Phai (S) Village 2,914,047
Education Sector 671,695268
2School Renovation and Extension (Improvement,new school)
119Number
14School Furniture ( School desks, seat, bench table, etc.)
106Sets
61Material Distribution (Stationary, Exercise
Book)
43Sets
Page 17 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Primary Health Care Sector 79,42688
1Provision of AMW Kit 88Number
Water and Sanitation Sector 2,162,926258
39Latrine Pan/pipe for Household Fly Proof Latrine
39Set
1Fly Proof Latrine with Septic tank for School 58Number
1Ground tank for communal use 73Number
2Piped Water Supply Gravity System (Renovation)
88Number
Myay Char (E) Village 66,211
Water and Sanitation Sector 66,21121
10Latrine Pan/pipe for Household Fly Proof Latrine
10Set
4Rain Water Harvesting Cisterns (Containers & Buckets)
11Number
Kyaung Taung Village 1,631,941
Primary Health Care Sector 57,60018
18Provision of Bed-nets 18Number
Water and Sanitation Sector 166,64177
13Latrine Pan/pipe for Household Fly Proof Latrine
13Set
4Ground tank for communal use 25Number
4Rain Water Harvesting Cisterns (Containers & Buckets)
13Number
5Piped Water Supply Gravity System (Renovation)
26Number
Community Infrastructure Sector 1,407,70025
2,500Footpath 25Feet
Shaung Pwet (S) Village 4,571,413
Education Sector 337,613231
34School Furniture ( School desks, seat, bench table, etc.)
164Sets
100Material Distribution (Stationary, Exercise Book)
67Sets
Primary Health Care Sector 368,90062
62Prevention and Care of Locally Endemic Diseases (Malaria, Snake-bite, etc.)
62Number
Water and Sanitation Sector 1,894,800118
43Latrine Pan/pipe for Household Fly Proof Latrine
43Set
12Low cost Fly Proof Latrines for poor households
12Number
1Ground tank for communal use 63Number
Community Infrastructure Sector 1,970,10067
2,000Footpath 67Feet
Hin Khar Kone Village 5,027,788
Education Sector 35,66287
2School Furniture ( School desks, seat, bench table, etc.)
87Sets
Water and Sanitation Sector 1,817,226432
70Latrine Pan/pipe for Household Fly Proof Latrine
70Set
1Fly Proof Latrine with Septic tank for School 94Number
1Rain Water Collection Tank-Ferro-cement for School
90Number
17Piped Water Supply Gravity System (Renovation)
178Number
Page 18 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Community Infrastructure Sector 3,174,900138
3Culvert 69Number
2,000Footpath 69Feet
Dawn Ywar Ma Village 4,481,551
Education Sector 605,521138
1School Renovation and Extension (Improvement,new school)
44Number
16School Furniture ( School desks, seat, bench table, etc.)
67Sets
37Material Distribution (Stationary, Exercise Book)
27Sets
Water and Sanitation Sector 1,102,730231
63Latrine Pan/pipe for Household Fly Proof Latrine
63Set
16Low cost Fly Proof Latrines for poor households
16Number
Ground tank for communal use 78Number
10Piped Water Supply Gravity System (Renovation)
74Number
Community Infrastructure Sector 2,773,300136
2Culvert 68Number
2,000Footpath 68Feet
Tha Yet Pin Village 2,883,942
Education Sector 571,442114
2School Renovation and Extension (Improvement,new school)
65Number
12School Furniture ( School desks, seat, bench table, etc.)
49Sets
Water and Sanitation Sector 1,106,320205
38Latrine Pan/pipe for Household Fly Proof Latrine
38Set
3Low cost Fly Proof Latrines for poor households
3Number
1Rain Water Collection Tank-Ferro-cement for School
42Number
4Rain Water Collection Tank-Ferro-cement for communal
48Number
26Rain Water Harvesting Cisterns (Containers & Buckets)
26Number
5Piped Water Supply Gravity System (Renovation)
48Number
Community Infrastructure Sector 1,206,18094
1Culvert 46Number
2,791Footpath 48Feet
Nam Taing Zay Kone Village 4,434,772
Education Sector 28,000155
1School Renovation and Extension (Improvement,new school)
155Number
Primary Health Care Sector 3,438,8226,167
1Renovation of Rural Health Centre (Improvement)
1,017Number
1Others 5,150Number
Water and Sanitation Sector 967,950475
86Latrine Pan/pipe for Household Fly Proof
Latrine
86Set
1Rain Water Collection Tank-Ferro-cement for RHC
0Number
31Piped Water Supply Gravity System (Renovation)
389Number
Page 19 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Baw Ninn Kone Village 468,665
Education Sector 266,824178
1School Renovation and Extension (Improvement,new school)
63Number
4School Furniture ( School desks, seat, bench table, etc.)
91Sets
1Material Provision for Pre-school 24VL
Water and Sanitation Sector 201,84163
50Latrine Pan/pipe for Household Fly Proof Latrine
50Set
4Rain Water Harvesting Cisterns (Containers & Buckets)
13Number
Nam Tha Lai Thee (S) Village 4,891,295
Education Sector 3,243,662228
2School Renovation and Extension (Improvement,new school)
156Number
2School Furniture ( School desks, seat, bench table, etc.)
72Sets
Primary Health Care Sector 79,42678
1Provision of AMW Kit 78Number
Water and Sanitation Sector 1,568,207235
32Latrine Pan/pipe for Household Fly Proof Latrine
32Set
1Fly Proof Latrine with Septic tank for School 72Number
36Rain Water Harvesting Cisterns (Containers & Buckets)
53Number
2Piped Water Supply Gravity System (Renovation)
78Number
Saung Pwet (M) Village 3,579,150
Education Sector 33,000125
1School Renovation and Extension (Improvement,new school)
125Number
Primary Health Care Sector 206,050150
30Prevention and Care of Locally Endemic Diseases (Malaria, Snake-bite, etc.)
30Number
1Others 120Number
Water and Sanitation Sector 566,800182
26Latrine Pan/pipe for Household Fly Proof Latrine
26Set
1Rain Water Collection Tank-Ferro-cement for School
156Number
Community Infrastructure Sector 2,773,30092
2Culvert 46Number
2,000Footpath 46Feet
Kone Paw Village 2,330,000
Water and Sanitation Sector 2,330,00089
1Ground tank for communal use 44Number
15Piped Water Supply Gravity System
(Renovation)
45Number
Saung Pwet (N) Village 2,865,400
Water and Sanitation Sector 895,30054
19Latrine Pan/pipe for Household Fly Proof Latrine
19Set
1Ground tank for communal use 35Number
Community Infrastructure Sector 1,970,10036
2,000Footpath 36Feet
Page 20 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Nam Taing Ywar Thit Kone Village 1,436,735
Education Sector 73,662175
1School Renovation and Extension (Improvement,new school)
95Number
2School Furniture ( School desks, seat, bench table, etc.)
80Sets
Primary Health Care Sector 79,42672
1Provision of AMW Kit 72Number
Water and Sanitation Sector 1,283,647104
1Ground tank for communal use 94Number
3Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
Naung Pin Hla Village 229,905
Water and Sanitation Sector 229,90539
13Latrine Pan/pipe for Household Fly Proof Latrine
13Set
17Rain Water Harvesting Cisterns (Containers & Buckets)
26Number
Ka Bar Ni Village Tract
Othe Kone Village 3,497,100
Education Sector 33,000106
1School Renovation and Extension (Improvement,new school)
106Number
Water and Sanitation Sector 690,80056
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
11Low cost Fly Proof Latrines for poor households
11Number
15Water Filteration Pot 15Number
Community Infrastructure Sector 2,773,300326
2Culvert 163Number
2,000Footpath 163Feet
Tha Yet Pu (U) Village 4,756,500
Water and Sanitation Sector 1,983,200342
114Latrine Pan/pipe for Household Fly Proof Latrine
114Set
1Fly Proof Latrine with Septic tank for Communal use
181Number
47Rain Water Harvesting Cisterns (Containers & Buckets)
47Number
Community Infrastructure Sector 2,773,300332
2Culvert 166Number
2,000Footpath 166Feet
Pha Yar Kone Village 1,961,000
Water and Sanitation Sector 1,510,90073
1Ground tank for communal use 28Number
45Rain Water Harvesting Cisterns (Containers & Buckets)
45Number
Community Infrastructure Sector 450,10056
1Culvert 28Number
1,350Footpath 28Feet
Nyaung Kone Village 720,386
Education Sector 79,62235
10School Furniture ( School desks, seat, bench table, etc.)
35Sets
Page 21 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Water and Sanitation Sector 640,76477
29Latrine Pan/pipe for Household Fly Proof Latrine
29Set
1Fly Proof Latrine with Septic tank for School 38Number
10Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
Hta Naung Pin Village 3,316,823
Education Sector 90,61243
12School Furniture ( School desks, seat, bench table, etc.)
43Sets
Primary Health Care Sector 79,42678
1Provision of AMW Kit 78Number
Water and Sanitation Sector 1,860,68599
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
1Fly Proof Latrine with Septic tank for School Number
1Rain Water Collection Tank-Ferro-cement for School
Number
1Ground tank for RHC/SubRHC 68Number
1Rain Water Harvesting Cisterns (Containers & Buckets)
16Number
Community Infrastructure Sector 1,286,100136
2Culvert 68Number
4,455Footpath 68Feet
Kan Tan Village 4,305,842
Education Sector 226,24255
30School Furniture ( School desks, seat, bench table, etc.)
55Sets
Primary Health Care Sector 140,00020
20Provision of Bed-nets 20Number
Water and Sanitation Sector 1,166,30079
27Latrine Pan/pipe for Household Fly Proof Latrine
27Set
1Fly Proof Latrine with Septic tank for School 37Number
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 2,773,300143
2Culvert 83Number
2,000Footpath 60Feet
Kyaung Taung Village 5,413,698
Education Sector 1,003,062147
2School Furniture ( School desks, seat, bench table, etc.)
104Sets
1Pre-School Programme (Follow up activities) 25VL
28Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
18Person
Water and Sanitation Sector 2,986,261472
60Latrine Pan/pipe for Household Fly Proof Latrine
60Set
6Low cost Fly Proof Latrines for poor households
6Number
18Ground tank for communal use 281Number
32Rain Water Harvesting Cisterns (Containers & Buckets)
125Number
Community Infrastructure Sector 1,424,375274
2Culvert 142Number
Page 22 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
7,743Footpath 132Feet
Yay Cho Village Tract
Yay Cho Village 2,840,773
Education Sector 680,043310
2School Renovation and Extension (Improvement,new school)
148Number
24School Furniture ( School desks, seat, bench table, etc.)
104Sets
64Material Distribution (Stationary, Exercise Book)
58Sets
Primary Health Care Sector 381,680120
40Personal Hygiene, Water and Environmental Sanitation
40Number
80Provision of Bed-nets 80Number
Water and Sanitation Sector 1,779,050242
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
1Fly Proof Latrine with Septic tank for School 80Number
2Fly Proof Latrine with Septic tank for Communal use
2Number
1Rain Water Collection Tank-Ferro-cement for communal
80Number
40Rain Water Harvesting Cisterns (Containers & Buckets)
40Number
Htin Shu Kone Village 7,086,464
Education Sector 68,662135
1School Renovation and Extension (Improvement,new school)
47Number
2School Furniture ( School desks, seat, bench table, etc.)
88Sets
Primary Health Care Sector 79,42665
1Provision of AMW Kit 65Number
Water and Sanitation Sector 4,188,476203
88Latrine Pan/pipe for Household Fly Proof Latrine
88Set
31Rain Water Harvesting Cisterns (Containers & Buckets)
43Number
1Piped Water Supply Gravity System (New) 72Number
Community Infrastructure Sector 2,749,900156
2Culvert 78Number
2,000Footpath 78Feet
Lwe Mai Village 1,485,088
Education Sector 35,662106
2School Furniture ( School desks, seat, bench table, etc.)
106Sets
Primary Health Care Sector 79,42690
1Provision of AMW Kit 90Number
Water and Sanitation Sector 1,370,000110
15Low cost Fly Proof Latrines for poor households
15Number
1Renovation of Hand Dug Well 95Number
Kyauk Su Village 5,991,593
Water and Sanitation Sector 1,420,69379
24Latrine Pan/pipe for Household Fly Proof Latrine
24Set
1Ground tank for communal use 35Number
0Rain Water Harvesting Cisterns (Containers & 20Number
Page 23 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Buckets)
Community Infrastructure Sector 4,570,900118
3Culvert 35Number
2,000Footpath 42Feet
1,000Village Road Construction/Renovation 41Feet
Natt Taw Village 4,220,278
Education Sector 148,28455
1School Renovation and Extension (Improvement,new school)
24Number
12School Furniture ( School desks, seat, bench table, etc.)
31Sets
Primary Health Care Sector 97,07677
1Provision of AMW Kit 53Number
1Others 24Number
Water and Sanitation Sector 3,184,418123
17Latrine Pan/pipe for Household Fly Proof
Latrine
17Set
1Rain Water Collection Tank-Ferro-cement for School
53Number
1Piped Water Supply Gravity System (New) 53Number
Community Infrastructure Sector 790,50049
5,760Footpath 49Feet
Lwe Hak Village 4,911,447
Water and Sanitation Sector 340,64744
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
14Rain Water Harvesting Cisterns (Containers & Buckets)
24Number
Community Infrastructure Sector 4,570,800128
3Culvert 41Number
2,000Footpath 41Feet
1,000Village Road Construction/Renovation 46Feet
Ta Dar Oo Village 2,974,972
Primary Health Care Sector 79,42644
1Provision of AMW Kit 44Number
Water and Sanitation Sector 145,64641
17Latrine Pan/pipe for Household Fly Proof Latrine
14Set
9Rain Water Harvesting Cisterns (Containers & Buckets)
27Number
Community Infrastructure Sector 2,749,90086
2Culvert 43Number
2,000Footpath 43Feet
Shwe Thar Kone Village 2,930,226
Water and Sanitation Sector 2,221,426102
21Latrine Pan/pipe for Household Fly Proof Latrine
21Set
1Ground tank for communal use 21Number
14Rain Water Harvesting Cisterns (Containers & Buckets)
36Number
1Piped Water Supply Gravity System (Renovation)
24Number
Community Infrastructure Sector 708,80025
1Culvert 25Number
Zaw Ti Village 63,662
Page 24 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Education Sector 63,662150
1School Renovation and Extension (Improvement,new school)
63Number
2School Furniture ( School desks, seat, bench table, etc.)
87Sets
Naung Ye Village Tract
Naung Ye Ywar Ma Village 2,721,820
Education Sector 160,130450
1School Renovation and Extension (Improvement,new school)
223Number
4School Furniture ( School desks, seat, bench table, etc.)
170Sets
61Material Distribution (Stationary, Exercise Book)
57Sets
Water and Sanitation Sector 545,190166
65Latrine Pan/pipe for Household Fly Proof Latrine
65Set
25Rain Water Harvesting Cisterns (Containers & Buckets)
25Number
5Piped Water Supply Gravity System (Renovation)
76Number
Community Infrastructure Sector 2,016,500136
2Culvert 68Number
3,000Footpath 68Feet
Pway Hla Shwe Kone Village 3,429,978
Education Sector 1,335,202369
2School Renovation and Extension (Improvement,new school)
245Number
2School Furniture ( School desks, seat, bench table, etc.)
84Sets
45Material Distribution (Stationary, Exercise Book)
40Sets
Primary Health Care Sector 310,42676
1Provision of AMW Kit 43Number
33Provision of Bed-nets 33Number
Water and Sanitation Sector 1,784,350137
29Latrine Pan/pipe for Household Fly Proof Latrine
29Set
1Fly Proof Latrine with Septic tank for School 68Number
1Ground tank for communal use 40Number
Lay Ain Kone Village 4,058,188
Education Sector 616,522209
2School Renovation and Extension (Improvement,new school)
130Number
20School Furniture ( School desks, seat, bench table, etc.)
79Sets
Primary Health Care Sector 79,42691
1Provision of AMW Kit 91Number
Water and Sanitation Sector 2,582,440496
123Latrine Pan/pipe for Household Fly Proof Latrine
123Set
1Fly Proof Latrine with Septic tank for School 61Number
15Low cost Fly Proof Latrines for poor households
15Number
5Rain Water Collection Tank-Ferro-cement for School
140Number
35Rain Water Harvesting Cisterns (Containers & Buckets)
92Number
1Piped Water Supply Gravity System 65Number
Page 25 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
(Renovation)
Community Infrastructure Sector 779,800104
2Culvert 104Number
Myay Char Village 1,735,676
Education Sector 228,512328
1School Renovation and Extension (Improvement,new school)
180Number
32School Furniture ( School desks, seat, bench table, etc.)
148Sets
Water and Sanitation Sector 1,507,164291
80Latrine Pan/pipe for Household Fly Proof Latrine
80Set
1Ground tank for communal use 181Number
30Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
Pin Hmi Kone Village 1,382,091
Water and Sanitation Sector 1,382,09170
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
1Ground tank for communal use 27Number
4Rain Water Harvesting Cisterns (Containers & Buckets)
13Number
Thar Yar Kone Village 563,402
Primary Health Care Sector 261,42671
1Provision of AMW Kit 45Number
26Provision of Bed-nets 26Number
Water and Sanitation Sector 301,97651
27Latrine Pan/pipe for Household Fly Proof Latrine
27Set
16Rain Water Harvesting Cisterns (Containers & Buckets)
24Number
Sa Khan Kone Village 6,105,899
Education Sector 2,540,75089
1Establishment of Pre-school Centre 66VL
1Material Provision for Pre-school 23VL
Primary Health Care Sector 79,42657
1Provision of AMW Kit 57Number
Water and Sanitation Sector 2,089,723172
58Latrine Pan/pipe for Household Fly Proof Latrine
58Set
1Ground tank for communal use 57Number
35Rain Water Harvesting Cisterns (Containers &
Buckets)
57Number
Community Infrastructure Sector 1,396,00063
1,000Village Road Construction/Renovation 63Feet
Phaya Phyu Village 190,076
Primary Health Care Sector 79,42663
1Provision of AMW Kit 63Number
Water and Sanitation Sector 110,65097
34Latrine Pan/pipe for Household Fly Proof Latrine
34Set
5Piped Water Supply Gravity System (Renovation)
63Number
Nghet Pyaw Taw Village 1,030,500
Water and Sanitation Sector 319,900112
Page 26 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
45Latrine Pan/pipe for Household Fly Proof Latrine
45Set
17Rain Water Harvesting Cisterns (Containers & Buckets)
17Number
5Piped Water Supply Gravity System (Renovation)
50Number
Community Infrastructure Sector 710,600108
1Culvert 50Number
2,150Footpath 58Feet
Naung Ye (E) Village 1,749,440
Water and Sanitation Sector 901,84062
17Latrine Pan/pipe for Household Fly Proof Latrine
17Set
1Ground tank for RHC/SubRHC 35Number
10Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
Community Infrastructure Sector 847,60070
1Culvert 35Number
3,000Footpath 35Feet
Tha Ye Village Tract
Hinn Khar Pin Village 1,731,012
Education Sector 108,76852
10School Furniture ( School desks, seat, bench table, etc.)
33Sets
23Material Distribution (Stationary, Exercise Book)
19Sets
Primary Health Care Sector 79,42654
1Provision of AMW Kit 54Number
Water and Sanitation Sector 427,91876
34Latrine Pan/pipe for Household Fly Proof Latrine
34Set
1Fly Proof Latrine with Septic tank for School 29Number
13Rain Water Harvesting Cisterns (Containers &
Buckets)
13Number
Community Infrastructure Sector 1,114,900104
2Culvert 50Number
2,150Footpath 54Feet
Zay Di Kone Village 6,572,760
Education Sector 104,77481
10School Furniture ( School desks, seat, bench table, etc.)
56Sets
32Material Distribution (Stationary, Exercise Book)
25Sets
Primary Health Care Sector 22,85040
1Others 40Number
Water and Sanitation Sector 6,445,136118
12Latrine Pan/pipe for Household Fly Proof Latrine
12Set
1Fly Proof Latrine with Septic tank for School Number
9Low cost Fly Proof Latrines for poor households
9Number
10Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
1Piped Water Supply Gravity System (New) 67Number
20Water Filteration Pot 20Number
Taung Ne Village 3,717,100
Water and Sanitation Sector 835,00045
Page 27 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Fly Proof Latrine with Septic tank for School 45Number
Community Infrastructure Sector 2,882,100112
2Culvert 56Number
2,000Footpath 56Feet
Kyaung Nar Village 5,537,603
Education Sector 1,733,108188
2School Renovation and Extension (Improvement,new school)
68Number
28School Furniture ( School desks, seat, bench table, etc.)
75Sets
53Material Distribution (Stationary, Exercise Book)
45Sets
Primary Health Care Sector 18,45025
1Others 25Number
Water and Sanitation Sector 1,012,74538
38Latrine Pan/pipe for Household Fly Proof Latrine
38Set
1Fly Proof Latrine with Septic tank for School Number
1Rain Water Collection Tank-Ferro-cement for School
0Number
Community Infrastructure Sector 2,773,30054
2Culvert 27Number
2,000Footpath 27Feet
Oo Hmin Village 5,916,377
Primary Health Care Sector 24,85049
1Others 49Number
Water and Sanitation Sector 5,355,527220
32Latrine Pan/pipe for Household Fly Proof Latrine
32Set
1Rain Water Collection Tank-Ferro-cement for School
52Number
1Ground tank for communal use 60Number
1Piped Water Supply Gravity System (New) 76Number
Community Infrastructure Sector 536,00065
5,000Footpath 65Feet
Ywar Taw Village 33,000
Education Sector 33,00080
1School Renovation and Extension (Improvement,new school)
80Number
Pin Hmi Village Tract
Myay Char (W) Village 2,937,440
Primary Health Care Sector 84,64046
46Provision of Snake-bite Boots 46Number
Water and Sanitation Sector 598,00020
20Low cost Fly Proof Latrines for poor households
20Number
Community Infrastructure Sector 2,254,800102
2Culvert 51Number
1,500Footpath 51Feet
Puttu Pauk Village 8,794,186
Education Sector 4,450,670222
2School Renovation and Extension (Improvement,new school)
126Number
1New school construction 47Number
12School Furniture ( School desks, seat, bench 49Sets
Page 28 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
table, etc.)
Water and Sanitation Sector 2,533,016229
58Latrine Pan/pipe for Household Fly Proof Latrine
58Set
1Fly Proof Latrine with Septic tank for School Number
2Ground tank for communal use 115Number
56Rain Water Harvesting Cisterns (Containers & Buckets)
56Number
Community Infrastructure Sector 1,810,500228
2Culvert 113Number
5,000Footpath 115Feet
Tha Yet Myaung Village 4,425,550
Water and Sanitation Sector 2,950,550129
48Latrine Pan/pipe for Household Fly Proof Latrine
48Set
1Ground tank for communal use 46Number
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
20Water Filteration Pot 20Number
Community Infrastructure Sector 1,475,00043
1,500Footpath 43Feet
Kong Paw Village 333,600
Community Infrastructure Sector 333,60028
1Culvert 28Number
Ywar Ma Village 8,444,700
Education Sector 4,871,074314
1School Renovation and Extension (Improvement,new school)
105Number
24School Furniture ( School desks, seat, bench table, etc.)
121Sets
1Establishment of Pre-school Centre 30VL
1Material Provision for Pre-school 33VL
1Pre-School Programme (Follow up activities) 25VL
Primary Health Care Sector 79,42690
1Provision of AMW Kit 90Number
Water and Sanitation Sector 1,683,000219
89Latrine Pan/pipe for Household Fly Proof Latrine
89Set
1Low cost Fly Proof Latrines for poor households
82Number
1Ground Tank for school 25Number
23Rain Water Harvesting Cisterns (Containers & Buckets)
23Number
Community Infrastructure Sector 1,811,200190
2Culvert 100Number
7,000Footpath 90Feet
Kone Ni Village 3,786,708
Education Sector 2,049,43284
1School Renovation and Extension (Improvement,new school)
47Number
8School Furniture ( School desks, seat, bench table, etc.)
37Sets
Primary Health Care Sector 79,42679
1Provision of AMW Kit 79Number
Water and Sanitation Sector 1,657,850228
47Latrine Pan/pipe for Household Fly Proof 47Set
Page 29 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Latrine
1Fly Proof Latrine with Septic tank for School 58Number
44Rain Water Harvesting Cisterns (Containers & Buckets)
44Number
8Piped Water Supply Gravity System
(Renovation)
79Number
Kone Thar Village 4,770,300
Water and Sanitation Sector 2,559,40061
9Latrine Pan/pipe for Household Fly Proof Latrine
9Set
1Ground tank for communal use 36Number
16Water Filteration Pot 16Number
Community Infrastructure Sector 2,210,90071
2Culvert 36Number
2,500Footpath 35Feet
Nyaung Gyo (N) Village 3,327,751
Education Sector 35,66269
2School Furniture ( School desks, seat, bench table, etc.)
69Sets
Primary Health Care Sector 31,28017
17Provision of Snake-bite Boots 17Number
Water and Sanitation Sector 1,444,109100
11Latrine Pan/pipe for Household Fly Proof Latrine
11Set
1Ground Tank for school 27Number
Ground tank for communal use 27Number
24Rain Water Harvesting Cisterns (Containers & Buckets)
35Number
Community Infrastructure Sector 1,816,70054
1Culvert 27Number
1,500Footpath 27Feet
Zay Kone Village 6,484,468
Education Sector 3,061,242253
1School Renovation and Extension (Improvement,new school)
56Number
46Material Distribution (Stationary, Exercise Book)
42Sets
1Establishment of Pre-school Centre 29VL
11Material Provision for Pre-school 98VL
1Pre-School Programme (Follow up activities) 28VL
Primary Health Care Sector 79,42663
1Provision of AMW Kit 63Number
Water and Sanitation Sector 1,580,300187
73Latrine Pan/pipe for Household Fly Proof
Latrine
73Set
1Ground tank for communal use 61Number
53Rain Water Harvesting Cisterns (Containers & Buckets)
53Number
Community Infrastructure Sector 1,763,500126
2Culvert 63Number
4,600Footpath 63Feet
Myin Thay Village 2,969,276
Primary Health Care Sector 79,42635
1Provision of AMW Kit 35Number
Water and Sanitation Sector 252,55034
23Latrine Pan/pipe for Household Fly Proof 23Set
Page 30 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Latrine
11Rain Water Harvesting Cisterns (Containers & Buckets)
11Number
Community Infrastructure Sector 2,637,30069
2Culvert 35Number
2,000Footpath 34Feet
Mwe Taw Village 1,636,750
Water and Sanitation Sector 693,150128
77Latrine Pan/pipe for Household Fly Proof Latrine
77Set
51Rain Water Harvesting Cisterns (Containers & Buckets)
51Number
Community Infrastructure Sector 943,600151
2Culvert 75Number
1,710Footpath 76Feet
Nyaung Gyo (M) Village 3,560,703
Primary Health Care Sector 36,80020
20Provision of Snake-bite Boots 20Number
Water and Sanitation Sector 1,245,703103
13Latrine Pan/pipe for Household Fly Proof Latrine
13Set
1Ground Tank for school 35Number
Ground tank for communal use 35Number
7Rain Water Harvesting Cisterns (Containers & Buckets)
20Number
Community Infrastructure Sector 2,278,20070
2Culvert 35Number
1,500Footpath 35Feet
Pha Yar Phyu Village 96,800
Water and Sanitation Sector 96,8008
8Rain Water Harvesting Cisterns (Containers & Buckets)
8Number
Lai Gyar Village Tract
Lai Gyar Village 906,810
Education Sector 35,66255
2School Furniture ( School desks, seat, bench table, etc.)
55Sets
Primary Health Care Sector 38,64021
21Provision of Snake-bite Boots 21Number
Water and Sanitation Sector 832,508129
35Latrine Pan/pipe for Household Fly Proof Latrine
35Set
1Fly Proof Latrine with Septic tank for School 73Number
0Rain Water Harvesting Cisterns (Containers & Buckets)
21Number
Ga Noan (N) Village 1,463,132
Education Sector 123,58294
18School Furniture ( School desks, seat, bench table, etc.)
94Sets
Water and Sanitation Sector 130,95036
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
6Rain Water Harvesting Cisterns (Containers & Buckets)
6Number
Community Infrastructure Sector 1,208,60096
Page 31 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Culvert 48Number
2,600Footpath 48Feet
Lay Thar Kone Village 239,992
Education Sector 55,18164
2School Furniture ( School desks, seat, bench table, etc.)
44Sets
24Material Distribution (Stationary, Exercise Book)
20Sets
Water and Sanitation Sector 184,81148
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
0Rain Water Harvesting Cisterns (Containers & Buckets)
28Number
Pha Yar Phyu Village 6,864,955
Primary Health Care Sector 51,20016
16Provision of Bed-nets 16Number
Water and Sanitation Sector 3,943,655150
37Latrine Pan/pipe for Household Fly Proof Latrine
37Set
1Fly Proof Latrine with Septic tank for School 29Number
1Ground tank for communal use 35Number
0Rain Water Harvesting Cisterns (Containers &
Buckets)
14Number
1Piped Water Supply Gravity System (New) 35Number
Community Infrastructure Sector 2,870,10063
1Small Bridge 33Number
2,000Footpath 30Feet
Kone Hla (N) Village 2,371,728
Education Sector 112,59271
16School Furniture ( School desks, seat, bench table, etc.)
71Sets
Primary Health Care Sector 47,55060
20Personal Hygiene, Water and Environmental Sanitation
20Number
1Others 40Number
Water and Sanitation Sector 598,28696
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
1Fly Proof Latrine with Septic tank for School 60Number
21Rain Water Harvesting Cisterns (Containers & Buckets)
21Number
Community Infrastructure Sector 1,613,300106
2Culvert 53Number
3,000Footpath 53Feet
Ga Noan (S) Village 3,190,177
Education Sector 1,524,527116
1School Renovation and Extension (Improvement,new school)
81Number
44Material Distribution (Stationary, Exercise Book)
35Sets
Primary Health Care Sector 21,55030
1Others 30Number
Water and Sanitation Sector 160,80039
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
9Rain Water Harvesting Cisterns (Containers & Buckets)
9Number
Page 32 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Community Infrastructure Sector 1,483,30080
2Culvert 41Number
2,400Footpath 39Feet
Kone Hla (S) Village 6,541,018
Education Sector 4,233,000216
2School Renovation and Extension (Improvement,new school)
216Number
Water and Sanitation Sector 724,718109
64Latrine Pan/pipe for Household Fly Proof Latrine
64Set
1Fly Proof Latrine with Septic tank for School 9Number
36Rain Water Harvesting Cisterns (Containers & Buckets)
36Number
Community Infrastructure Sector 1,583,300144
2Culvert 72Number
2,800Footpath 72Feet
Thar Mong Kham Village Tract
Thar Mong Kham Village 4,341,990
Education Sector 1,293,514289
2School Renovation and Extension (Improvement,new school)
172Number
28School Furniture ( School desks, seat, bench table, etc.)
117Sets
Primary Health Care Sector 108,326173
1Provision of AMW Kit 89Number
1Others 84Number
Water and Sanitation Sector 166,85066
66Latrine Pan/pipe for Household Fly Proof Latrine
66Set
Community Infrastructure Sector 2,773,300172
2Culvert 86Number
2,000Footpath 86Feet
Kone Thar Village 3,509,826
Primary Health Care Sector 79,42665
1Provision of AMW Kit 65Number
Water and Sanitation Sector 657,100136
60Latrine Pan/pipe for Household Fly Proof Latrine
60Set
1New Hand Dug Well 76Number
Community Infrastructure Sector 2,773,300158
2Culvert 76Number
2,000Footpath 82Feet
Kone Lwin Village 6,616,070
Education Sector 219,224192
1School Renovation and Extension (Improvement,new school)
100Number
14School Furniture ( School desks, seat, bench table, etc.)
92Sets
Primary Health Care Sector 79,426116
1Provision of AMW Kit 116Number
Water and Sanitation Sector 3,544,120299
25Latrine Pan/pipe for Household Fly Proof Latrine
25Set
1Fly Proof Latrine with Septic tank for School 94Number
25Low cost Fly Proof Latrines for poor 25Number
Page 33 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
households
1Ground tank for communal use 125Number
1Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
Community Infrastructure Sector 2,773,300238
2Culvert 119Number
2,000Footpath 119Feet
Baw Ngai Tut Village 1,866,003
Water and Sanitation Sector 1,500,40392
10Latrine Pan/pipe for Household Fly Proof Latrine
10Set
1Fly Proof Latrine with Septic tank for School 26Number
2Low cost Fly Proof Latrines for poor households
2Number
1Rain Water Collection Tank-Ferro-cement for communal
28Number
26Rain Water Harvesting Cisterns (Containers &
Buckets)
26Number
Community Infrastructure Sector 365,60029
1Small Bridge 29Number
Naung San Phu Village 7,610,722
Education Sector 4,089,622132
1School Renovation and Extension (Improvement,new school)
35Number
1New school construction 43Number
10School Furniture ( School desks, seat, bench table, etc.)
47Sets
10Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
7Person
Water and Sanitation Sector 2,741,300242
56Latrine Pan/pipe for Household Fly Proof Latrine
56Set
1Fly Proof Latrine with Septic tank for School 47Number
1Fly Proof Latrine with Septic tank for Communal use
84Number
55Rain Water Harvesting Cisterns (Containers & Buckets)
55Number
Community Infrastructure Sector 779,80084
2Culvert 84Number
Lwe Ma Kham Village 114,612
Education Sector 90,61249
12School Furniture ( School desks, seat, bench table, etc.)
49Sets
Water and Sanitation Sector 24,00015
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
Lwe Maw Village Tract
Lwe Maw Village 188,016
Education Sector 57,11629
62Material Distribution (Stationary, Exercise Book)
29Sets
Primary Health Care Sector 14,30011
11Personal Hygiene, Water and Environmental Sanitation
11Number
Water and Sanitation Sector 116,60019
9Latrine Pan/pipe for Household Fly Proof Latrine
9Set
Page 34 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
10Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
Boan Lan Village 3,917,525
Education Sector 1,587,994273
2School Renovation and Extension (Improvement,new school)
171Number
34School Furniture ( School desks, seat, bench table, etc.)
102Sets
Primary Health Care Sector 146,026142
29Personal Hygiene, Water and Environmental Sanitation
29Number
1Provision of AMW Kit 38Number
1Others 75Number
Water and Sanitation Sector 914,205330
12Latrine Pan/pipe for Household Fly Proof Latrine
12Set
1Fly Proof Latrine with Septic tank for School Number
7Rain Water Collection Tank-Ferro-cement for School
96Number
2Ground Tank for school 96Number
40Rain Water Harvesting Cisterns (Containers & Buckets)
126Number
Community Infrastructure Sector 1,269,30071
2Culvert 33Number
3,300Footpath 38Feet
Myay Ni Kyin Village 1,384,476
Primary Health Care Sector 111,92657
25Personal Hygiene, Water and Environmental Sanitation
25Number
1Provision of AMW Kit 32Number
Water and Sanitation Sector 249,75034
11Latrine Pan/pipe for Household Fly Proof Latrine
11Set
23Rain Water Harvesting Cisterns (Containers & Buckets)
23Number
Community Infrastructure Sector 1,022,80064
2Culvert 32Number
3,400Footpath 32Feet
Lwe Saung Village 1,455,400
Education Sector 175,0004
5Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
4Person
Primary Health Care Sector 19,50015
15Personal Hygiene, Water and Environmental
Sanitation
15Number
Water and Sanitation Sector 283,50030
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 977,40037
1Culvert 17Number
3,500Footpath 20Feet
Pain Nai Pin Village 1,059,200
Education Sector 245,0005
7Support to children (Primary Students only) 5Person
Page 35 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
Primary Health Care Sector 27,30021
21Personal Hygiene, Water and Environmental Sanitation
21Number
Water and Sanitation Sector 47,50020
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
Community Infrastructure Sector 739,40053
1Culvert 26Number
2,200Footpath 27Feet
Ngoke Village Tract
Ngoke (S) Village 3,415,280
Education Sector 419,99367
50School Furniture ( School desks, seat, bench table, etc.)
52Sets
15Material Distribution (Stationary, Exercise Book)
15Sets
Water and Sanitation Sector 2,091,187164
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
1Fly Proof Latrine with Septic tank for School Number
20Low cost Fly Proof Latrines for poor households
20Number
1Ground tank for communal use 50Number
20Rain Water Harvesting Cisterns (Containers & Buckets)
51Number
23Water Filteration Pot 23Number
Community Infrastructure Sector 904,100145
1Culvert 92Number
6,800Footpath 53Feet
Ngoke (N) Village 2,101,207
Education Sector 18,14315
15Material Distribution (Stationary, Exercise Book)
15Sets
Water and Sanitation Sector 1,200,46491
38Latrine Pan/pipe for Household Fly Proof Latrine
38Set
1Ground tank for communal use 38Number
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 882,60076
1Culvert 37Number
6,800Footpath 39Feet
Kyaung Su (S) Village 5,855,206
Education Sector 18,44210
14Material Distribution (Stationary, Exercise Book)
10Sets
Primary Health Care Sector 41,60013
13Provision of Bed-nets 13Number
Water and Sanitation Sector 3,380,364226
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
1Fly Proof Latrine with Septic tank for School 52Number
1Ground Tank for school 52Number
1Ground tank for communal use 51Number
31Rain Water Harvesting Cisterns (Containers & 31Number
Page 36 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Buckets)
Community Infrastructure Sector 2,414,800122
3Culvert 52Number
6,850Footpath 70Feet
Kyaung Su (N) Village 1,075,435
Education Sector 12,8719
9Material Distribution (Stationary, Exercise Book)
9Sets
Primary Health Care Sector 35,20011
11Provision of Bed-nets 11Number
Water and Sanitation Sector 1,027,36437
17Latrine Pan/pipe for Household Fly Proof Latrine
17Set
1Ground tank for communal use 20Number
Myay Phyu Kyaung (S) Village 5,198,359
Education Sector 2,000,00045
1School Renovation and Extension (Improvement,new school)
45Number
Water and Sanitation Sector 3,198,359299
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
1Fly Proof Latrine with Septic tank for School 48Number
2Ground Tank for school 82Number
Ground tank for communal use 82Number
0Rain Water Harvesting Cisterns (Containers & Buckets)
47Number
Taung Poo Hla (W) Village 2,269,506
Education Sector 35,66265
2School Furniture ( School desks, seat, bench table, etc.)
65Sets
Primary Health Care Sector 79,42685
1Provision of AMW Kit 85Number
Water and Sanitation Sector 2,154,418333
49Latrine Pan/pipe for Household Fly Proof Latrine
49Set
1Fly Proof Latrine with Septic tank for School 47Number
6Rain Water Collection Tank-Ferro-cement for School
116Number
52Rain Water Harvesting Cisterns (Containers & Buckets)
96Number
25Water Filteration Pot 25Number
Taung Poo Hla (E) Village 276,300
Water and Sanitation Sector 276,30048
29Latrine Pan/pipe for Household Fly Proof Latrine
29Set
19Rain Water Harvesting Cisterns (Containers & Buckets)
19Number
Taung Poo Hla (S) Village 1,502,493
Water and Sanitation Sector 1,502,493126
41Latrine Pan/pipe for Household Fly Proof Latrine
41Set
1Ground tank for communal use 39Number
0Rain Water Harvesting Cisterns (Containers & Buckets)
20Number
26Water Filteration Pot 26Number
Tha Yet Myaung (M) Village 4,491,126
Page 37 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Education Sector 35,66244
2School Furniture ( School desks, seat, bench table, etc.)
44Sets
Water and Sanitation Sector 1,705,56497
31Latrine Pan/pipe for Household Fly Proof Latrine
31Set
1Fly Proof Latrine with Septic tank for School 34Number
1Fly Proof Latrine with Septic tank for
Communal use
1Number
1Ground tank for communal use 31Number
Community Infrastructure Sector 2,749,90068
2Culvert 34Number
2,000Footpath 34Feet
Tha Yet Myaung (E) Village 686,400
Water and Sanitation Sector 344,80039
21Latrine Pan/pipe for Household Fly Proof Latrine
21Set
1Fly Proof Latrine with Septic tank for
Communal use
1Number
17Rain Water Harvesting Cisterns (Containers & Buckets)
17Number
Community Infrastructure Sector 341,60023
1Culvert 23Number
Let Pan Pin (U) Village 6,704,874
Education Sector 35,66246
2School Furniture ( School desks, seat, bench table, etc.)
46Sets
Primary Health Care Sector 25,76014
14Provision of Snake-bite Boots 14Number
Water and Sanitation Sector 3,893,552448
106Latrine Pan/pipe for Household Fly Proof Latrine
106Set
1Fly Proof Latrine with Septic tank for School 63Number
5Low cost Fly Proof Latrines for poor
households
5Number
4Rain Water Collection Tank-Ferro-cement for
School
63Number
1Ground tank for communal use 59Number
87Rain Water Harvesting Cisterns (Containers & Buckets)
125Number
27Water Filteration Pot 27Number
Community Infrastructure Sector 2,749,900152
2Culvert 76Number
2,000Footpath 76Feet
Let Pan Pin (L) Village 1,305,084
Primary Health Care Sector 23,92013
13Provision of Snake-bite Boots 13Number
Water and Sanitation Sector 1,281,16441
13Latrine Pan/pipe for Household Fly Proof Latrine
13Set
1Fly Proof Latrine with Septic tank for Communal use
1Number
1Ground tank for communal use 13Number
14Rain Water Harvesting Cisterns (Containers & Buckets)
14Number
Saung Won (W) Village 1,412,926
Education Sector 17,7268
Page 38 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
12Material Distribution (Stationary, Exercise Book)
8Sets
Water and Sanitation Sector 172,50030
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 1,222,70038
1Small Bridge 18Number
3,000Footpath 20Feet
Saung Won (E) Village 1,206,488
Education Sector 20,18812
15Material Distribution (Stationary, Exercise Book)
12Sets
Water and Sanitation Sector 172,50030
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
15Rain Water Harvesting Cisterns (Containers & Buckets)
15Number
Community Infrastructure Sector 1,013,80036
1Small Bridge 18Number
3,000Footpath 18Feet
Pattu Pauk (S) Village 3,367,566
Education Sector 294,70238
35Material Distribution (Stationary, Exercise
Book)
32Sets
8Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
6Person
Water and Sanitation Sector 1,458,86479
26Latrine Pan/pipe for Household Fly Proof Latrine
26Set
3Low cost Fly Proof Latrines for poor households
3Number
1Ground tank for communal use 36Number
1Rain Water Harvesting Cisterns (Containers & Buckets)
14Number
Community Infrastructure Sector 1,614,000117
2Culvert 57Number
4,500Footpath 60Feet
Hti Thain Village 2,961,957
Education Sector 752,024150
1School Renovation and Extension (Improvement,new school)
70Number
4School Furniture ( School desks, seat, bench table, etc.)
62Sets
15Material Distribution (Stationary, Exercise Book)
11Sets
10Support to children (Primary Students only)
from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
7Person
Primary Health Care Sector 68,08037
37Provision of Snake-bite Boots 37Number
Water and Sanitation Sector 2,141,853220
36Latrine Pan/pipe for Household Fly Proof Latrine
36Set
1Fly Proof Latrine with Septic tank for School 52Number
1Fly Proof Latrine with septic tank for Rural Health Centre
75Number
Page 39 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
7Low cost Fly Proof Latrines for poor households
7Number
45Rain Water Harvesting Cisterns (Containers & Buckets)
50Number
Myay Char (E) Village 191,800
Water and Sanitation Sector 191,80028
14Latrine Pan/pipe for Household Fly Proof Latrine
14Set
14Rain Water Harvesting Cisterns (Containers & Buckets)
14Number
Kan Ne Village 2,468,026
Primary Health Care Sector 125,42673
1Provision of AMW Kit 48Number
25Provision of Snake-bite Boots 25Number
Water and Sanitation Sector 372,50044
25Latrine Pan/pipe for Household Fly Proof Latrine
25Set
19Rain Water Harvesting Cisterns (Containers &
Buckets)
19Number
Community Infrastructure Sector 1,970,10063
2,000Footpath 63Feet
Htai Thon Village 238,000
Water and Sanitation Sector 238,00014
14Rain Water Harvesting Cisterns (Containers & Buckets)
14Number
Nam Yoke Khwe Lai Village 5,552,589
Education Sector 201,73668
2School Furniture ( School desks, seat, bench table, etc.)
40Sets
29Material Distribution (Stationary, Exercise Book)
25Sets
5Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
3Person
Water and Sanitation Sector 2,577,553149
1Fly Proof Latrine with Septic tank for School 53Number
7Low cost Fly Proof Latrines for poor households
7Number
1Ground tank for communal use 54Number
30Rain Water Harvesting Cisterns (Containers & Buckets)
35Number
Community Infrastructure Sector 2,773,300112
2Culvert 58Number
2,000Footpath 54Feet
Mee Yan Sin Village 2,377,700
Water and Sanitation Sector 407,60056
36Latrine Pan/pipe for Household Fly Proof Latrine
36Set
20Rain Water Harvesting Cisterns (Containers & Buckets)
20Number
Community Infrastructure Sector 1,970,10059
2,000Footpath 59Feet
Ngon Thon Village Tract
Ngon Thon Village 2,226,803
Education Sector 63,66290
1School Renovation and Extension 30Number
Page 40 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
(Improvement,new school)
2School Furniture ( School desks, seat, bench table, etc.)
60Sets
Water and Sanitation Sector 1,359,941109
31Latrine Pan/pipe for Household Fly Proof Latrine
31Set
1Fly Proof Latrine with Septic tank for Communal use
42Number
5Low cost Fly Proof Latrines for poor households
5Number
9Rain Water Harvesting Cisterns (Containers & Buckets)
18Number
13Water Filteration Pot 13Number
Community Infrastructure Sector 803,20042
2Culvert 42Number
Pha Yar Oo Ywar Ma Village 5,585,578
Education Sector 1,850,537232
1School Renovation and Extension (Improvement,new school)
160Number
68School Furniture ( School desks, seat, bench table, etc.)
62Sets
13Material Distribution (Stationary, Exercise Book)
10Sets
Water and Sanitation Sector 2,608,541449
2Fly Proof Latrine with Septic tank for School 117Number
16Low cost Fly Proof Latrines for poor households
16Number
1Rain Water Collection Tank-Ferro-cement for School
117Number
2Rain Water Collection Tank-Ferro-cement for communal
80Number
9Ground tank for communal use 83Number
15Rain Water Harvesting Cisterns (Containers & Buckets)
36Number
Community Infrastructure Sector 1,126,50082
2Culvert 42Number
5,500Footpath 40Feet
Tha Ai Tit Village 4,737,462
Education Sector 35,66236
2School Furniture ( School desks, seat, bench table, etc.)
36Sets
Water and Sanitation Sector 3,898,600268
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
1Fly Proof Latrine with Septic tank for School 47Number
1Fly Proof Latrine with Septic tank for Communal use
75Number
2Rain Water Collection Tank-Ferro-cement for communal
69Number
1Ground Tank for school 47Number
Community Infrastructure Sector 803,20071
2Culvert 71Number
Paw Tote Village 5,340,157
Education Sector 161,79445
16School Furniture ( School desks, seat, bench table, etc.)
32Sets
18Material Distribution (Stationary, Exercise Book)
13Sets
Primary Health Care Sector 94,97663
Page 41 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Provision of AMW Kit 43Number
1Others 20Number
Water and Sanitation Sector 2,646,787263
47Latrine Pan/pipe for Household Fly Proof Latrine
47Set
1Fly Proof Latrine with Septic tank for School Number
3Low cost Fly Proof Latrines for poor households
3Number
1Rain Water Collection Tank-Ferro-cement for School
0Number
2Rain Water Collection Tank-Ferro-cement for communal
82Number
9Ground tank for communal use 84Number
13Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
17Water Filteration Pot 17Number
Community Infrastructure Sector 2,436,60082
1Small Bridge 0Number
3Culvert 41Number
6,500Footpath 41Feet
Kyauk Sint Village 2,251,335
Education Sector 15,0258
10Material Distribution (Stationary, Exercise Book)
8Sets
Water and Sanitation Sector 1,527,710130
11Low cost Fly Proof Latrines for poor
households
11Number
2Rain Water Collection Tank-Ferro-cement for
communal
46Number
9Ground tank for communal use 46Number
12Rain Water Harvesting Cisterns (Containers & Buckets)
27Number
Community Infrastructure Sector 708,60045
1Culvert 22Number
5,700Footpath 23Feet
Ain Yar Village 4,542,157
Primary Health Care Sector 100,02693
1Provision of AMW Kit 63Number
1Others 30Number
Water and Sanitation Sector 1,487,764194
71Latrine Pan/pipe for Household Fly Proof Latrine
71Set
2Fly Proof Latrine with Septic tank for School 56Number
6Low cost Fly Proof Latrines for poor households
6Number
1Rain Water Collection Tank-Ferro-cement for School
56Number
5Rain Water Harvesting Cisterns (Containers & Buckets)
5Number
Community Infrastructure Sector 2,954,367192
1Culvert 72Number
5,700Footpath 64Feet
1Community Resource Centre (for multipurpose) 56Number
Kone Paw Village 2,941,350
Education Sector 17,2408
12Material Distribution (Stationary, Exercise Book)
8Sets
Water and Sanitation Sector 1,699,810126
Page 42 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
16Low cost Fly Proof Latrines for poor households
16Number
1Ground Tank for school 29Number
8Ground tank for communal use 26Number
37Rain Water Harvesting Cisterns (Containers &
Buckets)
55Number
Community Infrastructure Sector 1,224,30052
2Culvert 22Number
5,850Footpath 30Feet
Htin Shu Kone (S) Village 2,541,183
Education Sector 21,27912
15Material Distribution (Stationary, Exercise Book)
12Sets
Primary Health Care Sector 47,84026
26Provision of Snake-bite Boots 26Number
Water and Sanitation Sector 1,257,16488
9Low cost Fly Proof Latrines for poor households
9Number
1Ground Tank for school 37Number
8Ground tank for communal use 37Number
5Rain Water Harvesting Cisterns (Containers & Buckets)
5Number
Community Infrastructure Sector 1,214,90077
2Culvert 40Number
3,200Footpath 37Feet
Htin Shu Kone (N) Village 3,304,682
Education Sector 17,8789
12Material Distribution (Stationary, Exercise Book)
9Sets
Water and Sanitation Sector 1,935,404179
21Low cost Fly Proof Latrines for poor households
21Number
2Rain Water Collection Tank-Ferro-cement for communal
84Number
1Ground Tank for school 38Number
36Rain Water Harvesting Cisterns (Containers &
Buckets)
36Number
Community Infrastructure Sector 1,351,40085
2Culvert 43Number
6,800Footpath 42Feet
Heho Village Tract
Pain Nai Pin Village 3,374,776
Primary Health Care Sector 106,176203
1Provision of AMW Kit 113Number
1Others 90Number
Water and Sanitation Sector 2,482,850193
35Latrine Pan/pipe for Household Fly Proof Latrine
35Set
3Rain Water Collection Tank-Ferro-cement for communal
113Number
1Rain Water Harvesting Cisterns (Containers & Buckets)
45Number
Community Infrastructure Sector 785,750113
4,400Footpath 113Feet
Pone In Village 75,562
Education Sector 35,66290
Page 43 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
2School Furniture ( School desks, seat, bench table, etc.)
90Sets
Water and Sanitation Sector 39,90021
21Latrine Pan/pipe for Household Fly Proof Latrine
21Set
Sa Gar In Village 2,561,650
Education Sector 70,77078
2School Furniture ( School desks, seat, bench table, etc.)
43Sets
35Material Distribution (Stationary, Exercise Book)
35Sets
Primary Health Care Sector 29,85048
1Others 48Number
Water and Sanitation Sector 2,461,030249
73Latrine Pan/pipe for Household Fly Proof Latrine
73Set
1Fly Proof Latrine with Septic tank for School 48Number
1Rain Water Collection Tank-Ferro-cement for School
48Number
2Ground tank for communal use 80Number
Lai Khaung Village 2,497,726
Education Sector 54,52684
2School Furniture ( School desks, seat, bench table, etc.)
69Sets
20Material Distribution (Stationary, Exercise Book)
15Sets
Primary Health Care Sector 35,15058
1Others 58Number
Water and Sanitation Sector 2,408,050393
74Latrine Pan/pipe for Household Fly Proof Latrine
74Set
1Fly Proof Latrine with Septic tank for School 58Number
1Rain Water Collection Tank-Ferro-cement for
School
58Number
1Ground tank for communal use 150Number
53Rain Water Harvesting Cisterns (Containers & Buckets)
53Number
Nut Kan Village 2,082,233
Education Sector 49,41734
2School Furniture ( School desks, seat, bench table, etc.)
24Sets
14Material Distribution (Stationary, Exercise Book)
10Sets
Primary Health Care Sector 88,82654
1Provision of AMW Kit 37Number
1Others 17Number
Water and Sanitation Sector 1,943,990145
42Latrine Pan/pipe for Household Fly Proof Latrine
42Set
1Fly Proof Latrine with Septic tank for School 17Number
1Rain Water Collection Tank-Ferro-cement for School
17Number
1Ground tank for communal use 37Number
32Rain Water Harvesting Cisterns (Containers & Buckets)
32Number
Myo Pya Oo Yin Village 33,000
Education Sector 33,000215
Page 44 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1School Renovation and Extension (Improvement,new school)
215Number
Ah Lai Pine (2) Village 1,844,514
Primary Health Care Sector 895,6005,497
1Renovation of Rural Health Centre (Improvement)
5,497Number
Water and Sanitation Sector 948,9147,070
1Fly Proof Latrine with septic tank for Rural Health Centre
3,535Number
1Rain Water Collection Tank-Ferro-cement for RHC
3,535Number
Kyauk Kone Village 440,300
Water and Sanitation Sector 440,300111
80Latrine Pan/pipe for Household Fly Proof Latrine
80Set
31Rain Water Harvesting Cisterns (Containers & Buckets)
31Number
Heho-SPS-1 Village 33,000
Education Sector 33,000328
1School Renovation and Extension (Improvement,new school)
328Number
Thi Khaung Village Tract
Taung Pat (S) Village 1,793,039
Water and Sanitation Sector 671,83945
10Latrine Pan/pipe for Household Fly Proof Latrine
10Set
1Rain Water Collection Tank-Ferro-cement for communal
35Number
Community Infrastructure Sector 1,121,20064
3Culvert 32Number
2,150Footpath 32Feet
Myay Char (N) Village 4,769,380
Education Sector 148,25466
18School Furniture ( School desks, seat, bench table, etc.)
66Sets
Primary Health Care Sector 79,426110
1Provision of AMW Kit 110Number
Water and Sanitation Sector 1,366,80084
25Latrine Pan/pipe for Household Fly Proof Latrine
25Set
1Fly Proof Latrine with Septic tank for School 49Number
10Low cost Fly Proof Latrines for poor
households
10Number
Community Infrastructure Sector 3,174,900240
3Culvert 120Number
1,500Footpath 120Feet
Kyaung Myauk Village 2,261,500
Education Sector 155,0004
5Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
4Person
Water and Sanitation Sector 2,106,500172
22Latrine Pan/pipe for Household Fly Proof Latrine
22Set
20Low cost Fly Proof Latrines for poor households
20Number
Page 45 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Ground tank for communal use 79Number
51Rain Water Harvesting Cisterns (Containers & Buckets)
51Number
Pae Yin Taung/ Thar Yar Su(E) Villa 2,026,100
Water and Sanitation Sector 56,00035
35Latrine Pan/pipe for Household Fly Proof Latrine
35Set
Community Infrastructure Sector 1,970,10048
2,000Footpath 48Feet
Let Pan Pin (N) Village 916,264
Education Sector 431,338233
1School Renovation and Extension (Improvement,new school)
74Number
18School Furniture ( School desks, seat, bench table, etc.)
89Sets
49Material Distribution (Stationary, Exercise Book)
40Sets
1Pre-School Programme (Follow up activities) 30VL
Primary Health Care Sector 79,426117
1Provision of AMW Kit 117Number
Water and Sanitation Sector 405,50056
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
3Low cost Fly Proof Latrines for poor households
3Number
33Rain Water Harvesting Cisterns (Containers & Buckets)
33Number
Oak Thar Kan Village 705,978
Education Sector 364,778182
14School Furniture ( School desks, seat, bench table, etc.)
100Sets
60Material Distribution (Stationary, Exercise Book)
50Sets
1Pre-School Programme (Follow up activities) 32VL
Water and Sanitation Sector 341,20067
28Latrine Pan/pipe for Household Fly Proof
Latrine
28Set
39Rain Water Harvesting Cisterns (Containers & Buckets)
39Number
Paw Pai Village 871,248
Education Sector 130,472220
2School Furniture ( School desks, seat, bench table, etc.)
135Sets
94Material Distribution (Stationary, Exercise Book)
85Sets
Primary Health Care Sector 79,426151
1Provision of AMW Kit 151Number
Water and Sanitation Sector 661,35083
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
53Low cost Fly Proof Latrines for poor households
53Number
Inn Khaung Village 246,518
Water and Sanitation Sector 246,5181,032
25Latrine Pan/pipe for Household Fly Proof
Latrine
25Set
1Fly Proof Latrine with septic tank for Rural 1,007Number
Page 46 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Health Centre
Myay Char Tha Ye Su Village 3,319,550
Water and Sanitation Sector 1,349,450137
23Latrine Pan/pipe for Household Fly Proof Latrine
23Set
1Ground tank for communal use 69Number
45Rain Water Harvesting Cisterns (Containers & Buckets)
45Number
Community Infrastructure Sector 1,970,10058
1,500Footpath 58Feet
Let Pan Pin (S) Village 1,126,488
Education Sector 246,41287
32School Furniture ( School desks, seat, bench table, etc.)
87Sets
Primary Health Care Sector 79,426113
1Provision of AMW Kit 113Number
Water and Sanitation Sector 800,65097
1Fly Proof Latrine with Septic tank for School 86Number
11Low cost Fly Proof Latrines for poor households
11Number
Kyaung Auk Village 912,900
Water and Sanitation Sector 912,900140
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
1Ground tank for communal use 110Number
Kyauk Htut Village Tract
Kyauk Htut Ywar Ma Village 584,674
Education Sector 71,324117
4School Furniture ( School desks, seat, bench table, etc.)
117Sets
Water and Sanitation Sector 513,350206
206Latrine Pan/pipe for Household Fly Proof Latrine
206Set
Thit Yar Pin Village 3,676,850
Education Sector 71,32477
4School Furniture ( School desks, seat, bench table, etc.)
77Sets
Primary Health Care Sector 79,426105
1Provision of AMW Kit 105Number
Water and Sanitation Sector 644,000107
84Latrine Pan/pipe for Household Fly Proof Latrine
84Set
23Rain Water Harvesting Cisterns (Containers & Buckets)
23Number
Community Infrastructure Sector 2,882,100224
2Culvert 112Number
2,000Footpath 112Feet
Lay Kyaung Taik Village 3,075,174
Education Sector 71,32438
4School Furniture ( School desks, seat, bench table, etc.)
38Sets
Water and Sanitation Sector 725,65076
45Latrine Pan/pipe for Household Fly Proof Latrine
45Set
Page 47 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
31Rain Water Harvesting Cisterns (Containers & Buckets)
31Number
Community Infrastructure Sector 2,278,200104
2Culvert 52Number
1,500Footpath 52Feet
Taung Part (N) Village 3,524,018
Education Sector 1,246,592116
1School Renovation and Extension (Improvement,new school)
42Number
16School Furniture ( School desks, seat, bench table, etc.)
65Sets
14Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
9Person
Primary Health Care Sector 105,026142
1Provision of AMW Kit 83Number
1Others 59Number
Water and Sanitation Sector 918,50084
43Latrine Pan/pipe for Household Fly Proof Latrine
43Set
1Fly Proof Latrine with Septic tank for School 41Number
Community Infrastructure Sector 1,253,900172
2Culvert 94Number
6,500Footpath 78Feet
Yai Poat Village 6,513,588
Education Sector 2,035,662112
1School Renovation and Extension (Improvement,new school)
48Number
2School Furniture ( School desks, seat, bench table, etc.)
64Sets
Primary Health Care Sector 79,42667
1Provision of AMW Kit 67Number
Water and Sanitation Sector 1,972,400267
95Latrine Pan/pipe for Household Fly Proof
Latrine
95Set
1Fly Proof Latrine with Septic tank for School 67Number
2Low cost Fly Proof Latrines for poor households
2Number
1Ground tank for communal use 75Number
28Rain Water Harvesting Cisterns (Containers & Buckets)
28Number
Community Infrastructure Sector 2,426,100156
1Culvert 78Number
2,000Footpath 78Feet
Naung Lwe Village 1,097,366
Education Sector 1,033,36685
3School Renovation and Extension (Improvement,new school)
Number
12School Furniture ( School desks, seat, bench table, etc.)
85Sets
Water and Sanitation Sector 64,00040
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
Inn Ne (N) Village 1,013,561
Education Sector 246,535179
26School Furniture ( School desks, seat, bench table, etc.)
111Sets
Page 48 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
79Material Distribution (Stationary, Exercise Book)
68Sets
Primary Health Care Sector 79,42626
1Provision of AMW Kit 26Number
Water and Sanitation Sector 687,60060
16Latrine Pan/pipe for Household Fly Proof
Latrine
16Set
1Rain Water Collection Tank-Ferro-cement for
School
26Number
18Rain Water Harvesting Cisterns (Containers & Buckets)
18Number
Phaung Taw Village 3,470,290
Education Sector 1,208,976221
1School Renovation and Extension (Improvement,new school)
112Number
2School Furniture ( School desks, seat, bench table, etc.)
67Sets
49Material Distribution (Stationary, Exercise Book)
42Sets
Water and Sanitation Sector 1,538,314326
50Latrine Pan/pipe for Household Fly Proof Latrine
50Set
2Fly Proof Latrine with Septic tank for School 112Number
2Fly Proof Latrine with Septic tank for Communal use
2Number
1Rain Water Collection Tank-Ferro-cement for communal
112Number
50Rain Water Harvesting Cisterns (Containers & Buckets)
50Number
Community Infrastructure Sector 723,000112
5,200Footpath 112Feet
Inn Ni (Thain Kone) Village 1,003,000
Education Sector 217,0007
7Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
7Person
Primary Health Care Sector 28,8009
1ReproductiveHealth (MCH,Immunization,Nutrition,BirthSpacing)
9Number
Water and Sanitation Sector 757,20097
12Latrine Pan/pipe for Household Fly Proof Latrine
12Set
1Rain Water Collection Tank-Ferro-cement for School
57Number
28Rain Water Harvesting Cisterns (Containers & Buckets)
28Number
Inn Ni (Da Nu) Village 5,092,100
Education Sector 4,639,00064
1New school construction 60Number
4Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
4Person
Primary Health Care Sector 35,20011
1ReproductiveHealth (MCH,Immunization,Nutrition,BirthSpacing)
11Number
Water and Sanitation Sector 417,900140
18Latrine Pan/pipe for Household Fly Proof Latrine
18Set
1Fly Proof Latrine with Septic tank for School 106Number
Page 49 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
16Rain Water Harvesting Cisterns (Containers & Buckets)
16Number
Baw Saing Village Tract
Thar Si Village 1,134,915
Education Sector 158,589160
1School Renovation and Extension (Improvement,new school)
65Number
12School Furniture ( School desks, seat, bench table, etc.)
67Sets
35Material Distribution (Stationary, Exercise Book)
28Sets
Primary Health Care Sector 79,42659
1Provision of AMW Kit 59Number
Water and Sanitation Sector 896,90084
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
1Ground tank for communal use 64Number
Ywar Thit Village 1,761,084
Education Sector 1,294,558133
4School Renovation and Extension (Improvement,new school)
60Number
18School Furniture ( School desks, seat, bench table, etc.)
73Sets
Primary Health Care Sector 79,42687
1Provision of AMW Kit 87Number
Water and Sanitation Sector 387,100112
50Latrine Pan/pipe for Household Fly Proof Latrine
50Set
1Fly Proof Latrine with Septic tank for School 60Number
2Low cost Fly Proof Latrines for poor households
2Number
Baw Sone Village 139,847
Education Sector 60,42161
10School Furniture ( School desks, seat, bench
table, etc.)
41Sets
28Material Distribution (Stationary, Exercise
Book)
20Sets
Primary Health Care Sector 79,42658
1Provision of AMW Kit 58Number
Paw Mai Village 375,300
Primary Health Care Sector 136,00017
17Provision of Bed-nets 17Number
Water and Sanitation Sector 239,30038
21Latrine Pan/pipe for Household Fly Proof
Latrine
21Set
17Rain Water Harvesting Cisterns (Containers & Buckets)
17Number
Nyaung King Village 2,332,908
Education Sector 807,008140
1School Renovation and Extension (Improvement,new school)
40Number
20School Furniture ( School desks, seat, bench table, etc.)
67Sets
42Material Distribution (Stationary, Exercise Book)
33Sets
Water and Sanitation Sector 1,147,400112
45Latrine Pan/pipe for Household Fly Proof 45Set
Page 50 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Latrine
2Rain Water Collection Tank-Ferro-cement for School
67Number
Community Infrastructure Sector 378,50067
4,900Footpath 67Feet
Phu Ye Village 204,000
Water and Sanitation Sector 204,00068
68Latrine Pan/pipe for Household Fly Proof Latrine
68Set
Se Sat Village 582,998
Education Sector 134,57284
20School Furniture ( School desks, seat, bench table, etc.)
84Sets
Primary Health Care Sector 79,42693
1Provision of AMW Kit 93Number
Water and Sanitation Sector 369,000123
123Latrine Pan/pipe for Household Fly Proof
Latrine
123Set
Yay Phyu Kan Village 1,964,400
Water and Sanitation Sector 1,964,400120
49Latrine Pan/pipe for Household Fly Proof Latrine
49Set
1Fly Proof Latrine with Septic tank for School 39Number
8Low cost Fly Proof Latrines for poor households
8Number
24Rain Water Harvesting Cisterns (Containers & Buckets)
24Number
Shwe Gu Village 3,571,302
Education Sector 101,60258
14School Furniture ( School desks, seat, bench table, etc.)
58Sets
Primary Health Care Sector 168,00021
21Provision of Bed-nets 21Number
Water and Sanitation Sector 3,301,70099
30Latrine Pan/pipe for Household Fly Proof Latrine
30Set
1Ground Tank for school 32Number
1Piped Water Supply Gravity System (New) 37Number
Kyauk Pauk Village 101,602
Education Sector 101,60252
14School Furniture ( School desks, seat, bench table, etc.)
52Sets
Nam Mu Htain Village 2,419,778
Education Sector 93,55295
1School Renovation and Extension (Improvement,new school)
30Number
2School Furniture ( School desks, seat, bench table, etc.)
45Sets
28Material Distribution (Stationary, Exercise Book)
20Sets
Primary Health Care Sector 79,42662
1Provision of AMW Kit 62Number
Water and Sanitation Sector 2,246,800174
89Latrine Pan/pipe for Household Fly Proof Latrine
89Set
Page 51 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Fly Proof Latrine with Septic tank for School 38Number
5Low cost Fly Proof Latrines for poor households
5Number
42Rain Water Harvesting Cisterns (Containers & Buckets)
42Number
Ta Dar Kan Village 2,361,800
Water and Sanitation Sector 2,361,800239
90Latrine Pan/pipe for Household Fly Proof Latrine
90Set
1Fly Proof Latrine with Septic tank for School 91Number
58Rain Water Harvesting Cisterns (Containers & Buckets)
58Number
Ywar Haung Village 2,493,600
Water and Sanitation Sector 2,493,600156
49Latrine Pan/pipe for Household Fly Proof Latrine
49Set
1Fly Proof Latrine with Septic tank for School 51Number
10Low cost Fly Proof Latrines for poor households
10Number
46Rain Water Harvesting Cisterns (Containers & Buckets)
46Number
Taung Paw Myo Soe Village 3,479,690
Education Sector 959,614165
1School Renovation and Extension (Improvement,new school)
63Number
8School Furniture ( School desks, seat, bench table, etc.)
70Sets
47Material Distribution (Stationary, Exercise Book)
32Sets
Primary Health Care Sector 79,42678
1Provision of AMW Kit 78Number
Water and Sanitation Sector 2,440,65095
17Low cost Fly Proof Latrines for poor households
17Number
2Ground tank for communal use 78Number
Shwe Ne Village 2,574,153
Primary Health Care Sector 184,00023
23Provision of Bed-nets 23Number
Water and Sanitation Sector 2,390,153122
15Latrine Pan/pipe for Household Fly Proof Latrine
15Set
1Ground Tank for school 42Number
23Rain Water Harvesting Cisterns (Containers & Buckets)
23Number
1Piped Water Supply Gravity System (New) 42Number
Kone Myint Thar Yar Village 33,000
Education Sector 33,00075
1School Renovation and Extension (Improvement,new school)
75Number
Baw Nin Village Tract
Nyaung Khar Shay Village 3,607,400
Education Sector 1,596,064272
4School Renovation and Extension (Improvement,new school)
123Number
34School Furniture ( School desks, seat, bench table, etc.)
149Sets
Water and Sanitation Sector 2,011,336353
Page 52 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
110Latrine Pan/pipe for Household Fly Proof Latrine
110Set
1Fly Proof Latrine with Septic tank for School 123Number
10Low cost Fly Proof Latrines for poor households
10Number
110Rain Water Harvesting Cisterns (Containers & Buckets)
110Number
Aung Chann Thar Village 355,400
Water and Sanitation Sector 355,40052
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
2Fly Proof Latrine with Septic tank for Communal use
2Number
30Rain Water Harvesting Cisterns (Containers & Buckets)
30Number
Paw La Maw Village 1,808,057
Education Sector 550,581119
3School Renovation and Extension (Improvement,new school)
Number
2School Furniture ( School desks, seat, bench table, etc.)
93Sets
30Material Distribution (Stationary, Exercise Book)
26Sets
Primary Health Care Sector 101,976117
1Provision of AMW Kit 70Number
1Others 47Number
Water and Sanitation Sector 1,155,500164
12Latrine Pan/pipe for Household Fly Proof
Latrine
12Set
1Fly Proof Latrine with Septic tank for School 47Number
1Rain Water Collection Tank-Ferro-cement for communal
70Number
35Rain Water Harvesting Cisterns (Containers & Buckets)
35Number
Nut Taw Village 4,018,737
Education Sector 105,751141
2School Furniture ( School desks, seat, bench
table, etc.)
89Sets
60Material Distribution (Stationary, Exercise Book)
52Sets
Water and Sanitation Sector 1,163,086123
10Latrine Pan/pipe for Household Fly Proof Latrine
10Set
1Fly Proof Latrine with Septic tank for School 45Number
1Rain Water Collection Tank-Ferro-cement for
RHC
45Number
14Rain Water Harvesting Cisterns (Containers & Buckets)
23Number
Community Infrastructure Sector 2,749,90078
2Culvert 35Number
2,000Footpath 43Feet
Chaung Char Village 2,686,023
Education Sector 33,53118
23Material Distribution (Stationary, Exercise Book)
18Sets
Primary Health Care Sector 275,40054
54Provision of Bed-nets 54Number
Water and Sanitation Sector 2,124,742153
Page 53 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
27Latrine Pan/pipe for Household Fly Proof Latrine
27Set
9Low cost Fly Proof Latrines for poor households
9Number
1Rain Water Collection Tank-Ferro-cement for communal
27Number
1Ground tank for communal use 26Number
34Rain Water Harvesting Cisterns (Containers & Buckets)
50Number
14Water Filteration Pot 14Number
Community Infrastructure Sector 252,35026
2,500Footpath 26Feet
War Gyi Myaung Village 4,405,564
Education Sector 35,21925
26Material Distribution (Stationary, Exercise Book)
25Sets
Primary Health Care Sector 212,02665
1Provision of AMW Kit 39Number
26Provision of Bed-nets 26Number
Water and Sanitation Sector 1,817,989127
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
1Fly Proof Latrine with Septic tank for School 34Number
1Rain Water Collection Tank-Ferro-cement for School
34Number
2Rain Water Collection Tank-Ferro-cement for communal
34Number
5Rain Water Harvesting Cisterns (Containers & Buckets)
5Number
Community Infrastructure Sector 2,340,33068
5,836Footpath 34Feet
1Community Resource Centre (for multipurpose) 34Number
Myin Twin Village 4,634,008
Education Sector 69,38843
44Material Distribution (Stationary, Exercise Book)
43Sets
Primary Health Care Sector 57,60018
18Provision of Bed-nets 18Number
Water and Sanitation Sector 1,929,590127
6Latrine Pan/pipe for Household Fly Proof Latrine
6Set
1Fly Proof Latrine with Septic tank for School 30Number
1Rain Water Collection Tank-Ferro-cement for School
30Number
1Ground tank for communal use 45Number
16Rain Water Harvesting Cisterns (Containers & Buckets)
16Number
Community Infrastructure Sector 2,577,43093
2Culvert 48Number
1Community Resource Centre (for multipurpose) 45Number
Kyauk Ta Gar Village 1,868,131
Education Sector 443,12680
52School Furniture ( School desks, seat, bench table, etc.)
60Sets
25Material Distribution (Stationary, Exercise Book)
20Sets
Primary Health Care Sector 41,60013
1ReproductiveHealth 13Number
Page 54 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
(MCH,Immunization,Nutrition,BirthSpacing)
Water and Sanitation Sector 1,383,405131
50Latrine Pan/pipe for Household Fly Proof Latrine
50Set
2Low cost Fly Proof Latrines for poor households
2Number
2Rain Water Collection Tank-Ferro-cement for communal
42Number
28Rain Water Harvesting Cisterns (Containers & Buckets)
37Number
Moe Ma Kha Village 2,974,431
Education Sector 138,068144
4School Furniture ( School desks, seat, bench table, etc.)
99Sets
52Material Distribution (Stationary, Exercise Book)
45Sets
Water and Sanitation Sector 1,092,96320
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
1Fly Proof Latrine with Septic tank for School Number
1Rain Water Collection Tank-Ferro-cement for School
Number
Community Infrastructure Sector 1,743,400188
1Culvert 94Number
6,100Footpath 94Feet
Sue Pan Inn Village 4,419,800
Education Sector 217,974162
18School Furniture ( School desks, seat, bench table, etc.)
119Sets
55Material Distribution (Stationary, Exercise Book)
43Sets
Primary Health Care Sector 79,426108
1Provision of AMW Kit 108Number
Water and Sanitation Sector 1,372,500178
50Latrine Pan/pipe for Household Fly Proof
Latrine
50Set
1Fly Proof Latrine with Septic tank for School 80Number
8Low cost Fly Proof Latrines for poor households
8Number
40Rain Water Harvesting Cisterns (Containers & Buckets)
40Number
Community Infrastructure Sector 2,749,900314
2Culvert 157Number
2,000Footpath 157Feet
Pain Nai Pyar Village 64,847
Water and Sanitation Sector 64,84722
12Latrine Pan/pipe for Household Fly Proof
Latrine
12Set
3Rain Water Harvesting Cisterns (Containers & Buckets)
10Number
Inn Mee Village 3,864,008
Education Sector 112,59268
16School Furniture ( School desks, seat, bench table, etc.)
68Sets
Primary Health Care Sector 105,076171
1Provision of AMW Kit 110Number
1Others 61Number
Page 55 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Water and Sanitation Sector 3,379,040372
52Latrine Pan/pipe for Household Fly Proof Latrine
52Set
1Fly Proof Latrine with Septic tank for School 61Number
30Low cost Fly Proof Latrines for poor households
30Number
1Rain Water Collection Tank-Ferro-cement for School
50Number
1Ground tank for RHC/SubRHC 110Number
69Rain Water Harvesting Cisterns (Containers &
Buckets)
69Number
Community Infrastructure Sector 267,30093
2,770Footpath 93Feet
Myak Sat (N) Village 4,404,085
Education Sector 1,488,856293
2School Renovation and Extension (Improvement,new school)
167Number
2School Furniture ( School desks, seat, bench table, etc.)
99Sets
1Material Provision for Pre-school 27VL
Water and Sanitation Sector 1,507,529291
63Latrine Pan/pipe for Household Fly Proof Latrine
63Set
1Fly Proof Latrine with Septic tank for School 95Number
7Rain Water Collection Tank-Ferro-cement for School
72Number
61Rain Water Harvesting Cisterns (Containers & Buckets)
61Number
Community Infrastructure Sector 1,407,700154
2,500Footpath 154Feet
Nyaung Kone Village 3,095,804
Water and Sanitation Sector 1,576,414309
60Latrine Pan/pipe for Household Fly Proof Latrine
60Set
2Fly Proof Latrine with Septic tank for School 97Number
1Rain Water Collection Tank-Ferro-cement for communal
97Number
55Rain Water Harvesting Cisterns (Containers & Buckets)
55Number
Community Infrastructure Sector 1,519,39097
1Community Resource Centre (for multipurpose) 97Number
Chaung Ne (S) Village 6,769,074
Education Sector 1,966,508342
1School Renovation and Extension (Improvement,new school)
206Number
41Material Distribution (Stationary, Exercise Book)
40Sets
1Establishment of Pre-school Centre 45VL
1Pre-School Programme (Follow up activities) 50VL
3Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
1Person
Primary Health Care Sector 457,426243
1Provision of AMW Kit 189Number
54Provision of Bed-nets 54Number
Water and Sanitation Sector 4,345,140582
69Latrine Pan/pipe for Household Fly Proof Latrine
69Set
Page 56 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
12Low cost Fly Proof Latrines for poor households
12Number
3Ground Tank for school 200Number
Ground tank for communal use 200Number
11Rain Water Harvesting Cisterns (Containers &
Buckets)
101Number
Myak Sat (S) Village 4,205,162
Education Sector 35,66270
2School Furniture ( School desks, seat, bench table, etc.)
70Sets
Water and Sanitation Sector 2,368,700414
95Latrine Pan/pipe for Household Fly Proof Latrine
95Set
1Fly Proof Latrine with Septic tank for School 70Number
62Rain Water Harvesting Cisterns (Containers & Buckets)
62Number
1Renovation of Hand Dug Well 187Number
Community Infrastructure Sector 1,800,800340
1Culvert 170Number
2,500Footpath 170Feet
Let Maung Gway Village 3,180,743
Education Sector 2,200,512134
1School Renovation and Extension (Improvement,new school)
56Number
32School Furniture ( School desks, seat, bench table, etc.)
78Sets
Primary Health Care Sector 79,426117
1Provision of AMW Kit 117Number
Water and Sanitation Sector 900,80575
20Latrine Pan/pipe for Household Fly Proof Latrine
20Set
26Low cost Fly Proof Latrines for poor households
26Number
20Rain Water Harvesting Cisterns (Containers & Buckets)
29Number
Pha Yar Pyo Village 7,138,761
Education Sector 325,065234
2School Furniture ( School desks, seat, bench table, etc.)
124Sets
97Material Distribution (Stationary, Exercise Book)
90Sets
1Material Provision for Pre-school 20VL
Primary Health Care Sector 101,676158
1Provision of AMW Kit 113Number
1Others 45Number
Water and Sanitation Sector 4,013,120468
85Latrine Pan/pipe for Household Fly Proof Latrine
85Set
1Fly Proof Latrine with Septic tank for School 43Number
1Rain Water Collection Tank-Ferro-cement for School
43Number
2Ground tank for communal use 226Number
71Rain Water Harvesting Cisterns (Containers &
Buckets)
71Number
Community Infrastructure Sector 2,698,900452
4Culvert 226Number
7,090Footpath 226Feet
Page 57 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Oou Hmin Pauk Village 1,661,606
Education Sector 18,25810
13Material Distribution (Stationary, Exercise Book)
10Sets
Primary Health Care Sector 439,63518
1Others 18Number
Water and Sanitation Sector 1,203,713171
17Latrine Pan/pipe for Household Fly Proof Latrine
17Set
2Fly Proof Latrine with Septic tank for School 61Number
1Rain Water Collection Tank-Ferro-cement for School
61Number
0Rain Water Harvesting Cisterns (Containers & Buckets)
17Number
15Water Filteration Pot 15Number
Myak Sat War Taw Village 2,152,519
Education Sector 167,542143
26School Furniture ( School desks, seat, bench table, etc.)
143Sets
Water and Sanitation Sector 1,984,977327
111Latrine Pan/pipe for Household Fly Proof Latrine
111Set
1Fly Proof Latrine with Septic tank for School 135Number
1Rain Water Collection Tank-Ferro-cement for
School
Number
81Rain Water Harvesting Cisterns (Containers & Buckets)
81Number
Chaung Ne Pauk (N) Village 3,353,261
Education Sector 689,083110
84School Furniture ( School desks, seat, bench table, etc.)
92Sets
18Material Distribution (Stationary, Exercise Book)
18Sets
Primary Health Care Sector 224,40044
44Provision of Bed-nets 44Number
Water and Sanitation Sector 2,439,778252
1Fly Proof Latrine with Septic tank for School 83Number
45Low cost Fly Proof Latrines for poor households
45Number
2Rain Water Collection Tank-Ferro-cement for communal
85Number
39Rain Water Harvesting Cisterns (Containers & Buckets)
39Number
Ywar Thit Kone Village 473,826
Primary Health Care Sector 79,42660
1Provision of AMW Kit 60Number
Water and Sanitation Sector 394,40029
29Rain Water Harvesting Cisterns (Containers &
Buckets)
29Number
Pae Yin Taung Village Tract
Thar Yar Su (W) Village 3,613,800
Education Sector 140,0004
4Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
4Person
Primary Health Care Sector 26,00020
20Personal Hygiene, Water and Environmental 20Number
Page 58 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Sanitation
Water and Sanitation Sector 697,90070
46Latrine Pan/pipe for Household Fly Proof Latrine
46Set
5Low cost Fly Proof Latrines for poor households
5Number
19Rain Water Harvesting Cisterns (Containers & Buckets)
19Number
Community Infrastructure Sector 2,749,90092
2Culvert 46Number
2,000Footpath 46Feet
Min Ga Lar Village 1,690,500
Education Sector 441,50036
1Material Provision for Pre-school 31VL
5Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
5Person
Primary Health Care Sector 33,80026
26Personal Hygiene, Water and Environmental Sanitation
26Number
Water and Sanitation Sector 1,215,20062
12Latrine Pan/pipe for Household Fly Proof Latrine
12Set
9Low cost Fly Proof Latrines for poor households
9Number
41Rain Water Harvesting Cisterns (Containers & Buckets)
41Number
Phaung Thin Village 6,003,522
Education Sector 76,796104
2School Furniture ( School desks, seat, bench table, etc.)
65Sets
44Material Distribution (Stationary, Exercise
Book)
39Sets
Primary Health Care Sector 79,42688
1Provision of AMW Kit 88Number
Water and Sanitation Sector 3,074,000242
25Latrine Pan/pipe for Household Fly Proof Latrine
25Set
1Fly Proof Latrine with Septic tank for School 68Number
1Ground tank for communal use 96Number
53Rain Water Harvesting Cisterns (Containers & Buckets)
53Number
Community Infrastructure Sector 2,773,300192
2Culvert 96Number
2,000Footpath 96Feet
Nam Thon Village 7,473,747
Education Sector 350,00010
10Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
10Person
Water and Sanitation Sector 2,744,447173
48Latrine Pan/pipe for Household Fly Proof Latrine
48Set
10Low cost Fly Proof Latrines for poor households
10Number
1Ground tank for communal use 50Number
38Rain Water Harvesting Cisterns (Containers & Buckets)
45Number
Page 59 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
20Water Filteration Pot 20Number
Community Infrastructure Sector 4,379,300144
1Small Bridge 50Number
2Culvert 47Number
2,000Footpath 47Feet
Tin Kyi Kyat Village 2,844,363
Primary Health Care Sector 24,45040
1Others 40Number
Water and Sanitation Sector 1,607,613179
40Latrine Pan/pipe for Household Fly Proof Latrine
40Set
1Fly Proof Latrine with Septic tank for School 53Number
1Rain Water Collection Tank-Ferro-cement for School
53Number
33Rain Water Harvesting Cisterns (Containers & Buckets)
33Number
Community Infrastructure Sector 1,212,300128
2Culvert 58Number
3,100Footpath 70Feet
Nyaung Pin Thar Village 4,602,042
Education Sector 341,142302
1School Renovation and Extension (Improvement,new school)
196Number
105Material Distribution (Stationary, Exercise Book)
100Sets
6Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
6Person
Water and Sanitation Sector 1,779,000279
52Latrine Pan/pipe for Household Fly Proof Latrine
52Set
1Fly Proof Latrine with Septic tank for School 186Number
18Low cost Fly Proof Latrines for poor households
18Number
23Rain Water Harvesting Cisterns (Containers & Buckets)
23Number
Community Infrastructure Sector 2,481,900150
2Culvert 77Number
3,000Footpath 73Feet
Kyaung Nauk Village 4,417,100
Education Sector 210,0006
6Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
6Person
Primary Health Care Sector 41,60032
32Personal Hygiene, Water and Environmental Sanitation
32Number
Water and Sanitation Sector 1,283,40093
14Latrine Pan/pipe for Household Fly Proof Latrine
14Set
1Ground tank for communal use 79Number
Community Infrastructure Sector 2,882,100158
2Culvert 79Number
2,000Footpath 79Feet
Kan Daunt Village 1,708,938
Education Sector 340,512210
Page 60 of 61* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
32School Furniture ( School desks, seat, bench table, etc.)
206Sets
4Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families
4Person
Primary Health Care Sector 79,42636
1Provision of AMW Kit 36Number
Water and Sanitation Sector 509,20022
12Latrine Pan/pipe for Household Fly Proof Latrine
12Set
10Low cost Fly Proof Latrines for poor households
10Number
Community Infrastructure Sector 779,80038
2Culvert 38Number
692,265,037Grand Total
Page 61 of 61* All budget are in Kyats
Activities by village in ICDP Townships - Year 2003 to 2012
Kalaw Township
ANNEX VIII
"Livelihood Sector Activities "
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Institution Village Tract
Kalaw Urban Village 144,000
Environment Sector 144,0000
1School tree plantation 0Trees
La Maing Village Tract
La Maing Ywar Thit Village 1,948,200
Agriculture and Natural Resources Sector 390,10079
17Compost production 17Numbers/Pit
43Provision of agricultural tools 43Sets
10Homestead Gardening for Poor 10HH
9Green Manuring 9Acre
Livestock Sector 177,00031
10Provision of small - scale livestock -Pig 10Head
116Animal vaccination program/Establishment of disease control zone
21Head
Environment Sector 1,381,10096
15Community woodlot establishment 47Acres
43Provision of energy saving stove 43Number
14Contour bund construction 6Number
Baw De Kone Village 1,708,875
Agriculture and Natural Resources Sector 131,40062
15Compost production 15Numbers/Pit
47Provision of agricultural tools 47Sets
Livestock Sector 28,00011
96Animal vaccination program/Establishment of disease control zone
11Head
Environment Sector 1,549,475103
20Community woodlot establishment 50Acres
47Provision of energy saving stove 47Number
12Contour bund construction 6Number
Bar Bway Village 3,065,000
Agriculture and Natural Resources Sector 894,700107
14Compost production 14Numbers/Pit
36Provision of agricultural tools 36Sets
36Homestead Gardening for Poor 36HH
21Green Manuring 21Acre
Livestock Sector 185,00039
10Provision of small - scale livestock -Pig 10Head
172Animal vaccination program/Establishment of
disease control zone
29Head
Environment Sector 1,985,30086
20Community woodlot establishment 38Acres
36Provision of energy saving stove 36Number
24Contour bund construction 12Number
Taung Pae Village 916,000
Agriculture and Natural Resources Sector 294,90065
11Compost production 11Numbers/Pit
37Provision of agricultural tools 37Sets
17Green Manuring 17Acre
Livestock Sector 46,50028
Page 1 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
253Animal vaccination program/Establishment of disease control zone
28Head
Environment Sector 574,60074
10Community woodlot establishment 37Acres
37Provision of energy saving stove 37Number
Pin Nway Village 440,500
Agriculture and Natural Resources Sector 242,00081
11Compost production 11Numbers/Pit
60Provision of agricultural tools 60Sets
10Green Manuring 10Acre
Livestock Sector 150,50031
3Provision of small - scale livestock -Pig 3Head
150Animal vaccination program/Establishment of disease control zone
28Head
Environment Sector 48,00060
60Provision of energy saving stove 60Number
Nan Au Village 2,734,000
Agriculture and Natural Resources Sector 408,90078
13Compost production 13Numbers/Pit
47Provision of agricultural tools 47Sets
25Green Manuring 18Acre
Livestock Sector 44,50047
344Animal vaccination program/Establishment of disease control zone
47Head
Environment Sector 2,280,60080
47Provision of energy saving stove 47Number
60Soil conservation activities 33Acre
Nam Naing Village Tract
Kyauk Yin Village 70,834
Agriculture and Natural Resources Sector 43,38020
8Provision of agricultural tools 8Sets
7Provision of insecticides / fungicides 12Numbers/Sets
Livestock Sector 27,45416
74Animal vaccination program/Establishment of disease control zone
16Head
Myint Taung Pu Village 451,060
Agriculture and Natural Resources Sector 418,00054
15Provision of agricultural tools 15Sets
9Provision of insecticides / fungicides 16Numbers/Sets
1Provision of sprayer 17Numbers/Sets
6Homestead Gardening for Poor 6HH
Livestock Sector 33,06013
95Animal vaccination program/Establishment of disease control zone
13Head
Myay Char (E) Village 721,250
Agriculture and Natural Resources Sector 229,00028
9Compost production 9Numbers/Pit
11Provision of agricultural tools 11Sets
8Provision of insecticides / fungicides 8Numbers/Sets
Environment Sector 492,2507
9Soil conservation activities 7Acre
Sar Pyar Village 6,366,780
Page 2 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Agriculture and Natural Resources Sector 1,482,78075
12Capital Injection for Crop Production 12Acre
36Provision of agricultural tools 18Sets
24Provision of insecticides / fungicides 24Numbers/Sets
21Green Manuring 21Acre
Livestock Sector 2,599,500100
39Provision of small - scale livestock -Pig 39Head
268Animal vaccination program/Establishment of disease control zone
61Head
Environment Sector 1,149,50016
11Soil conservation activities 16Acre
Most Vulnerable/PoP Sector 1,135,00014
8House Construction/Renovation for POP 8HH
5Grant for Micro-Business for POP 5HH
1Livelihood Grant for PWD 1HH
Inn Pyin Village 3,181,000
Agriculture and Natural Resources Sector 1,211,00082
18Compost production 18Numbers/Pit
33Provision of insecticides / fungicides 33Numbers/Sets
31Green Manuring 31Acre
Livestock Sector 220,0005
5Provision of small - scale livestock -Pig 5Head
Most Vulnerable/PoP Sector 1,750,00019
10House Construction/Renovation for POP 10HH
9Grant for Micro-Business for POP 9HH
Myin Ka (U) Village 4,915,548
Agriculture and Natural Resources Sector 2,476,760257
9Capital Injection for Crop Production 9Acre
23Provision of chemical fertilizers 23HH
13Compost production 13Numbers/Pit
11Provision of quality seeds 10Acre
25Seed Provision 25Acre
70Provision of agricultural tools 48Sets
5Provision of insecticides / fungicides 7Numbers/Sets
2Provision of sprayer 43Numbers/Sets
5Green Manuring 5Acre
1Soil Test Kit 42Numbers
2Bamboo Planting 23Acre
9Manure Drag& Fork 9Number
Livestock Sector 1,746,038147
31Provision of small - scale livestock -Pig 31Head
126Animal vaccination program/Establishment of disease control zone
31Head
2Stud bull/ Quality boar/ Cockeral provision 43Head
1Provision of LEW Kit 42Number
Environment Sector 32,75043
5Natural forest management 43Acres
SRG/Income Generation 575,00023
23Development fund for small scale business activity
23Number
Most Vulnerable/PoP Sector 85,0001
1Livelihood Grant for PWD 1HH
Myin Ka (L) Village 6,151,139
Agriculture and Natural Resources Sector 2,106,850179
Page 3 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
3Capital Injection for Crop Production 10Acre
14Provision of chemical fertilizers 14HH
14Compost production 14Numbers/Pit
1Seed Provision 5Acre
43Provision of agricultural tools 29Sets
8Provision of insecticides / fungicides 15Numbers/Sets
2Provision of sprayer 49Numbers/Sets
4Homestead Gardening for Poor 4HH
5Green Manuring 5Acre
1Bamboo Planting 14Acre
5Bio-mass chopper 5Number
15Manure Drag& Fork 15Number
Livestock Sector 1,498,289194
22Provision of small - scale livestock -Pig 18Head
539Animal vaccination program/Establishment of
disease control zone
135Head
1Provision of LEW Kit 41Number
Environment Sector 1,896,00024
10Soil conservation activities 10Acre
1Solar Battery Charger 14Number
SRG/Income Generation 650,00029
29Development fund for small scale business activity
29Number
Nyaung Pin Kone Village 449,000
Agriculture and Natural Resources Sector 449,00037
18Compost production 18Numbers/Pit
19Green Manuring 19Acre
Myin Ka Kone Village 930,000
Agriculture and Natural Resources Sector 930,00061
11Compost production 11Numbers/Pit
25Provision of insecticides / fungicides 25Numbers/Sets
25Green Manuring 25Acre
Myin Ma Hti Village Tract
Ah Paw Village 2,890,710
Agriculture and Natural Resources Sector 633,00019
3Seed Multiplication 3Acre
16Provision of insecticides / fungicides 16Numbers/Sets
Environment Sector 2,257,71019
26Soil conservation activities 19Acre
Lwe Pyin Village 5,363,820
Agriculture and Natural Resources Sector 2,213,160257
15Provision of chemical fertilizers 15HH
20Compost production 20Numbers/Pit
5Provision of quality seeds 8Acre
3Seed Multiplication 3Acre
31Provision of agricultural tools 31Sets
16Provision of insecticides / fungicides 16Numbers/Sets
3Provision of sprayer 65Numbers/Sets
6Homestead Gardening for Poor 6HH
12Green Manuring 11Acre
1Turbine (Hydro-Electricity) 40Number
3Treadle Pump / Pedal Pump 15Number
11Bio-mass chopper 11Number
16Manure Drag& Fork 16Number
Page 4 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Livestock Sector 312,08590
4Provision of small - scale livestock -Pig 4Head
161Animal vaccination program/Establishment of disease control zone
34Head
1Provision of LEW Kit 52Number
Environment Sector 1,450,87571
2Community woodlot establishment 52Acres
17Contour bund construction 10Number
9Agro-forestry 9Acre
SRG/Income Generation 911,70021
15Development fund for small scale business activity
15Number
6Development Fund for MSE 6HH
Most Vulnerable/PoP Sector 476,0008
8Homestead Gardening for POP/SRG 8Acre
Pan Loan Village 3,594,883
Agriculture and Natural Resources Sector 786,120181
20Provision of chemical fertilizers 20HH
9Compost production 9Numbers/Pit
3Seed Provision 27Acre
22Provision of agricultural tools 22Sets
2Provision of sprayer 32Numbers/Sets
13Green Manuring 13Acre
5Bamboo Planting 32Acre
5Bio-mass chopper 5Number
21Manure Drag& Fork 21Number
Livestock Sector 287,55147
5Provision of small - scale livestock -Pig 5Head
143Animal vaccination program/Establishment of disease control zone
22Head
1Provision of LEW Kit 20Number
Environment Sector 1,605,21274
10Community woodlot establishment 35Acres
70Farm boundary plantation 13Seedling
44Contour bund construction 26Number
SRG/Income Generation 440,00022
22Development fund for small scale business activity
22Number
Most Vulnerable/PoP Sector 476,0008
8Homestead Gardening for POP/SRG 8Acre
Taung Chay Village 1,406,000
Agriculture and Natural Resources Sector 986,00061
47Provision of insecticides / fungicides 47Numbers/Sets
14Green Manuring 14Acre
Environment Sector 420,0006
6Agro-forestry 6Acre
Nam Tha Pyay Thai Village 1,433,684
Agriculture and Natural Resources Sector 440,96092
13Provision of chemical fertilizers 13HH
11Compost production 11Numbers/Pit
26Provision of agricultural tools 26Sets
1Provision of sprayer 21Numbers/Sets
6Green Manuring 6Acre
15Manure Drag& Fork 15Number
Page 5 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Livestock Sector 31,84941
67Animal vaccination program/Establishment of disease control zone
15Head
1Provision of LEW Kit 26Number
Environment Sector 25,8759
70Farm boundary plantation 9Seedling
SRG/Income Generation 340,00017
17Development fund for small scale business activity
17Number
Most Vulnerable/PoP Sector 595,00010
10Homestead Gardening for POP/SRG 10Acre
Inn Woom Village 13,856,585
Agriculture and Natural Resources Sector 3,962,604417
16Capital Injection for Crop Production 23Acre
15Provision of chemical fertilizers 21HH
17Compost production 17Numbers/Pit
4Seed Provision 18Acre
3Seed Multiplication 14Acre
71Provision of agricultural tools 62Sets
5Provision of insecticides / fungicides 14Numbers/Sets
2Provision of sprayer 54Numbers/Sets
8Homestead Gardening for Poor 8HH
3On-farm Demonstration 88Acre
5Green Manuring 5Acre
1Soil Test Kit 54Numbers
4Treadle Pump / Pedal Pump 14Number
14Manure Drag& Fork 14Number
1Irrigation Pump 11Number
Livestock Sector 2,463,896112
25Provision of small - scale livestock -Pig 25Head
296Animal vaccination program/Establishment of disease control zone
30Head
1Provision of LEW Kit 54Number
3Draft Cattle 3Head
Environment Sector 5,698,785250
30Community woodlot establishment 56Acres
70Farm boundary plantation 8Seedling
17,300Village forest nursery 54Acres
53Provision of energy saving stove 53Number
35Soil conservation activities 14Acre
13Agro-forestry 65Acre
SRG/Income Generation 1,552,80032
15Development fund for small scale business activity
28Number
4Development Fund for MSE 4HH
Most Vulnerable/PoP Sector 178,5003
3Homestead Gardening for POP/SRG 3Acre
Kyaunk Ta Loan Village 14,048,311
Agriculture and Natural Resources Sector 1,777,590341
10Provision of chemical fertilizers 10HH
22Compost production 22Numbers/Pit
5Provision of quality seeds 4Acre
25Seed Provision 15Acre
67Provision of agricultural tools 52Sets
11Provision of insecticides / fungicides 11Numbers/Sets
Page 6 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
4Provision of sprayer 78Numbers/Sets
22Green Manuring 20Acre
1Soil Test Kit 63Numbers
1Turbine (Hydro-Electricity) 40Number
11Bio-mass chopper 11Number
15Manure Drag& Fork 15Number
Livestock Sector 1,085,671124
11Provision of small - scale livestock -Pig 11Head
421Animal vaccination program/Establishment of disease control zone
48Head
1Provision of LEW Kit 63Number
2Draft Cattle 2Head
Environment Sector 8,142,050100
37Provision of energy saving stove 37Number
1Soil conservation activities 63Acre
SRG/Income Generation 675,00030
30Development fund for small scale business activity
30Number
Most Vulnerable/PoP Sector 688,0007
3House Construction/Renovation for POP 3HH
4Homestead Gardening for POP/SRG 4Acre
DRR INFRA 1,680,000141
1Support for Village Hazard Reduction 73Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
68 Village
Nam Ohm Chaung Village 4,051,120
Agriculture and Natural Resources Sector 990,760225
11Provision of chemical fertilizers 11HH
12Compost production 12Numbers/Pit
5Provision of quality seeds 3Acre
41Provision of agricultural tools 41Sets
15Provision of insecticides / fungicides 15Numbers/Sets
3Provision of sprayer 54Numbers/Sets
10Homestead Gardening for Poor 10HH
1On-farm Demonstration 2Acre
5Green Manuring 5Acre
1Soil Test Kit 42Numbers
4Treadle Pump / Pedal Pump 15Number
15Manure Drag& Fork 15Number
Livestock Sector 1,761,20046
23Provision of small - scale livestock -Pig 22Head
22Animal vaccination program/Establishment of disease control zone
22Head
2Draft Cattle 2Head
Environment Sector 184,16052
70Farm boundary plantation 11Seedling
29Provision of energy saving stove 29Number
20Contour bund construction 12Number
SRG/Income Generation 625,00028
28Development fund for small scale business activity
28Number
Most Vulnerable/PoP Sector 490,0008
2Grant for Micro-Business for POP 2HH
6Homestead Gardening for POP/SRG 6Acre
Taung Kone Village 1,714,690
Page 7 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Agriculture and Natural Resources Sector 303,0004
3Seed Multiplication 4Acre
Livestock Sector 119,500168
944Animal vaccination program/Establishment of disease control zone
168Head
Environment Sector 1,292,19017
8Soil conservation activities 7Acre
10Agro-forestry 10Acre
Ah Lai Village 3,364,630
Agriculture and Natural Resources Sector 1,682,00042
2Capital Injection for Crop Production 6Acre
3Seed Multiplication 3Acre
32Provision of insecticides / fungicides 32Numbers/Sets
1On-farm Demonstration 1Acre
Livestock Sector 510,0006
12Provision of small - scale livestock -Pig 6Head
Environment Sector 1,172,63011
11Soil conservation activities 9Acre
2Agro-forestry 2Acre
Zay Kone Village 1,845,080
Agriculture and Natural Resources Sector 574,0007
7Homestead Gardening for Poor 7HH
Environment Sector 1,271,08013
16Soil conservation activities 11Acre
2Agro-forestry 2Acre
Tha Lai Pyar Village 3,286,100
Agriculture and Natural Resources Sector 291,0004
3Seed Multiplication 4Acre
Livestock Sector 375,0005
5Provision of small - scale livestock -Pig 5Head
Environment Sector 2,620,10027
27Soil conservation activities 18Acre
9Agro-forestry 9Acre
Nam Ohm Ywar Ma Village 758,300
Agriculture and Natural Resources Sector 624,300116
20Provision of agricultural tools 20Sets
30Provision of insecticides / fungicides 30Numbers/Sets
3Provision of sprayer 66Numbers/Sets
Livestock Sector 134,00049
220Animal vaccination program/Establishment of disease control zone
49Head
Taung Lar Village Tract
Taung Lar Ywar Ma Village 5,006,625
Agriculture and Natural Resources Sector 753,20032
4Capital Injection for Crop Production 4Acre
10Provision of agricultural tools 10Sets
18Provision of insecticides / fungicides 18Numbers/Sets
Livestock Sector 1,849,60017
18Provision of small - scale livestock -Pig 14Head
3Draft Cattle 3Head
Environment Sector 2,016,32547
8Community woodlot establishment 23Acres
Page 8 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
23Contour bund construction 12Number
9Agro-forestry 12Acre
Most Vulnerable/PoP Sector 387,5005
5Homestead Gardening for POP/SRG 5Acre
Thit Hla (S) Village 7,563,677
Agriculture and Natural Resources Sector 1,755,650332
25Provision of chemical fertilizers 25HH
12Compost production 12Numbers/Pit
11Seed Provision 57Acre
3Seed Multiplication 45Acre
96Provision of agricultural tools 72Sets
5Provision of insecticides / fungicides 5Numbers/Sets
2Provision of sprayer 45Numbers/Sets
12Homestead Gardening for Poor 12HH
5Green Manuring 5Acre
1Soil Test Kit 54Numbers
Livestock Sector 1,379,448136
23Provision of small - scale livestock -Pig 23Head
102Animal vaccination program/Establishment of disease control zone
34Head
1Stud bull/ Quality boar/ Cockeral provision 25Head
1Provision of LEW Kit 54Number
Environment Sector 3,328,579171
5Natural forest management 45Acres
5Community woodlot establishment 45Acres
70Farm boundary plantation 12Seedling
39Contour bund construction 31Number
14Agro-forestry 14Acre
6Solar Battery Charger 24Number
SRG/Income Generation 1,100,00049
49Development fund for small scale business activity
49Number
Nghat Pyaw Pin Village 8,030,791
Agriculture and Natural Resources Sector 3,731,770324
19Provision of chemical fertilizers 19HH
10Compost production 10Numbers/Pit
10Provision of quality seeds 19Acre
3Seed Provision 31Acre
3Seed Multiplication 3Acre
55Provision of agricultural tools 55Sets
13Provision of insecticides / fungicides 13Numbers/Sets
2Provision of sprayer 51Numbers/Sets
8Homestead Gardening for Poor 8HH
1Herbal plant cultivation 1Number
1Small scale irrigation 48Number
10Green Manuring 10Acre
1Turbine (Hydro-Electricity) 32Number
3Treadle Pump / Pedal Pump 16Number
8Bio-mass chopper 8Number
Livestock Sector 1,059,06684
17Provision of small - scale livestock -Pig 17Head
58Animal vaccination program/Establishment of disease control zone
17Head
1Stud bull/ Quality boar/ Cockeral provision 19Head
1Provision of LEW Kit 31Number
Environment Sector 1,896,95558
Page 9 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
4Community woodlot establishment 31Acres
24Soil conservation activities 13Acre
7Contour bund construction 5Number
8Agro-forestry 9Acre
SRG/Income Generation 855,00038
38Development fund for small scale business
activity
38Number
Most Vulnerable/PoP Sector 488,0008
8Homestead Gardening for POP/SRG 8Acre
Sin Lai Ah Paw Village 36,100
Agriculture and Natural Resources Sector 36,10026
15Provision of agricultural tools 15Sets
1Provision of sprayer 11Numbers/Sets
Shar Pin Village 14,622,881
Agriculture and Natural Resources Sector 4,497,720341
9Capital Injection for Crop Production 9Acre
18Provision of chemical fertilizers 8HH
40Compost production 40Numbers/Pit
6Provision of quality seeds 10Acre
6Seed Multiplication 20Acre
83Provision of agricultural tools 83Sets
38Provision of insecticides / fungicides 50Numbers/Sets
4Provision of sprayer 59Numbers/Sets
19Homestead Gardening for Poor 19HH
10Green Manuring 10Acre
2Bamboo Planting 4Acre
3Treadle Pump / Pedal Pump 17Number
12Bio-mass chopper 12Number
Livestock Sector 2,169,336154
32Provision of small - scale livestock -Pig 32Head
200Animal vaccination program/Establishment of disease control zone
52Head
1Stud bull/ Quality boar/ Cockeral provision 18Head
1Provision of LEW Kit 52Number
Environment Sector 7,155,825168
5Community woodlot establishment 52Acres
61Contour bund construction 50Number
33Agro-forestry 33Acre
7Solar Battery Charger 33Number
SRG/Income Generation 800,00032
32Development fund for small scale business activity
32Number
Ywar Pu Village 6,762,831
Agriculture and Natural Resources Sector 2,539,160201
5Capital Injection for Crop Production 5Acre
10Provision of chemical fertilizers 10HH
20Compost production 20Numbers/Pit
6Provision of quality seeds 12Acre
3Seed Multiplication 4Acre
30Provision of agricultural tools 30Sets
15Provision of insecticides / fungicides 20Numbers/Sets
1Provision of sprayer 16Numbers/Sets
3Homestead Gardening for Poor 7HH
6Alley cropping 6Acre
9Green Manuring 9Acre
Page 10 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Soil Test Kit 16Numbers
4Bamboo Planting 16Acre
1Turbine (Hydro-Electricity) 10Number
2Treadle Pump / Pedal Pump 10Number
10Bio-mass chopper 10Number
Livestock Sector 745,29647
15Provision of small - scale livestock -Pig 15Head
38Animal vaccination program/Establishment of disease control zone
16Head
1Provision of LEW Kit 16Number
Environment Sector 2,588,77556
3Community woodlot establishment 16Acres
70Farm boundary plantation 6Seedling
30Soil conservation activities 12Acre
6Contour bund construction 6Number
16Agro-forestry 16Acre
SRG/Income Generation 889,60013
12Development fund for small scale business
activity
10Number
3Development Fund for MSE 3HH
Zay Kone Village 10,368,356
Agriculture and Natural Resources Sector 5,884,070221
15Provision of chemical fertilizers 15HH
12Compost production 12Numbers/Pit
10Seed Provision 19Acre
3Seed Multiplication 12Acre
42Provision of agricultural tools 42Sets
5Provision of insecticides / fungicides 12Numbers/Sets
1Provision of sprayer 13Numbers/Sets
9Homestead Gardening for Poor 9HH
1Small scale irrigation 32Number
5Green Manuring 7Acre
1Turbine (Hydro-Electricity) 15Number
2Treadle Pump / Pedal Pump 14Number
5Bio-mass chopper 5Number
14Manure Drag& Fork 14Number
Livestock Sector 800,53647
13Provision of small - scale livestock -Pig 13Head
1Stud bull/ Quality boar/ Cockeral provision 15Head
1Provision of LEW Kit 19Number
Environment Sector 2,262,75053
2Natural forest management 13Acres
8Community woodlot establishment 13Acres
20Contour bund construction 13Number
14Agro-forestry 14Acre
SRG/Income Generation 750,00030
30Development fund for small scale business
activity
30Number
Most Vulnerable/PoP Sector 671,00011
11Homestead Gardening for POP/SRG 11Acre
Sin Lai(S) Village 17,332,398
Agriculture and Natural Resources Sector 8,251,950686
38Provision of chemical fertilizers 38HH
26Compost production 26Numbers/Pit
5Provision of quality seeds 10Acre
Page 11 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
7Seed Provision 57Acre
3Seed Multiplication 27Acre
105Provision of agricultural tools 105Sets
16Provision of insecticides / fungicides 18Numbers/Sets
4Provision of sprayer 67Numbers/Sets
18Homestead Gardening for Poor 18HH
1Small scale irrigation 42Number
5Alley cropping 5Acre
3On-farm Demonstration 57Acre
16Green Manuring 19Acre
1Soil Test Kit 69Numbers
4Bamboo Planting 53Acre
4Treadle Pump / Pedal Pump 30Number
30Manure Drag& Fork 30Number
1Irrigation Pump 15Number
Livestock Sector 1,938,288207
33Provision of small - scale livestock -Pig 35Head
88Animal vaccination program/Establishment of disease control zone
46Head
1Stud bull/ Quality boar/ Cockeral provision 57Head
1Provision of LEW Kit 69Number
Environment Sector 4,115,160180
5Natural forest management 45Acres
10Community woodlot establishment 62Acres
70Farm boundary plantation 12Seedling
48Contour bund construction 34Number
14Agro-forestry 14Acre
1Solar Battery Charger 13Number
SRG/Income Generation 1,990,00078
69Development fund for small scale business activity
78Number
Most Vulnerable/PoP Sector 1,037,00017
17Homestead Gardening for POP/SRG 17Acre
Myin Saing Kone Village 18,987,720
Agriculture and Natural Resources Sector 6,045,150524
13Capital Injection for Crop Production 13Acre
25Provision of chemical fertilizers 25HH
22Compost production 22Numbers/Pit
9Seed Provision 25Acre
3Seed Multiplication 25Acre
100Provision of agricultural tools 75Sets
13Provision of insecticides / fungicides 19Numbers/Sets
3Provision of sprayer 70Numbers/Sets
29Homestead Gardening for Poor 29HH
1Herbal plant cultivation 1Number
44Green Manuring 44Acre
10Bamboo Planting 79Acre
25Orchid Planting 25Unit/HH
4Treadle Pump / Pedal Pump 25Number
11Bio-mass chopper 22Number
25Manure Drag& Fork 25Number
Livestock Sector 5,659,670186
79Provision of small - scale livestock -Pig 64Head
134Animal vaccination program/Establishment of disease control zone
39Head
2Stud bull/ Quality boar/ Cockeral provision 25Head
1Provision of LEW Kit 58Number
Page 12 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Environment Sector 4,711,500259
13Community woodlot establishment 132Acres
12Contour bund construction 12Number
1School tree plantation 0Trees
61Agro-forestry 115Acre
SRG/Income Generation 2,571,40062
50Development fund for small scale business activity
50Number
12Development Fund for MSE 12HH
Pyin Thar Village 14,395,291
Agriculture and Natural Resources Sector 2,179,070340
27Provision of chemical fertilizers 27HH
10Compost production 10Numbers/Pit
7Seed Provision 38Acre
3Seed Multiplication 4Acre
81Provision of agricultural tools 81Sets
36Provision of insecticides / fungicides 36Numbers/Sets
2Provision of sprayer 38Numbers/Sets
10Homestead Gardening for Poor 10HH
5Green Manuring 6Acre
5Bamboo Planting 40Acre
4Treadle Pump / Pedal Pump 27Number
10Bio-mass chopper 10Number
1Provision of Platform Katta 13Number
Livestock Sector 1,414,586108
24Provision of small - scale livestock -Pig 24Head
90Animal vaccination program/Establishment of disease control zone
10Head
1Stud bull/ Quality boar/ Cockeral provision 38Head
1Provision of LEW Kit 36Number
Environment Sector 7,196,435201
13Community woodlot establishment 76Acres
67Soil conservation activities 27Acre
7Contour bund construction 5Number
30Agro-forestry 66Acre
2Solar Battery Charger 27Number
SRG/Income Generation 2,629,20060
54Development fund for small scale business activity
54Number
6Development Fund for MSE 6HH
Most Vulnerable/PoP Sector 976,00016
16Homestead Gardening for POP/SRG 16Acre
Taung Kone Village 33,760
Agriculture and Natural Resources Sector 33,76020
7Compost production 7Numbers/Pit
6Provision of agricultural tools 6Sets
1Provision of sprayer 7Numbers/Sets
Satt Kyar Kone Village 6,914,547
Agriculture and Natural Resources Sector 2,244,610441
16Provision of chemical fertilizers 16HH
30Compost production 30Numbers/Pit
3Seed Provision 39Acre
3Seed Multiplication 17Acre
49Provision of agricultural tools 49Sets
16Provision of insecticides / fungicides 19Numbers/Sets
Page 13 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
2Provision of sprayer 39Numbers/Sets
8Homestead Gardening for Poor 8HH
6Alley cropping 6Acre
3On-farm Demonstration 54Acre
21Green Manuring 24Acre
1Soil Test Kit 28Numbers
4Bamboo Planting 39Acre
1Turbine (Hydro-Electricity) 30Number
4Treadle Pump / Pedal Pump 17Number
1Winnowing & Threshing Machine 16Number
10Bio-mass chopper 10Number
Livestock Sector 1,380,636106
15Provision of small - scale livestock -Pig 15Head
60Animal vaccination program/Establishment of disease control zone
22Head
1Stud bull/ Quality boar/ Cockeral provision 39Head
1Provision of LEW Kit 28Number
2Draft Cattle 2Head
Environment Sector 2,245,301234
3Natural forest management 39Acres
13Community woodlot establishment 70Acres
70Farm boundary plantation 19Seedling
17,820Village forest nursery 39Acres
23Contour bund construction 15Number
15Agro-forestry 52Acre
SRG/Income Generation 800,00032
32Development fund for small scale business
activity
32Number
Most Vulnerable/PoP Sector 244,0004
4Homestead Gardening for POP/SRG 4Acre
Thit Hla (N) Village 6,860,578
Agriculture and Natural Resources Sector 1,553,970227
16Provision of chemical fertilizers 16HH
10Compost production 10Numbers/Pit
5Seed Provision 27Acre
3Seed Multiplication 17Acre
66Provision of agricultural tools 49Sets
5Provision of insecticides / fungicides 12Numbers/Sets
2Provision of sprayer 27Numbers/Sets
10Homestead Gardening for Poor 10HH
5Alley cropping 5Acre
20Green Manuring 20Acre
1Turbine (Hydro-Electricity) 17Number
3Treadle Pump / Pedal Pump 17Number
Livestock Sector 514,16831
10Provision of small - scale livestock -Pig 10Head
77Animal vaccination program/Establishment of disease control zone
21Head
Environment Sector 3,368,44085
10Community woodlot establishment 28Acres
70Farm boundary plantation 12Seedling
38Contour bund construction 30Number
15Agro-forestry 15Acre
SRG/Income Generation 875,00035
35Development fund for small scale business activity
35Number
Page 14 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Most Vulnerable/PoP Sector 549,0009
9Homestead Gardening for POP/SRG 9Acre
Taung Kwe Village Tract
Kone Paw Village 12,716,071
Agriculture and Natural Resources Sector 3,925,255362
2Capital Injection for Crop Production 6Acre
33Provision of chemical fertilizers 33HH
14Compost production 14Numbers/Pit
8Provision of quality seeds 26Acre
1Seed Provision 16Acre
3Seed Multiplication 3Acre
52Provision of agricultural tools 52Sets
5Provision of insecticides / fungicides 16Numbers/Sets
2Provision of sprayer 41Numbers/Sets
10Homestead Gardening for Poor 10HH
20Green Manuring 22Acre
1Soil Test Kit 41Numbers
1Turbine (Hydro-Electricity) 41Number
5Treadle Pump / Pedal Pump 17Number
1Rice Huller 17Number
7Bio-mass chopper 7Number
Livestock Sector 2,601,816101
41Provision of small - scale livestock -Pig 33Head
27Animal vaccination program/Establishment of disease control zone
27Head
1Provision of LEW Kit 41Number
Environment Sector 3,412,500170
3Community woodlot establishment 42Acres
550Farm boundary plantation 5Seedling
35Provision of energy saving stove 35Number
5Soil conservation activities 6Acre
68Contour bund construction 36Number
7Agro-forestry 46Acre
SRG/Income Generation 1,270,00044
35Development fund for small scale business
activity
44Number
Most Vulnerable/PoP Sector 852,50011
11Homestead Gardening for POP/SRG 11Acre
DRR INFRA 654,00020
20Support for Village Hazard Reduction 20Number
Inn Ne Village 2,081,140
Agriculture and Natural Resources Sector 615,00021
3Seed Multiplication 3Acre
18Provision of insecticides / fungicides 18Numbers/Sets
Livestock Sector 60,00024
69Animal vaccination program/Establishment of disease control zone
24Head
Environment Sector 1,406,14014
16Soil conservation activities 14Acre
Sar Pyar Village 5,322,240
Agriculture and Natural Resources Sector 1,842,050197
13Provision of chemical fertilizers 13HH
38Compost production 38Numbers/Pit
5Provision of quality seeds 5Acre
Page 15 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
3Seed Provision 5Acre
3Seed Multiplication 2Acre
38Provision of agricultural tools 26Sets
7Provision of insecticides / fungicides 13Numbers/Sets
2Provision of sprayer 30Numbers/Sets
4Homestead Gardening for Poor 5HH
6Green Manuring 6Acre
1Soil Test Kit 20Numbers
2Bamboo Planting 9Acre
12Orchid Planting 12Unit/HH
13Manure Drag& Fork 13Number
Livestock Sector 1,637,50029
29Provision of small - scale livestock -Pig 29Head
Environment Sector 1,163,29041
834Farm boundary plantation 6Seedling
15Provision of energy saving stove 15Number
4Agro-forestry 8Acre
1Solar Battery Charger 12Number
SRG/Income Generation 560,00025
25Development fund for small scale business activity
25Number
DRR INFRA 119,40012
12Support for Village Hazard Reduction 12Number
Kyan Phyar Village 6,556,880
Agriculture and Natural Resources Sector 3,188,004261
2Capital Injection for Crop Production 6Acre
20Provision of chemical fertilizers 26HH
13Compost production 13Numbers/Pit
5Provision of quality seeds 13Acre
1Seed Provision 13Acre
58Provision of agricultural tools 58Sets
5Provision of insecticides / fungicides 13Numbers/Sets
2Provision of sprayer 32Numbers/Sets
14Homestead Gardening for Poor 14HH
2Winter crops promotion 3Acre
5Green Manuring 6Acre
1Soil Test Kit 32Numbers
2Treadle Pump / Pedal Pump 13Number
6Bio-mass chopper 6Number
1Irrigation Pump 13Number
Livestock Sector 536,47660
10Provision of small - scale livestock -Pig 10Head
170Animal vaccination program/Establishment of disease control zone
18Head
1Provision of LEW Kit 32Number
Environment Sector 2,092,40076
440Farm boundary plantation 4Seedling
32Provision of energy saving stove 32Number
45Contour bund construction 27Number
6Solar Battery Charger 13Number
SRG/Income Generation 740,00027
14Development fund for small scale business activity
27Number
Pa Hta Ma Village 8,774,352
Agriculture and Natural Resources Sector 5,039,266522
Page 16 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
4Capital Injection for Crop Production 12Acre
34Provision of chemical fertilizers 48HH
41Compost production 41Numbers/Pit
10Provision of quality seeds 13Acre
1Seed Provision 28Acre
6Seed Multiplication 33Acre
86Provision of agricultural tools 86Sets
5Provision of insecticides / fungicides 28Numbers/Sets
2Provision of sprayer 57Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 50Acre
3Winter crops promotion 6Acre
5Green Manuring 8Acre
1Turbine (Hydro-Electricity) 57Number
5Treadle Pump / Pedal Pump 29Number
16Bio-mass chopper 16Number
Livestock Sector 1,961,736103
34Provision of small - scale livestock -Pig 31Head
132Animal vaccination program/Establishment of disease control zone
15Head
1Provision of LEW Kit 57Number
Environment Sector 218,35056
5Community woodlot establishment 34Acres
935Farm boundary plantation 17Seedling
7Contour bund construction 5Number
SRG/Income Generation 1,555,00056
30Development fund for small scale business
activity
56Number
Gant Gaw Pin Village 5,989,181
Agriculture and Natural Resources Sector 1,402,76079
11Compost production 11Numbers/Pit
6Provision of agricultural tools 6Sets
20Provision of insecticides / fungicides 20Numbers/Sets
1Provision of sprayer 18Numbers/Sets
26Green Manuring 15Acre
3Bamboo Planting 9Acre
Livestock Sector 2,054,47172
29Provision of small - scale livestock -Pig 29Head
95Animal vaccination program/Establishment of disease control zone
23Head
1Provision of LEW Kit 20Number
Environment Sector 1,221,95017
17Agro-forestry 17Acre
SRG/Income Generation 450,00018
1Development fund for small scale business activity
18Number
Most Vulnerable/PoP Sector 860,00011
10Homestead Gardening for POP/SRG 10Acre
1Livelihood Grant for PWD 1HH
Kyauk Su Village 520,000
Agriculture and Natural Resources Sector 195,50017
17Green Manuring 17Acre
Livestock Sector 324,500105
3Provision of small - scale livestock -Pig 3Head
406Animal vaccination program/Establishment of disease control zone
102Head
Page 17 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Ga Naing Yar Village 8,888,316
Agriculture and Natural Resources Sector 2,967,094434
30Provision of chemical fertilizers 36HH
44Compost production 44Numbers/Pit
1Provision of quality seeds 6Acre
31Seed Provision 41Acre
3Seed Multiplication 2Acre
109Provision of agricultural tools 88Sets
5Provision of insecticides / fungicides 26Numbers/Sets
3Provision of sprayer 67Numbers/Sets
15Homestead Gardening for Poor 15HH
33Green Manuring 24Acre
1Soil Test Kit 67Numbers
18Manure Drag& Fork 18Number
Livestock Sector 1,332,928169
21Provision of small - scale livestock -Pig 21Head
851Animal vaccination program/Establishment of disease control zone
81Head
1Provision of LEW Kit 67Number
Environment Sector 3,708,294190
5Community woodlot establishment 67Acres
67Provision of energy saving stove 67Number
33Soil conservation activities 24Acre
7Contour bund construction 7Number
6Agro-forestry 7Acre
6Solar Battery Charger 18Number
SRG/Income Generation 880,00044
22Development fund for small scale business activity
44Number
Na Po Gone Village 6,760,654
Agriculture and Natural Resources Sector 1,340,264181
22Provision of chemical fertilizers 30HH
18Compost production 18Numbers/Pit
5Provision of quality seeds 15Acre
1Seed Provision 11Acre
3Seed Multiplication 3Acre
46Provision of agricultural tools 46Sets
5Provision of insecticides / fungicides 11Numbers/Sets
1Provision of sprayer 19Numbers/Sets
20Green Manuring 22Acre
6Bio-mass chopper 6Number
Livestock Sector 1,598,64055
21Provision of small - scale livestock -Pig 21Head
133Animal vaccination program/Establishment of disease control zone
34Head
Environment Sector 2,037,50060
550Farm boundary plantation 5Seedling
16Provision of energy saving stove 16Number
5Soil conservation activities 8Acre
14Contour bund construction 13Number
17Agro-forestry 18Acre
SRG/Income Generation 655,00029
16Development fund for small scale business activity
29Number
Most Vulnerable/PoP Sector 980,00014
14Homestead Gardening for POP/SRG 14Acre
Page 18 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
DRR INFRA 149,25015
15Support for Village Hazard Reduction 15Number
Wet Phyu Ye Village Tract
Wet Phyu Ye Village 20,808,474
Agriculture and Natural Resources Sector 5,887,020547
20Capital Injection for Crop Production 25Acre
31Provision of chemical fertilizers 31HH
30Compost production 30Numbers/Pit
5Provision of quality seeds 11Acre
28Seed Provision 23Acre
6Seed Multiplication 20Acre
143Provision of agricultural tools 143Sets
31Provision of insecticides / fungicides 31Numbers/Sets
3Provision of sprayer 74Numbers/Sets
23Homestead Gardening for Poor 23HH
1Herbal plant cultivation 2Number
5Green Manuring 8Acre
1Soil Test Kit 68Numbers
17Orchid Planting 17Unit/HH
1Turbine (Hydro-Electricity) 31Number
10Bio-mass chopper 10Number
Livestock Sector 4,695,491238
70Provision of small - scale livestock -Pig 70Head
217Animal vaccination program/Establishment of disease control zone
26Head
1Stud bull/ Quality boar/ Cockeral provision 74Head
1Provision of LEW Kit 68Number
Environment Sector 4,758,363214
18,050Village forest nursery 74Acres
18Contour bund construction 13Number
57Agro-forestry 127Acre
SRG/Income Generation 3,263,60083
73Development fund for small scale business activity
73Number
10Development Fund for MSE 10HH
Most Vulnerable/PoP Sector 549,0009
9Homestead Gardening for POP/SRG 9Acre
DRR INFRA 1,655,000172
1Support for Village Hazard Reduction 86Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
86 Village
Nam Pan Tat Village 27,334,924
Agriculture and Natural Resources Sector 5,719,520698
3Capital Injection for Crop Production 7Acre
30Provision of chemical fertilizers 30HH
13Compost production 13Numbers/Pit
6Provision of quality seeds 12Acre
3Seed Provision 6Acre
163Provision of agricultural tools 163Sets
99Provision of insecticides / fungicides 99Numbers/Sets
5Provision of sprayer 141Numbers/Sets
22Homestead Gardening for Poor 22HH
25Green Manuring 25Acre
1Soil Test Kit 150Numbers
5Treadle Pump / Pedal Pump 30Number
Page 19 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Livestock Sector 11,337,266338
155Provision of small - scale livestock -Pig 147Head
93Animal vaccination program/Establishment of disease control zone
39Head
1Provision of LEW Kit 150Number
2Draft Cattle 2Head
Environment Sector 4,504,93877
61Agro-forestry 77Acre
SRG/Income Generation 3,068,20056
43Development fund for small scale business activity
43Number
13Development Fund for MSE 13HH
Most Vulnerable/PoP Sector 2,705,00037
16House Construction/Renovation for POP 16HH
21Grant for Micro-Business for POP 21HH
Yay Yar Village 16,290,836
Agriculture and Natural Resources Sector 3,763,650384
15Capital Injection for Crop Production 15Acre
32Provision of chemical fertilizers 32HH
21Compost production 21Numbers/Pit
20Seed Provision 23Acre
3Seed Multiplication 3Acre
106Provision of agricultural tools 106Sets
10Provision of insecticides / fungicides 10Numbers/Sets
4Provision of sprayer 89Numbers/Sets
14Homestead Gardening for Poor 14HH
5Green Manuring 6Acre
3Bamboo Planting 5Acre
14Orchid Planting 14Unit/HH
4Treadle Pump / Pedal Pump 30Number
1Provision of Platform Katta 16Number
Livestock Sector 2,316,536210
28Provision of small - scale livestock -Pig 36Head
2Stud bull/ Quality boar/ Cockeral provision 89Head
1Provision of LEW Kit 85Number
Environment Sector 4,446,800152
22Contour bund construction 19Number
45Agro-forestry 117Acre
1Solar Battery Charger 16Number
SRG/Income Generation 3,431,60074
63Development fund for small scale business activity
63Number
11Development Fund for MSE 11HH
Most Vulnerable/PoP Sector 934,00016
2Grant for Micro-Business for POP 2HH
14Homestead Gardening for POP/SRG 14Acre
DRR INFRA 1,398,250240
1Support for Village Hazard Reduction 120Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
120 Village
Yay Yaung Ma Village 12,848,689
Agriculture and Natural Resources Sector 3,432,930361
23Provision of chemical fertilizers 23HH
13Compost production 13Numbers/Pit
2Provision of quality seeds 6Acre
Page 20 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
3Seed Provision 19Acre
7Seed Multiplication 22Acre
111Provision of agricultural tools 111Sets
23Provision of insecticides / fungicides 23Numbers/Sets
4Provision of sprayer 74Numbers/Sets
15Homestead Gardening for Poor 15HH
4Winter crops promotion 4Acre
3Green Manuring 5Acre
1Bamboo Planting 1Acre
1Turbine (Hydro-Electricity) 22Number
4Treadle Pump / Pedal Pump 23Number
Livestock Sector 2,316,536166
37Provision of small - scale livestock -Pig 37Head
1Stud bull/ Quality boar/ Cockeral provision 63Head
1Provision of LEW Kit 66Number
Environment Sector 3,855,023116
37Contour bund construction 20Number
40Agro-forestry 96Acre
SRG/Income Generation 2,512,20043
33Development fund for small scale business activity
33Number
10Development Fund for MSE 10HH
Most Vulnerable/PoP Sector 732,00012
12Homestead Gardening for POP/SRG 12Acre
Ma Gway Village 11,654,604
Agriculture and Natural Resources Sector 2,425,630301
10Capital Injection for Crop Production 10Acre
12Provision of chemical fertilizers 12HH
12Compost production 12Numbers/Pit
1Provision of quality seeds 2Acre
17Seed Provision 16Acre
3Seed Multiplication 3Acre
70Provision of agricultural tools 70Sets
7Provision of insecticides / fungicides 7Numbers/Sets
3Provision of sprayer 57Numbers/Sets
14Homestead Gardening for Poor 14HH
12Green Manuring 12Acre
1Soil Test Kit 62Numbers
2Bamboo Planting 12Acre
3Treadle Pump / Pedal Pump 12Number
Livestock Sector 4,478,549161
66Provision of small - scale livestock -Pig 66Head
211Animal vaccination program/Establishment of disease control zone
21Head
1Stud bull/ Quality boar/ Cockeral provision 12Head
1Provision of LEW Kit 62Number
Environment Sector 2,370,02538
14Contour bund construction 9Number
25Agro-forestry 29Acre
SRG/Income Generation 650,00026
26Development fund for small scale business
activity
26Number
Most Vulnerable/PoP Sector 1,011,00014
3House Construction/Renovation for POP 3HH
5Grant for Micro-Business for POP 5HH
6Homestead Gardening for POP/SRG 6Acre
Page 21 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
DRR INFRA 719,40022
22Support for Village Hazard Reduction 22Number
Shwe Min Phone Village Tract
Shwe Min Phone Ywa Ma Village 4,153,750
Agriculture and Natural Resources Sector 260,00026
26Green Manuring 26Acre
Livestock Sector 50,00015
74Animal vaccination program/Establishment of disease control zone
15Head
Environment Sector 3,843,75021
31Soil conservation activities 21Acre
Tar Yaw Ywa Ma Village 10,315,250
Agriculture and Natural Resources Sector 470,00047
47Green Manuring 47Acre
Livestock Sector 375,0005
5Provision of small - scale livestock -Pig 5Head
Environment Sector 8,830,25071
85Soil conservation activities 71Acre
Most Vulnerable/PoP Sector 640,00010
10Grant for Micro-Business for POP 10HH
Nyaung Kone Village 6,807,500
Agriculture and Natural Resources Sector 200,00020
20Green Manuring 20Acre
Livestock Sector 420,00053
4Provision of small - scale livestock -Pig 4Head
196Animal vaccination program/Establishment of disease control zone
49Head
Environment Sector 6,187,50037
50Soil conservation activities 37Acre
Taung Pae Village 9,178,625
Agriculture and Natural Resources Sector 560,00056
56Green Manuring 56Acre
Environment Sector 7,236,62560
69Soil conservation activities 60Acre
DRR INFRA 1,382,000156
1Support for Village Hazard Reduction 79Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
77 Village
Tar Yaw Ywa Thit Village 1,949,500
Agriculture and Natural Resources Sector 630,50021
3Seed Multiplication 3Acre
1On-farm Demonstration 1Acre
17Green Manuring 17Acre
Livestock Sector 65,00016
93Animal vaccination program/Establishment of disease control zone
16Head
Environment Sector 1,254,00012
12Soil conservation activities 12Acre
Saw Taw Village 4,150,000
Livestock Sector 225,0003
5Provision of small - scale livestock -Pig 3Head
Page 22 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Environment Sector 2,375,00013
19Soil conservation activities 13Acre
Most Vulnerable/PoP Sector 170,0002
2Livelihood Grant for PWD 2HH
DRR INFRA 1,380,000106
1Support for Village Hazard Reduction 62Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
44 Village
Ah Lai Kone Village 2,952,000
Agriculture and Natural Resources Sector 200,00020
20Green Manuring 20Acre
Livestock Sector 35,00021
50Animal vaccination program/Establishment of disease control zone
21Head
Environment Sector 2,717,00021
26Soil conservation activities 21Acre
Nam Taing Village Tract
Pan Phai (N) Village 564,200
Agriculture and Natural Resources Sector 360,00020
20Provision of insecticides / fungicides 20Numbers/Sets
Livestock Sector 75,00023
104Animal vaccination program/Establishment of disease control zone
23Head
DRR INFRA 129,20017
17Support for Village Hazard Reduction 17Number
Pan Phai (S) Village 1,283,500
Agriculture and Natural Resources Sector 808,00056
31Provision of insecticides / fungicides 31Numbers/Sets
25Green Manuring 25Acre
Livestock Sector 247,50094
374Animal vaccination program/Establishment of disease control zone
94Head
DRR INFRA 228,00030
30Support for Village Hazard Reduction 30Number
Myay Char (E) Village 6,490,212
Agriculture and Natural Resources Sector 2,380,010212
11Provision of chemical fertilizers 11HH
21Compost production 21Numbers/Pit
5Provision of quality seeds 5Acre
3Seed Multiplication 2Acre
15Provision of agricultural tools 15Sets
5Provision of insecticides / fungicides 11Numbers/Sets
2Provision of sprayer 33Numbers/Sets
5Homestead Gardening for Poor 5HH
33Green Manuring 19Acre
1Soil Test Kit 23Numbers
1Bamboo Planting 11Acre
11Orchid Planting 11Unit/HH
1Turbine (Hydro-Electricity) 23Number
11Bio-mass chopper 11Number
11Manure Drag& Fork 11Number
Livestock Sector 1,628,15293
22Provision of small - scale livestock -Pig 22Head
Page 23 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
264Animal vaccination program/Establishment of disease control zone
37Head
1Stud bull/ Quality boar/ Cockeral provision 11Head
1Provision of LEW Kit 23Number
Environment Sector 1,707,05034
15Community woodlot establishment 11Acres
15Provision of energy saving stove 15Number
17Soil conservation activities 8Acre
SRG/Income Generation 495,00022
22Development fund for small scale business activity
22Number
Most Vulnerable/PoP Sector 280,0004
4Homestead Gardening for POP/SRG 4Acre
Kyaung Taung Village 2,115,749
Agriculture and Natural Resources Sector 728,788192
9Provision of chemical fertilizers 18HH
10Compost production 10Numbers/Pit
25Seed Provision 15Acre
46Provision of agricultural tools 46Sets
5Provision of insecticides / fungicides 20Numbers/Sets
1Provision of sprayer 25Numbers/Sets
5Green Manuring 6Acre
1Soil Test Kit 25Numbers
1Turbine (Hydro-Electricity) 27Number
Livestock Sector 49,31169
359Animal vaccination program/Establishment of disease control zone
69Head
Environment Sector 16,25025
25Provision of energy saving stove 25Number
SRG/Income Generation 775,00031
31Development fund for small scale business activity
31Number
Most Vulnerable/PoP Sector 427,0007
7Homestead Gardening for POP/SRG 7Acre
DRR INFRA 119,40012
12Support for Village Hazard Reduction 12Number
Shaung Pwet (S) Village 1,359,000
Agriculture and Natural Resources Sector 504,00036
8Compost production 8Numbers/Pit
21Provision of insecticides / fungicides 21Numbers/Sets
7Green Manuring 7Acre
Environment Sector 627,0006
6Soil conservation activities 6Acre
DRR INFRA 228,00030
30Support for Village Hazard Reduction 30Number
Hin Khar Kone Village 637,150
Agriculture and Natural Resources Sector 28,80030
30Provision of agricultural tools 30Sets
Livestock Sector 93,50061
145Animal vaccination program/Establishment of disease control zone
61Head
Environment Sector 514,8507
7Agro-forestry 7Acre
Page 24 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Dawn Ywar Ma Village 2,236,480
Agriculture and Natural Resources Sector 705,00026
3Seed Multiplication 3Acre
23Provision of insecticides / fungicides 23Numbers/Sets
Livestock Sector 134,00071
213Animal vaccination program/Establishment of disease control zone
71Head
Environment Sector 1,397,48017
11Soil conservation activities 8Acre
9Agro-forestry 9Acre
Tha Yet Pin Village 3,178,000
Agriculture and Natural Resources Sector 2,536,00046
16Capital Injection for Crop Production 22Acre
3Seed Multiplication 3Acre
21Provision of insecticides / fungicides 21Numbers/Sets
Livestock Sector 642,0008
5Provision of small - scale livestock -Pig 8Head
Nam Taing Zay Kone Village 196,750
Agriculture and Natural Resources Sector 96,000100
100Provision of agricultural tools 100Sets
Environment Sector 100,750155
155Provision of energy saving stove 155Number
Baw Ninn Kone Village 10,338,897
Agriculture and Natural Resources Sector 8,359,711434
19Provision of chemical fertilizers 27HH
20Compost production 20Numbers/Pit
25Seed Provision 16Acre
3Seed Multiplication 3Acre
129Provision of agricultural tools 129Sets
5Provision of insecticides / fungicides 16Numbers/Sets
4Provision of sprayer 115Numbers/Sets
4Homestead Gardening for Poor 4HH
1Small scale irrigation 68Number
10Green Manuring 10Acre
1Trailler Jeep 13Number
1Provision of Platform Katta 13Number
Livestock Sector 320,786177
4Provision of small - scale livestock -Pig 4Head
46Animal vaccination program/Establishment of disease control zone
46Head
1Provision of LEW Kit 127Number
Environment Sector 348,400231
8Community woodlot establishment 115Acres
116Provision of energy saving stove 116Number
SRG/Income Generation 700,00028
14Development fund for small scale business activity
28Number
Most Vulnerable/PoP Sector 610,00010
10Homestead Gardening for POP/SRG 10Acre
Phaung Taw Village 516,446
Agriculture and Natural Resources Sector 127,79661
8Provision of chemical fertilizers 19HH
21Provision of agricultural tools 21Sets
Page 25 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Provision of sprayer 21Numbers/Sets
Environment Sector 13,65021
21Provision of energy saving stove 21Number
SRG/Income Generation 375,00015
1Development fund for small scale business activity
15Number
Nam Tha Lai Thee (S) Village 5,339,120
Agriculture and Natural Resources Sector 3,708,034240
4Capital Injection for Crop Production 16Acre
33Provision of chemical fertilizers 40HH
9Compost production 9Numbers/Pit
10Provision of quality seeds 11Acre
59Provision of agricultural tools 59Sets
15Provision of insecticides / fungicides 15Numbers/Sets
3Provision of sprayer 73Numbers/Sets
9Homestead Gardening for Poor 9HH
1On-farm Demonstration 2Acre
5Green Manuring 6Acre
Livestock Sector 806,136149
15Provision of small - scale livestock -Pig 10Head
478Animal vaccination program/Establishment of disease control zone
61Head
1Provision of LEW Kit 78Number
Environment Sector 164,950133
59Provision of energy saving stove 59Number
2Contour bund construction 1Number
2Agro-forestry 73Acre
SRG/Income Generation 660,00029
29Development fund for small scale business activity
29Number
Saung Pwet (M) Village 737,000
Agriculture and Natural Resources Sector 324,00029
18Compost production 18Numbers/Pit
11Provision of insecticides / fungicides 11Numbers/Sets
Livestock Sector 185,00093
299Animal vaccination program/Establishment of disease control zone
93Head
DRR INFRA 228,00030
30Support for Village Hazard Reduction 30Number
Kone Paw Village 764,516
Agriculture and Natural Resources Sector 450,970120
10Provision of chemical fertilizers 10HH
5Compost production 5Numbers/Pit
5Provision of quality seeds 6Acre
32Provision of agricultural tools 32Sets
5Provision of insecticides / fungicides 10Numbers/Sets
2Provision of sprayer 45Numbers/Sets
6Homestead Gardening for Poor 6HH
5Green Manuring 6Acre
Livestock Sector 34,29672
140Animal vaccination program/Establishment of disease control zone
27Head
1Provision of LEW Kit 45Number
Environment Sector 29,25045
45Provision of energy saving stove 45Number
Page 26 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
SRG/Income Generation 250,00010
10Development fund for small scale business activity
10Number
Saung Pwet (N) Village 798,000
Agriculture and Natural Resources Sector 360,00020
20Provision of insecticides / fungicides 20Numbers/Sets
Environment Sector 210,0003
3Agro-forestry 3Acre
DRR INFRA 228,00030
30Support for Village Hazard Reduction 30Number
Nam Taing Ywar Thit Kone Village 2,331,730
Agriculture and Natural Resources Sector 1,627,184257
7Provision of chemical fertilizers 12HH
7Compost production 7Numbers/Pit
25Seed Provision 13Acre
3Seed Multiplication 13Acre
40Provision of agricultural tools 40Sets
5Provision of insecticides / fungicides 13Numbers/Sets
3Provision of sprayer 73Numbers/Sets
3On-farm Demonstration 54Acre
5Green Manuring 8Acre
1Bamboo Planting 12Acre
1Power Tiller 12Number
Livestock Sector 37,096106
91Animal vaccination program/Establishment of disease control zone
34Head
1Provision of LEW Kit 72Number
Environment Sector 47,45073
73Provision of energy saving stove 73Number
SRG/Income Generation 620,00025
13Development fund for small scale business activity
25Number
Naung Pin Hla Village 2,272,336
Agriculture and Natural Resources Sector 1,596,050113
2Capital Injection for Crop Production 6Acre
14Provision of chemical fertilizers 14HH
13Compost production 13Numbers/Pit
5Provision of quality seeds 5Acre
3Seed Multiplication 3Acre
15Provision of agricultural tools 15Sets
8Provision of insecticides / fungicides 15Numbers/Sets
1Provision of sprayer 14Numbers/Sets
1Bamboo Planting 14Acre
14Manure Drag& Fork 14Number
Livestock Sector 386,53644
8Provision of small - scale livestock -Pig 4Head
150Animal vaccination program/Establishment of disease control zone
25Head
1Provision of LEW Kit 15Number
Environment Sector 9,75015
15Provision of energy saving stove 15Number
SRG/Income Generation 280,00014
14Development fund for small scale business activity
14Number
Page 27 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Ka Bar Ni Village Tract
Othe Kone Village 3,221,000
Agriculture and Natural Resources Sector 1,143,00065
38Provision of insecticides / fungicides 38Numbers/Sets
27Green Manuring 27Acre
Livestock Sector 103,00047
159Animal vaccination program/Establishment of disease control zone
47Head
Most Vulnerable/PoP Sector 335,0005
5Grant for Micro-Business for POP 5HH
DRR INFRA 1,640,000220
1Support for Village Hazard Reduction 163Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
57 Village
Tha Yet Pu (U) Village 2,544,000
Agriculture and Natural Resources Sector 1,294,00074
36Provision of insecticides / fungicides 36Numbers/Sets
38Green Manuring 38Acre
Livestock Sector 1,080,000150
14Provision of small - scale livestock -Pig 14Head
858Animal vaccination program/Establishment of
disease control zone
136Head
Most Vulnerable/PoP Sector 170,0002
2Livelihood Grant for PWD 2HH
Nyaung Kone Village 210,000
Agriculture and Natural Resources Sector 210,00021
21Green Manuring 21Acre
Hta Naung Pin Village 2,501,600
Agriculture and Natural Resources Sector 857,00072
38Compost production 38Numbers/Pit
29Provision of insecticides / fungicides 29Numbers/Sets
6Green Manuring 5Acre
Livestock Sector 26,50021
198Animal vaccination program/Establishment of disease control zone
21Head
Environment Sector 1,618,10016
22Agro-forestry 16Acre
Kan Tan Village 1,800,063
Agriculture and Natural Resources Sector 812,00054
34Provision of insecticides / fungicides 34Numbers/Sets
20Green Manuring 20Acre
Livestock Sector 245,00069
368Animal vaccination program/Establishment of disease control zone
69Head
Environment Sector 743,0638
11Agro-forestry 8Acre
Kyaung Taung Village 4,597,660
Agriculture and Natural Resources Sector 3,152,000224
75Compost production 75Numbers/Pit
120Provision of agricultural tools 40Sets
53Provision of insecticides / fungicides 53Numbers/Sets
6Homestead Gardening for Poor 6HH
70Green Manuring 50Acre
Page 28 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Livestock Sector 74,00096
692Animal vaccination program/Establishment of disease control zone
96Head
Environment Sector 1,176,66015
32Contour bund construction 15Number
Most Vulnerable/PoP Sector 195,0007
7Grant for Micro-Business for POP 7HH
Yay Cho Village Tract
Yay Cho Village 1,899,000
Agriculture and Natural Resources Sector 825,000121
3Seed Multiplication 3Acre
80Provision of agricultural tools 80Sets
10Homestead Gardening for Poor 10HH
28Green Manuring 28Acre
Environment Sector 1,074,000102
80Provision of energy saving stove 80Number
19Agro-forestry 22Acre
Htin Shu Kone Village 6,980,236
Agriculture and Natural Resources Sector 1,175,700332
11Provision of chemical fertilizers 19HH
16Compost production 16Numbers/Pit
3Seed Provision 13Acre
6Seed Multiplication 19Acre
58Provision of agricultural tools 46Sets
5Provision of insecticides / fungicides 13Numbers/Sets
3Provision of sprayer 61Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 52Acre
5Green Manuring 5Acre
1Soil Test Kit 65Numbers
4Treadle Pump / Pedal Pump 13Number
Livestock Sector 1,523,136115
20Provision of small - scale livestock -Pig 16Head
200Animal vaccination program/Establishment of
disease control zone
34Head
1Provision of LEW Kit 65Number
Environment Sector 3,094,40073
34Provision of energy saving stove 34Number
9Soil conservation activities 11Acre
16Agro-forestry 16Acre
1Solar Battery Charger 12Number
SRG/Income Generation 830,00035
27Development fund for small scale business activity
35Number
Most Vulnerable/PoP Sector 357,0006
6Homestead Gardening for POP/SRG 6Acre
Lwe Mai Village 1,465,146
Agriculture and Natural Resources Sector 200,110120
5Provision of chemical fertilizers 10HH
3Seed Provision 10Acre
10Provision of agricultural tools 10Sets
4Provision of sprayer 90Numbers/Sets
Livestock Sector 1,015,036199
19Provision of small - scale livestock -Pig 19Head
Page 29 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
2Stud bull/ Quality boar/ Cockeral provision 90Head
1Provision of LEW Kit 90Number
SRG/Income Generation 250,00010
1Development fund for small scale business activity
10Number
Kyauk Su Village 13,690,371
Agriculture and Natural Resources Sector 2,615,894344
32Provision of chemical fertilizers 44HH
11Compost production 11Numbers/Pit
3Seed Provision 24Acre
6Seed Multiplication 30Acre
64Provision of agricultural tools 44Sets
5Provision of insecticides / fungicides 24Numbers/Sets
3Provision of sprayer 55Numbers/Sets
16Homestead Gardening for Poor 16HH
3On-farm Demonstration 28Acre
20Green Manuring 21Acre
1Soil Test Kit 38Numbers
2Treadle Pump / Pedal Pump 9Number
Livestock Sector 3,263,352114
42Provision of small - scale livestock -Pig 42Head
354Animal vaccination program/Establishment of disease control zone
28Head
1Provision of LEW Kit 38Number
6Draft Cattle 6Head
Environment Sector 6,512,125120
4Community woodlot establishment 35Acres
1,017Farm boundary plantation 29Seedling
4Soil conservation activities 6Acre
72Contour bund construction 29Number
6Solar Battery Charger 21Number
SRG/Income Generation 1,100,00042
42Development fund for small scale business activity
42Number
DRR INFRA 199,00020
20Support for Village Hazard Reduction 20Number
Natt Taw Village 174,800
DRR INFRA 174,80023
23Support for Village Hazard Reduction 23Number
Lwe Hak Village 7,247,494
Agriculture and Natural Resources Sector 3,704,150237
2Capital Injection for Crop Production 6Acre
15Provision of chemical fertilizers 20HH
18Compost production 18Numbers/Pit
5Provision of quality seeds 4Acre
3Seed Provision 4Acre
6Seed Multiplication 6Acre
56Provision of agricultural tools 46Sets
10Provision of insecticides / fungicides 10Numbers/Sets
3Provision of sprayer 52Numbers/Sets
2On-farm Demonstration 3Acre
16Green Manuring 16Acre
1Soil Test Kit 42Numbers
1Trailler Jeep 10Number
Livestock Sector 1,745,04496
Page 30 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
22Provision of small - scale livestock -Pig 16Head
1Provision of small - scale livestock..(Pig) (DRR) 1Head
724Animal vaccination program/Establishment of disease control zone
34Head
1Provision of LEW Kit 42Number
3Draft Cattle 3Head
Environment Sector 1,398,30062
42Provision of energy saving stove 42Number
10Agro-forestry 10Acre
1Solar Battery Charger 10Number
SRG/Income Generation 400,00020
11Development fund for small scale business activity
20Number
Ta Dar Oo Village 7,117,374
Agriculture and Natural Resources Sector 3,725,978439
28Provision of chemical fertilizers 41HH
12Compost production 12Numbers/Pit
3Seed Provision 27Acre
3Seed Multiplication 27Acre
53Provision of agricultural tools 53Sets
5Provision of insecticides / fungicides 27Numbers/Sets
3Provision of sprayer 71Numbers/Sets
10Homestead Gardening for Poor 10HH
1Small scale irrigation 54Number
3On-farm Demonstration 39Acre
3Winter crops promotion 2Acre
5Green Manuring 5Acre
1Soil Test Kit 44Numbers
6Treadle Pump / Pedal Pump 27Number
Livestock Sector 1,365,796146
24Provision of small - scale livestock -Pig 24Head
220Animal vaccination program/Establishment of disease control zone
34Head
2Stud bull/ Quality boar/ Cockeral provision 44Head
1Provision of LEW Kit 44Number
Environment Sector 114,20038
2,420Farm boundary plantation 12Seedling
26Provision of energy saving stove 26Number
SRG/Income Generation 1,911,40056
29Development fund for small scale business activity
54Number
2Development Fund for MSE 2HH
Shwe Thar Kone Village 4,390,146
Agriculture and Natural Resources Sector 945,870206
21Provision of chemical fertilizers 21HH
10Compost production 10Numbers/Pit
3Seed Provision 21Acre
65Provision of agricultural tools 43Sets
5Provision of insecticides / fungicides 21Numbers/Sets
2Provision of sprayer 43Numbers/Sets
3On-farm Demonstration 21Acre
5Green Manuring 5Acre
1Turbine (Hydro-Electricity) 21Number
Livestock Sector 1,442,17685
28Provision of small - scale livestock -Pig 28Head
80Animal vaccination program/Establishment of 12Head
Page 31 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
disease control zone
1Stud bull/ Quality boar/ Cockeral provision 21Head
1Provision of LEW Kit 24Number
Environment Sector 654,60053
21Provision of energy saving stove 21Number
11Agro-forestry 32Acre
SRG/Income Generation 1,050,00042
42Development fund for small scale business activity
42Number
Most Vulnerable/PoP Sector 297,5005
5Homestead Gardening for POP/SRG 5Acre
Zaw Ti Village 33,600
Agriculture and Natural Resources Sector 33,60035
35Provision of agricultural tools 35Sets
Naung Ye Village Tract
Naung Ye Ywar Ma Village 1,176,750
Agriculture and Natural Resources Sector 368,00021
32Green Manuring 21Acre
Livestock Sector 44,50047
392Animal vaccination program/Establishment of disease control zone
47Head
Environment Sector 764,25067
15Community woodlot establishment 67Acres
Pway Hla Shwe Kone Village 949,720
Agriculture and Natural Resources Sector 391,00023
23Green Manuring 23Acre
Environment Sector 558,7209
12Contour bund construction 9Number
Lay Ain Kone Village 510,000
Livestock Sector 510,00088
10Provision of small - scale livestock -Pig 10Head
626Animal vaccination program/Establishment of disease control zone
78Head
Myay Char Village 1,087,000
Agriculture and Natural Resources Sector 367,200191
181Provision of agricultural tools 181Sets
10Homestead Gardening for Poor 10HH
Livestock Sector 575,00020
20Provision of small - scale livestock -Pig 20Head
Environment Sector 144,800181
181Provision of energy saving stove 181Number
Pin Hmi Kone Village 3,421,460
Agriculture and Natural Resources Sector 1,322,710159
3Capital Injection for Crop Production 3Acre
14Provision of chemical fertilizers 14HH
7Seed Provision 25Acre
3Seed Multiplication 13Acre
41Provision of agricultural tools 28Sets
2Provision of sprayer 27Numbers/Sets
9Homestead Gardening for Poor 9HH
5Green Manuring 10Acre
1Soil Test Kit 30Numbers
Page 32 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Livestock Sector 1,416,40036
25Provision of small - scale livestock -Pig 17Head
98Animal vaccination program/Establishment of disease control zone
19Head
Environment Sector 12,35019
19Provision of energy saving stove 19Number
SRG/Income Generation 670,00027
27Development fund for small scale business activity
27Number
Thar Yar Kone Village 4,011,446
Agriculture and Natural Resources Sector 1,897,360273
3Capital Injection for Crop Production 3Acre
13Provision of chemical fertilizers 13HH
21Compost production 21Numbers/Pit
7Seed Provision 45Acre
3Seed Multiplication 3Acre
57Provision of agricultural tools 45Sets
2Provision of sprayer 45Numbers/Sets
10Homestead Gardening for Poor 10HH
33Green Manuring 38Acre
1Soil Test Kit 45Numbers
3Bamboo Planting 5Acre
Livestock Sector 435,13669
8Provision of small - scale livestock -Pig 8Head
180Animal vaccination program/Establishment of disease control zone
16Head
1Provision of LEW Kit 45Number
Environment Sector 1,118,95095
10Community woodlot establishment 50Acres
33Provision of energy saving stove 33Number
6Solar Battery Charger 12Number
SRG/Income Generation 560,00025
25Development fund for small scale business activity
25Number
Sa Khan Kone Village 10,390,520
Agriculture and Natural Resources Sector 4,247,505413
23Provision of chemical fertilizers 23HH
13Compost production 13Numbers/Pit
7Seed Provision 44Acre
3Seed Multiplication 44Acre
81Provision of agricultural tools 58Sets
5Provision of insecticides / fungicides 8Numbers/Sets
3Provision of sprayer 55Numbers/Sets
16Homestead Gardening for Poor 16HH
3On-farm Demonstration 44Acre
28Green Manuring 33Acre
1Soil Test Kit 57Numbers
3Bamboo Planting 6Acre
1Trailler Jeep 12Number
Livestock Sector 3,377,336127
60Provision of small - scale livestock -Pig 43Head
140Animal vaccination program/Establishment of disease control zone
23Head
1Stud bull/ Quality boar/ Cockeral provision 11Head
1Provision of LEW Kit 50Number
Environment Sector 1,092,679148
Page 33 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
5Community woodlot establishment 44Acres
43Provision of energy saving stove 43Number
23Contour bund construction 17Number
2Agro-forestry 44Acre
SRG/Income Generation 880,00035
35Development fund for small scale business
activity
35Number
Most Vulnerable/PoP Sector 793,00013
13Homestead Gardening for POP/SRG 13Acre
Phaya Phyu Village 3,411,830
Livestock Sector 170,0004
4Provision of small - scale livestock -Pig 4Head
Environment Sector 3,241,83085
15Community woodlot establishment 62Acres
17Contour bund construction 5Number
17Agro-forestry 18Acre
Nghet Pyaw Taw Village 3,110,245
Agriculture and Natural Resources Sector 230,00011
20Green Manuring 11Acre
Livestock Sector 203,50046
4Provision of small - scale livestock -Pig 4Head
312Animal vaccination program/Establishment of
disease control zone
42Head
Environment Sector 2,676,74577
5Community woodlot establishment 58Acres
24Contour bund construction 8Number
9Agro-forestry 11Acre
Naung Ye (E) Village 4,782,055
Agriculture and Natural Resources Sector 540,50014
3Seed Multiplication 3Acre
17Green Manuring 11Acre
Livestock Sector 30,00032
224Animal vaccination program/Establishment of disease control zone
32Head
Environment Sector 4,211,55552
5Community woodlot establishment 35Acres
47Contour bund construction 13Number
4Agro-forestry 4Acre
Tha Ye Village Tract
Hinn Khar Pin Village 244,000
Livestock Sector 244,00042
4Provision of small - scale livestock -Pig 4Head
696Animal vaccination program/Establishment of
disease control zone
38Head
Zay Di Kone Village 1,561,600
Agriculture and Natural Resources Sector 299,0003
3Seed Multiplication 3Acre
Livestock Sector 225,0003
3Provision of small - scale livestock -Pig 3Head
Environment Sector 1,037,60076
8Community woodlot establishment 67Acres
9Agro-forestry 9Acre
Page 34 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Kyaung Nar Village 1,070,000
Environment Sector 1,070,00031
20Community woodlot establishment 31Acres
Oo Hmin Village 2,148,105
Livestock Sector 450,0006
6Provision of small - scale livestock -Pig 6Head
Environment Sector 1,698,10517
18Contour bund construction 12Number
5Agro-forestry 5Acre
Pin Hmi Village Tract
Myay Char (W) Village 10,119,525
Agriculture and Natural Resources Sector 3,965,850255
5Capital Injection for Crop Production 18Acre
46Provision of chemical fertilizers 46HH
20Compost production 20Numbers/Pit
15Provision of quality seeds 6Acre
6Seed Multiplication 9Acre
34Provision of agricultural tools 34Sets
5Provision of insecticides / fungicides 15Numbers/Sets
2Provision of sprayer 47Numbers/Sets
5Homestead Gardening for Poor 5HH
8Green Manuring 8Acre
4Bamboo Planting 47Acre
Livestock Sector 184,10040
4Provision of small - scale livestock -Pig 2Head
38Animal vaccination program/Establishment of disease control zone
38Head
Environment Sector 4,751,075129
10Community woodlot establishment 49Acres
34Provision of energy saving stove 34Number
66Contour bund construction 32Number
6Solar Battery Charger 14Number
SRG/Income Generation 920,00046
46Development fund for small scale business activity
46Number
DRR INFRA 298,50030
30Support for Village Hazard Reduction 30Number
Puttu Pauk Village 3,008,960
Agriculture and Natural Resources Sector 2,160,960249
59Compost production 59Numbers/Pit
3Seed Multiplication 3Acre
43Provision of insecticides / fungicides 43Numbers/Sets
63Green Manuring 46Acre
1Soil Test Kit 98Numbers
Livestock Sector 40,50039
368Animal vaccination program/Establishment of disease control zone
39Head
Environment Sector 807,50095
15Community woodlot establishment 95Acres
Tha Yet Myaung Village 10,582,336
Agriculture and Natural Resources Sector 1,748,400173
1Capital Injection for Crop Production 2Acre
27Provision of chemical fertilizers 27HH
Page 35 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
15Compost production 15Numbers/Pit
10Provision of quality seeds 8Acre
6Seed Multiplication 6Acre
51Provision of agricultural tools 51Sets
10Provision of insecticides / fungicides 10Numbers/Sets
2Provision of sprayer 38Numbers/Sets
11Green Manuring 16Acre
Livestock Sector 2,578,636112
47Provision of small - scale livestock -Pig 47Head
21Animal vaccination program/Establishment of disease control zone
21Head
1Provision of LEW Kit 44Number
Environment Sector 3,869,300112
3Community woodlot establishment 38Acres
380Farm boundary plantation 5Seedling
24Provision of energy saving stove 24Number
77Soil conservation activities 31Acre
1Solar Battery Charger 14Number
SRG/Income Generation 540,00027
27Development fund for small scale business activity
27Number
Most Vulnerable/PoP Sector 85,0001
1Livelihood Grant for PWD 1HH
DRR INFRA 1,761,00091
1Support for Village Hazard Reduction 46Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
45 Village
Kyauk Sint Village 2,821,470
Agriculture and Natural Resources Sector 839,420114
16Provision of chemical fertilizers 16HH
3Seed Provision 14Acre
3Seed Multiplication 14Acre
31Provision of agricultural tools 31Sets
14Provision of insecticides / fungicides 14Numbers/Sets
1Provision of sprayer 17Numbers/Sets
3Homestead Gardening for Poor 3HH
5Green Manuring 5Acre
Livestock Sector 1,100,200176
5Provision of small - scale livestock -Pig 5Head
900Animal vaccination program/Establishment of disease control zone
168Head
3Draft Cattle 3Head
Environment Sector 241,85034
5Community woodlot establishment 17Acres
17Provision of energy saving stove 17Number
SRG/Income Generation 640,00032
32Development fund for small scale business activity
32Number
Kong Paw Village 2,073,656
Agriculture and Natural Resources Sector 985,930166
11Provision of chemical fertilizers 11HH
19Compost production 19Numbers/Pit
3Seed Provision 17Acre
3Seed Multiplication 17Acre
20Provision of agricultural tools 20Sets
5Provision of insecticides / fungicides 17Numbers/Sets
Page 36 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
2Provision of sprayer 27Numbers/Sets
8Homestead Gardening for Poor 8HH
3On-farm Demonstration 25Acre
5Green Manuring 5Acre
Livestock Sector 660,77676
11Provision of small - scale livestock -Pig 11Head
480Animal vaccination program/Establishment of disease control zone
26Head
1Stud bull/ Quality boar/ Cockeral provision 11Head
1Provision of LEW Kit 28Number
Environment Sector 206,95062
2Community woodlot establishment 27Acres
3,055Farm boundary plantation 15Seedling
20Provision of energy saving stove 20Number
SRG/Income Generation 220,00011
11Development fund for small scale business activity
11Number
Ywar Ma Village 9,545,000
Agriculture and Natural Resources Sector 2,292,500179
66Compost production 66Numbers/Pit
3Seed Multiplication 4Acre
56Provision of insecticides / fungicides 56Numbers/Sets
53Green Manuring 53Acre
Environment Sector 5,644,50060
79Soil conservation activities 60Acre
DRR INFRA 1,608,000206
1Support for Village Hazard Reduction 103Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
103 Village
Kone Ni Village 4,175,621
Agriculture and Natural Resources Sector 2,570,520226
21Provision of chemical fertilizers 21HH
15Seed Provision 29Acre
3Seed Multiplication 5Acre
27Provision of agricultural tools 27Sets
20Provision of insecticides / fungicides 20Numbers/Sets
3Provision of sprayer 72Numbers/Sets
15Homestead Gardening for Poor 15HH
2On-farm Demonstration 3Acre
5Green Manuring 7Acre
5Treadle Pump / Pedal Pump 27Number
Livestock Sector 506,376160
276Animal vaccination program/Establishment of disease control zone
83Head
1Provision of LEW Kit 75Number
2Draft Cattle 2Head
Environment Sector 698,7258
10Agro-forestry 8Acre
SRG/Income Generation 400,00020
20Development fund for small scale business activity
20Number
Kone Thar Village 7,654,221
Agriculture and Natural Resources Sector 1,999,480246
23Provision of chemical fertilizers 23HH
21Compost production 21Numbers/Pit
Page 37 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
10Provision of quality seeds 19Acre
1Seed Provision 2Acre
6Seed Multiplication 6Acre
73Provision of agricultural tools 50Sets
5Provision of insecticides / fungicides 27Numbers/Sets
2Provision of sprayer 35Numbers/Sets
5Homestead Gardening for Poor 5HH
23Green Manuring 23Acre
1Soil Test Kit 35Numbers
Livestock Sector 1,043,70173
20Provision of small - scale livestock -Pig 20Head
83Animal vaccination program/Establishment of disease control zone
19Head
1Provision of LEW Kit 34Number
Environment Sector 2,565,040130
5Community woodlot establishment 36Acres
70Farm boundary plantation 23Seedling
59Soil conservation activities 28Acre
10Contour bund construction 8Number
2Agro-forestry 35Acre
SRG/Income Generation 985,00046
46Development fund for small scale business activity
46Number
Most Vulnerable/PoP Sector 862,00014
2Grant for Micro-Business for POP 2HH
12Homestead Gardening for POP/SRG 12Acre
DRR INFRA 199,00020
20Support for Village Hazard Reduction 20Number
Nyaung Gyo (N) Village 6,770,323
Agriculture and Natural Resources Sector 1,270,070156
16Provision of chemical fertilizers 16HH
15Compost production 15Numbers/Pit
6Provision of quality seeds 9Acre
3Seed Multiplication 3Acre
50Provision of agricultural tools 33Sets
16Provision of insecticides / fungicides 16Numbers/Sets
1Provision of sprayer 25Numbers/Sets
2Homestead Gardening for Poor 2HH
10Green Manuring 10Acre
1Soil Test Kit 27Numbers
Livestock Sector 2,169,30356
32Provision of small - scale livestock -Pig 32Head
143Animal vaccination program/Establishment of disease control zone
24Head
Environment Sector 2,990,95057
15Community woodlot establishment 25Acres
36Soil conservation activities 15Acre
1Solar Battery Charger 17Number
SRG/Income Generation 340,00017
17Development fund for small scale business activity
17Number
Zay Kone Village 9,352,600
Agriculture and Natural Resources Sector 1,794,500139
45Compost production 45Numbers/Pit
3Seed Multiplication 6Acre
Page 38 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
41Provision of insecticides / fungicides 41Numbers/Sets
47Green Manuring 47Acre
Environment Sector 7,558,100107
15Community woodlot establishment 65Acres
76Soil conservation activities 31Acre
11Agro-forestry 11Acre
Myin Thay Village 4,193,920
Agriculture and Natural Resources Sector 2,076,060124
11Provision of chemical fertilizers 11HH
12Compost production 12Numbers/Pit
5Provision of quality seeds 3Acre
1Seed Provision 2Acre
3Seed Multiplication 3Acre
33Provision of agricultural tools 22Sets
5Provision of insecticides / fungicides 11Numbers/Sets
2Provision of sprayer 35Numbers/Sets
3Homestead Gardening for Poor 3HH
10Winter crops promotion 10Acre
18Green Manuring 12Acre
Livestock Sector 713,43669
11Provision of small - scale livestock -Pig 11Head
150Animal vaccination program/Establishment of disease control zone
23Head
1Provision of LEW Kit 35Number
Environment Sector 964,42426
70Farm boundary plantation 10Seedling
24Soil conservation activities 11Acre
7Contour bund construction 5Number
SRG/Income Generation 440,00022
22Development fund for small scale business activity
22Number
Mwe Taw Village 3,585,315
Agriculture and Natural Resources Sector 345,0004
3Seed Multiplication 4Acre
Environment Sector 3,240,31525
45Soil conservation activities 25Acre
Nyaung Gyo (M) Village 7,990,979
Agriculture and Natural Resources Sector 2,198,310209
3Capital Injection for Crop Production 10Acre
20Provision of chemical fertilizers 20HH
16Compost production 16Numbers/Pit
6Provision of quality seeds 7Acre
60Provision of agricultural tools 40Sets
15Provision of insecticides / fungicides 15Numbers/Sets
3Provision of sprayer 54Numbers/Sets
2Homestead Gardening for Poor 2HH
10Green Manuring 10Acre
1Soil Test Kit 35Numbers
Livestock Sector 2,026,74492
37Provision of small - scale livestock -Pig 29Head
1Provision of small - scale livestock..(Pig) (DRR) 1Head
201Animal vaccination program/Establishment of disease control zone
27Head
1Provision of LEW Kit 35Number
Environment Sector 2,711,92546
Page 39 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
10Community woodlot establishment 26Acres
57Soil conservation activities 20Acre
SRG/Income Generation 400,00020
20Development fund for small scale business activity
20Number
DRR INFRA 654,00020
20Support for Village Hazard Reduction 20Number
Pha Yar Phyu Village 1,928,181
Agriculture and Natural Resources Sector 245,96036
10Provision of agricultural tools 10Sets
2Provision of sprayer 9Numbers/Sets
11Green Manuring 7Acre
1Soil Test Kit 10Numbers
Livestock Sector 8,7215
27Animal vaccination program/Establishment of disease control zone
5Head
Environment Sector 1,673,50017
20Community woodlot establishment 10Acres
16Soil conservation activities 7Acre
Lai Gyar Village Tract
Lai Gyar Village 4,394,242
Agriculture and Natural Resources Sector 3,043,742376
2Capital Injection for Crop Production 5Acre
37Provision of chemical fertilizers 52HH
7Compost production 7Numbers/Pit
13Provision of quality seeds 27Acre
3Seed Multiplication 3Acre
62Provision of agricultural tools 62Sets
19Provision of insecticides / fungicides 19Numbers/Sets
4Provision of sprayer 97Numbers/Sets
4Homestead Gardening for Poor 4HH
4Green Manuring 4Acre
1Soil Test Kit 82Numbers
14Treadle Pump / Pedal Pump 14Number
Livestock Sector 648,00010
10Provision of small - scale livestock -Pig 10Head
Environment Sector 282,50082
5Community woodlot establishment 82Acres
SRG/Income Generation 420,00021
21Development fund for small scale business activity
21Number
Ga Noan (N) Village 156,500
Agriculture and Natural Resources Sector 115,00011
10Green Manuring 11Acre
Livestock Sector 41,50039
264Animal vaccination program/Establishment of disease control zone
39Head
Lay Thar Kone Village 7,563,267
Agriculture and Natural Resources Sector 2,665,910333
43Provision of chemical fertilizers 58HH
15Compost production 15Numbers/Pit
10Provision of quality seeds 28Acre
3Seed Provision 3Acre
6Seed Multiplication 32Acre
Page 40 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
83Provision of agricultural tools 83Sets
5Provision of insecticides / fungicides 5Numbers/Sets
2Provision of sprayer 40Numbers/Sets
10Homestead Gardening for Poor 10HH
13Green Manuring 13Acre
1Soil Test Kit 42Numbers
1Bamboo Planting 4Acre
Livestock Sector 1,490,02262
28Provision of small - scale livestock -Pig 28Head
71Animal vaccination program/Establishment of disease control zone
19Head
1Stud bull/ Quality boar/ Cockeral provision 15Head
Environment Sector 1,588,73581
5Community woodlot establishment 40Acres
20Contour bund construction 13Number
6Solar Battery Charger 28Number
SRG/Income Generation 1,540,00056
56Development fund for small scale business
activity
56Number
DRR INFRA 278,60028
28Support for Village Hazard Reduction 28Number
Pha Yar Phyu Village 6,808,324
Agriculture and Natural Resources Sector 2,010,808292
23Provision of chemical fertilizers 32HH
10Compost production 10Numbers/Pit
5Provision of quality seeds 16Acre
3Seed Provision 24Acre
3Seed Multiplication 24Acre
46Provision of agricultural tools 46Sets
5Provision of insecticides / fungicides 8Numbers/Sets
2Provision of sprayer 40Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 26Acre
5Green Manuring 7Acre
7Treadle Pump / Pedal Pump 16Number
4Bio-mass chopper 4Number
16Manure Drag& Fork 16Number
1Irrigation Pump 13Number
Livestock Sector 2,393,06657
42Provision of small - scale livestock -Pig 29Head
1Provision of small - scale livestock..(Pig) (DRR) 1Head
74Animal vaccination program/Establishment of disease control zone
25Head
2Draft Cattle 2Head
Environment Sector 1,263,25038
10Community woodlot establishment 33Acres
13Soil conservation activities 5Acre
SRG/Income Generation 982,00033
32Development fund for small scale business activity
32Number
1Development Fund for MSE 1HH
DRR INFRA 159,20016
16Support for Village Hazard Reduction 16Number
Kone Hla (N) Village 4,771,210
Agriculture and Natural Resources Sector 1,968,50071
Page 41 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
29Compost production 29Numbers/Pit
3Seed Multiplication 4Acre
19Provision of insecticides / fungicides 19Numbers/Sets
13Green Manuring 13Acre
5Bamboo Planting 6Acre
Livestock Sector 51,50043
464Animal vaccination program/Establishment of disease control zone
43Head
Environment Sector 2,751,21024
16Soil conservation activities 11Acre
19Agro-forestry 13Acre
Ga Noan (S) Village 1,497,500
Agriculture and Natural Resources Sector 115,00010
10Green Manuring 10Acre
Livestock Sector 52,50036
349Animal vaccination program/Establishment of disease control zone
36Head
Environment Sector 1,330,00019
19Agro-forestry 19Acre
Kone Hla (S) Village 6,442,960
Agriculture and Natural Resources Sector 958,50044
3Seed Multiplication 3Acre
16Provision of insecticides / fungicides 16Numbers/Sets
33Green Manuring 25Acre
Livestock Sector 34,00039
240Animal vaccination program/Establishment of disease control zone
39Head
Environment Sector 5,450,46095
30Community woodlot establishment 77Acres
27Agro-forestry 18Acre
Thar Mong Kham Village Tract
Thar Mong Kham Village 2,209,650
Agriculture and Natural Resources Sector 629,00032
16Provision of insecticides / fungicides 16Numbers/Sets
22Green Manuring 16Acre
Livestock Sector 212,50051
3Provision of small - scale livestock -Pig 3Head
624Animal vaccination program/Establishment of disease control zone
48Head
Environment Sector 1,368,15093
10Community woodlot establishment 86Acres
13Agro-forestry 7Acre
Kone Thar Village 2,261,750
Agriculture and Natural Resources Sector 582,50029
16Provision of insecticides / fungicides 16Numbers/Sets
19Green Manuring 13Acre
Livestock Sector 179,00067
2Provision of small - scale livestock -Pig 1Head
722Animal vaccination program/Establishment of disease control zone
66Head
Environment Sector 1,500,25086
10Community woodlot establishment 76Acres
15Agro-forestry 10Acre
Page 42 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Kone Lwin Village 3,769,500
Agriculture and Natural Resources Sector 666,00037
37Provision of insecticides / fungicides 37Numbers/Sets
Livestock Sector 556,00054
8Provision of small - scale livestock -Pig 8Head
328Animal vaccination program/Establishment of disease control zone
46Head
Environment Sector 2,547,500125
50Community woodlot establishment 125Acres
Baw Ngai Tut Village 1,219,350
Livestock Sector 255,0006
5Provision of small - scale livestock -Pig 5Head
1Provision of small - scale livestock..(Pig) (DRR) 1Head
Environment Sector 964,35039
5Community woodlot establishment 31Acres
16Contour bund construction 8Number
Naung San Phu Village 1,460,000
Agriculture and Natural Resources Sector 945,50040
3Seed Multiplication 3Acre
20Provision of insecticides / fungicides 20Numbers/Sets
19Green Manuring 17Acre
Livestock Sector 216,00066
328Animal vaccination program/Establishment of
disease control zone
66Head
Environment Sector 298,5003
3Soil conservation activities 3Acre
Lwe Ma Kham Village 1,166,300
Livestock Sector 127,5003
3Provision of small - scale livestock -Pig 3Head
Environment Sector 1,038,80068
10Community woodlot establishment 62Acres
12Contour bund construction 6Number
Lwe Maw Village Tract
Lwe Maw Village 85,000
Livestock Sector 85,0001
2Provision of small - scale livestock -Pig 1Head
Boan Lan Village 1,317,013
Agriculture and Natural Resources Sector 274,00021
7Compost production 7Numbers/Pit
13Provision of insecticides / fungicides 14Numbers/Sets
Livestock Sector 212,5005
5Provision of small - scale livestock -Pig 5Head
Environment Sector 830,51339
8Community woodlot establishment 34Acres
6Agro-forestry 5Acre
Myay Ni Kyin Village 859,275
Livestock Sector 127,5003
3Provision of small - scale livestock -Pig 3Head
Environment Sector 731,77533
10Community woodlot establishment 29Acres
5Contour bund construction 4Number
Page 43 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Lwe Saung Village 1,561,450
Agriculture and Natural Resources Sector 340,50016
6Provision of insecticides / fungicides 6Numbers/Sets
15Green Manuring 10Acre
Livestock Sector 223,5003
3Provision of small - scale livestock -Pig 3Head
Environment Sector 997,45024
8Community woodlot establishment 17Acres
5Contour bund construction 3Number
5Agro-forestry 4Acre
Pain Nai Pin Village 1,733,575
Agriculture and Natural Resources Sector 198,00011
11Provision of insecticides / fungicides 11Numbers/Sets
Livestock Sector 223,5003
3Provision of small - scale livestock -Pig 3Head
Environment Sector 1,312,07533
10Community woodlot establishment 26Acres
4Contour bund construction 2Number
9Agro-forestry 5Acre
Ngoke Village Tract
Ngoke (S) Village 9,209,832
Agriculture and Natural Resources Sector 3,253,526302
18Provision of chemical fertilizers 36HH
39Compost production 39Numbers/Pit
2Seed Provision 36Acre
51Provision of agricultural tools 51Sets
5Provision of insecticides / fungicides 8Numbers/Sets
4Provision of sprayer 63Numbers/Sets
13Homestead Gardening for Poor 13HH
11Winter crops promotion 11Acre
5Green Manuring 6Acre
5Bamboo Planting 5Acre
34Manure Drag& Fork 34Number
Livestock Sector 2,430,036137
45Provision of small - scale livestock -Pig 45Head
39Animal vaccination program/Establishment of disease control zone
39Head
1Provision of LEW Kit 53Number
Environment Sector 1,936,270183
20Community woodlot establishment 106Acres
2,426Farm boundary plantation 11Seedling
51Provision of energy saving stove 51Number
7Contour bund construction 5Number
1Solar Battery Charger 10Number
SRG/Income Generation 1,395,00062
62Development fund for small scale business activity
62Number
Most Vulnerable/PoP Sector 195,0003
3Grant for Micro-Business for POP 3HH
Ngoke (N) Village 8,109,004
Agriculture and Natural Resources Sector 3,983,508342
33Provision of chemical fertilizers 47HH
38Compost production 38Numbers/Pit
2Seed Provision 28Acre
Page 44 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
3Seed Multiplication 28Acre
92Provision of agricultural tools 65Sets
5Provision of insecticides / fungicides 8Numbers/Sets
2Provision of sprayer 49Numbers/Sets
13Homestead Gardening for Poor 13HH
13Winter crops promotion 13Acre
5Green Manuring 8Acre
2Bamboo Planting 2Acre
1Winnowing & Threshing Machine 15Number
28Manure Drag& Fork 28Number
Livestock Sector 1,853,036104
39Provision of small - scale livestock -Pig 25Head
25Animal vaccination program/Establishment of disease control zone
25Head
1Stud bull/ Quality boar/ Cockeral provision 15Head
1Provision of LEW Kit 39Number
Environment Sector 1,218,360154
20Community woodlot establishment 88Acres
5,427Farm boundary plantation 10Seedling
38Provision of energy saving stove 38Number
18Contour bund construction 18Number
SRG/Income Generation 896,00056
30Development fund for small scale business activity
56Number
DRR INFRA 158,10017
17Support for Village Hazard Reduction 17Number
Kyaung Su (S) Village 13,063,516
Agriculture and Natural Resources Sector 5,299,410375
4Capital Injection for Crop Production 16Acre
51Provision of chemical fertilizers 62HH
10Compost production 10Numbers/Pit
9Provision of quality seeds 9Acre
2Seed Provision 31Acre
6Seed Multiplication 34Acre
51Provision of agricultural tools 51Sets
5Provision of insecticides / fungicides 10Numbers/Sets
2Provision of sprayer 53Numbers/Sets
20Homestead Gardening for Poor 20HH
20Green Manuring 17Acre
16Bio-mass chopper 31Number
31Manure Drag& Fork 31Number
Livestock Sector 59,52099
184Animal vaccination program/Establishment of disease control zone
47Head
1Provision of LEW Kit 52Number
Environment Sector 5,118,586103
51Provision of energy saving stove 51Number
98Contour bund construction 42Number
6Solar Battery Charger 10Number
SRG/Income Generation 2,391,00079
34Development fund for small scale business activity
71Number
8Development Fund for MSE 8HH
Most Vulnerable/PoP Sector 195,0003
3Grant for Micro-Business for POP 3HH
Kyaung Su (N) Village 2,317,212
Page 45 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Agriculture and Natural Resources Sector 1,772,862144
6Provision of chemical fertilizers 11HH
5Compost production 5Numbers/Pit
3Provision of quality seeds 3Acre
2Seed Provision 11Acre
3Seed Multiplication 11Acre
28Provision of agricultural tools 28Sets
5Provision of insecticides / fungicides 5Numbers/Sets
1Provision of sprayer 17Numbers/Sets
5Homestead Gardening for Poor 5HH
3On-farm Demonstration 18Acre
9Winter crops promotion 9Acre
5Green Manuring 10Acre
11Manure Drag& Fork 11Number
Livestock Sector 164,35012
3Provision of small - scale livestock -Pig 3Head
41Animal vaccination program/Establishment of disease control zone
9Head
Environment Sector 16,00020
20Provision of energy saving stove 20Number
SRG/Income Generation 364,00023
12Development fund for small scale business
activity
23Number
Myay Phyu Kyaung (S) Village 16,751,498
Agriculture and Natural Resources Sector 7,771,462449
9Capital Injection for Crop Production 13Acre
71Provision of chemical fertilizers 101HH
5Provision of quality seeds 25Acre
5Seed Multiplication 5Acre
50Provision of agricultural tools 50Sets
50Provision of insecticides / fungicides 50Numbers/Sets
6Provision of sprayer 88Numbers/Sets
15Homestead Gardening for Poor 15HH
7Winter crops promotion 7Acre
8Winter crops promotion (DRR) 8Acre
1Soil Test Kit 79Numbers
8Bamboo Planting 8Acre
Livestock Sector 2,950,036151
52Provision of small - scale livestock -Pig 52Head
1Stud bull/ Quality boar/ Cockeral provision 17Head
1Provision of LEW Kit 82Number
Environment Sector 1,929,000110
20Community woodlot establishment 90Acres
1Solar Battery Charger 20Number
SRG/Income Generation 1,600,00080
80Development fund for small scale business activity
80Number
Most Vulnerable/PoP Sector 2,501,00041
41Homestead Gardening for POP/SRG 41Acre
Taung Poo Hla (W) Village 8,253,144
Agriculture and Natural Resources Sector 5,338,358604
12Capital Injection for Crop Production 16Acre
68Provision of chemical fertilizers 91HH
21Compost production 21Numbers/Pit
2Provision of quality seeds 3Acre
Page 46 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
2Seed Provision 47Acre
3Seed Multiplication 47Acre
161Provision of agricultural tools 117Sets
5Provision of insecticides / fungicides 7Numbers/Sets
3Provision of sprayer 76Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 73Acre
5Winter crops promotion 5Acre
5Green Manuring 7Acre
1Winnowing & Threshing Machine 15Number
23Bio-mass chopper 23Number
15Manual maize threshing machine 46Number
Livestock Sector 65,336138
53Animal vaccination program/Establishment of disease control zone
53Head
1Provision of LEW Kit 85Number
Environment Sector 1,110,45096
835Farm boundary plantation 5Seedling
73Provision of energy saving stove 73Number
5Contour bund construction 5Number
1Solar Battery Charger 13Number
SRG/Income Generation 1,739,00094
50Development fund for small scale business activity
94Number
Taung Poo Hla (E) Village 2,248,146
Agriculture and Natural Resources Sector 1,880,280126
2Capital Injection for Crop Production 6Acre
12Provision of chemical fertilizers 12HH
15Compost production 15Numbers/Pit
6Provision of quality seeds 7Acre
3Seed Multiplication 6Acre
52Provision of agricultural tools 40Sets
3Provision of sprayer 36Numbers/Sets
4Winter crops promotion 4Acre
Livestock Sector 39,00653
122Animal vaccination program/Establishment of disease control zone
24Head
1Provision of LEW Kit 29Number
Environment Sector 68,86029
2,340Farm boundary plantation 7Seedling
22Provision of energy saving stove 22Number
SRG/Income Generation 260,00013
13Development fund for small scale business activity
13Number
Taung Poo Hla (S) Village 5,683,005
Agriculture and Natural Resources Sector 3,720,138309
13Capital Injection for Crop Production 13Acre
36Provision of chemical fertilizers 44HH
19Compost production 19Numbers/Pit
1Provision of quality seeds 2Acre
2Seed Provision 10Acre
3Seed Multiplication 28Acre
75Provision of agricultural tools 57Sets
5Provision of insecticides / fungicides 8Numbers/Sets
2Provision of sprayer 39Numbers/Sets
10Homestead Gardening for Poor 10HH
Page 47 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
3On-farm Demonstration 39Acre
8Winter crops promotion 4Acre
5Green Manuring 8Acre
10Manual maize threshing machine 28Number
Livestock Sector 48,03667
28Animal vaccination program/Establishment of
disease control zone
28Head
1Provision of LEW Kit 39Number
Environment Sector 1,008,83172
37,990Farm boundary plantation 22Seedling
39Provision of energy saving stove 39Number
1Solar Battery Charger 11Number
SRG/Income Generation 776,00050
24Development fund for small scale business activity
50Number
Most Vulnerable/PoP Sector 130,0002
2Grant for Micro-Business for POP 2HH
Tha Yet Myaung (M) Village 9,872,614
Agriculture and Natural Resources Sector 1,771,580232
29Provision of chemical fertilizers 44HH
33Compost production 33Numbers/Pit
2Seed Provision 31Acre
6Seed Multiplication 6Acre
62Provision of agricultural tools 62Sets
5Provision of insecticides / fungicides 9Numbers/Sets
2Provision of sprayer 31Numbers/Sets
14Green Manuring 14Acre
2Bamboo Planting 2Acre
Livestock Sector 1,119,83679
20Provision of small - scale livestock -Pig 20Head
16Animal vaccination program/Establishment of disease control zone
16Head
1Stud bull/ Quality boar/ Cockeral provision 10Head
1Provision of LEW Kit 33Number
Environment Sector 3,223,198147
3Natural forest management 31Acres
10Community woodlot establishment 31Acres
31Provision of energy saving stove 31Number
49Contour bund construction 28Number
32Agro-forestry 26Acre
SRG/Income Generation 960,00060
33Development fund for small scale business activity
60Number
Most Vulnerable/PoP Sector 1,037,00017
17Homestead Gardening for POP/SRG 17Acre
DRR INFRA 1,761,00066
1Support for Village Hazard Reduction 33Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
33 Village
Tha Yet Myaung (E) Village 6,619,472
Agriculture and Natural Resources Sector 2,261,212155
1Capital Injection for Crop Production 5Acre
22Provision of chemical fertilizers 31HH
17Compost production 17Numbers/Pit
10Provision of quality seeds 5Acre
Page 48 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
6Seed Multiplication 9Acre
42Provision of agricultural tools 42Sets
5Provision of insecticides / fungicides 5Numbers/Sets
2Provision of sprayer 32Numbers/Sets
5Green Manuring 6Acre
3Bamboo Planting 3Acre
Livestock Sector 1,836,53660
37Provision of small - scale livestock -Pig 27Head
10Animal vaccination program/Establishment of disease control zone
10Head
1Provision of LEW Kit 23Number
Environment Sector 629,72475
2Natural forest management 21Acres
10Community woodlot establishment 21Acres
21Provision of energy saving stove 21Number
12Contour bund construction 12Number
SRG/Income Generation 672,00042
23Development fund for small scale business
activity
42Number
Most Vulnerable/PoP Sector 1,220,00020
20Homestead Gardening for POP/SRG 20Acre
Let Pan Pin (U) Village 5,555,717
Agriculture and Natural Resources Sector 1,415,044208
19Provision of chemical fertilizers 26HH
2Seed Provision 14Acre
6Seed Multiplication 6Acre
87Provision of agricultural tools 73Sets
5Provision of insecticides / fungicides 8Numbers/Sets
2Provision of sprayer 54Numbers/Sets
23Green Manuring 27Acre
Livestock Sector 1,116,536113
14Provision of small - scale livestock -Pig 14Head
143Animal vaccination program/Establishment of disease control zone
39Head
1Provision of LEW Kit 60Number
Environment Sector 1,119,13785
59Provision of energy saving stove 59Number
31Contour bund construction 12Number
1Solar Battery Charger 14Number
SRG/Income Generation 1,580,00038
28Development fund for small scale business activity
28Number
10Development Fund for MSE 10HH
Most Vulnerable/PoP Sector 325,0005
5Grant for Micro-Business for POP 5HH
Let Pan Pin (L) Village 3,718,644
Agriculture and Natural Resources Sector 2,505,24498
19Provision of chemical fertilizers 25HH
5Provision of quality seeds 5Acre
6Seed Multiplication 6Acre
41Provision of agricultural tools 27Sets
5Provision of insecticides / fungicides 8Numbers/Sets
1Provision of sprayer 13Numbers/Sets
14Winter crops promotion 14Acre
Livestock Sector 923,00013
Page 49 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
13Provision of small - scale livestock -Pig 13Head
Environment Sector 10,40013
13Provision of energy saving stove 13Number
SRG/Income Generation 280,00014
14Development fund for small scale business activity
14Number
Saung Won (W) Village 4,629,094
Agriculture and Natural Resources Sector 1,457,146171
1Capital Injection for Crop Production 4Acre
24Provision of chemical fertilizers 31HH
15Compost production 15Numbers/Pit
2Seed Provision 15Acre
3Seed Multiplication 17Acre
17Provision of agricultural tools 17Sets
5Provision of insecticides / fungicides 5Numbers/Sets
1Provision of sprayer 15Numbers/Sets
3On-farm Demonstration 17Acre
5Green Manuring 5Acre
7Bio-mass chopper 15Number
5Manual maize threshing machine 15Number
Livestock Sector 1,054,33659
21Provision of small - scale livestock -Pig 18Head
21Animal vaccination program/Establishment of
disease control zone
21Head
1Provision of LEW Kit 20Number
Environment Sector 405,61252
5Community woodlot establishment 19Acres
475Farm boundary plantation 5Seedling
17Provision of energy saving stove 17Number
15Contour bund construction 11Number
SRG/Income Generation 675,00030
16Development fund for small scale business activity
30Number
Most Vulnerable/PoP Sector 1,037,00017
17Homestead Gardening for POP/SRG 17Acre
Saung Won (E) Village 5,210,500
Agriculture and Natural Resources Sector 2,140,106179
23Provision of chemical fertilizers 31HH
15Compost production 15Numbers/Pit
2Seed Provision 15Acre
17Provision of agricultural tools 17Sets
5Provision of insecticides / fungicides 5Numbers/Sets
1Provision of sprayer 15Numbers/Sets
3On-farm Demonstration 17Acre
5Green Manuring 5Acre
1Soil Test Kit 20Numbers
4Bamboo Planting 4Acre
1Winnowing & Threshing Machine 20Number
5Manual maize threshing machine 15Number
Livestock Sector 866,01656
16Provision of small - scale livestock -Pig 16Head
20Animal vaccination program/Establishment of disease control zone
20Head
1Provision of LEW Kit 20Number
Environment Sector 467,37857
Page 50 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
5Community woodlot establishment 17Acres
550Farm boundary plantation 5Seedling
17Provision of energy saving stove 17Number
22Contour bund construction 18Number
SRG/Income Generation 700,00031
17Development fund for small scale business
activity
31Number
Most Vulnerable/PoP Sector 1,037,00017
17Homestead Gardening for POP/SRG 17Acre
Pattu Pauk (S) Village 9,872,775
Agriculture and Natural Resources Sector 1,187,200133
40Compost production 40Numbers/Pit
36Provision of agricultural tools 36Sets
32Provision of insecticides / fungicides 32Numbers/Sets
32Green Manuring 25Acre
Livestock Sector 40,50036
370Animal vaccination program/Establishment of disease control zone
36Head
Environment Sector 8,645,075158
40Community woodlot establishment 57Acres
36Provision of energy saving stove 36Number
57Contour bund construction 39Number
26Agro-forestry 26Acre
Hti Thain Village 15,930,956
Agriculture and Natural Resources Sector 4,419,720387
37Provision of chemical fertilizers 37HH
21Compost production 21Numbers/Pit
16Provision of quality seeds 16Acre
6Seed Multiplication 8Acre
69Provision of agricultural tools 69Sets
20Provision of insecticides / fungicides 20Numbers/Sets
3Provision of sprayer 75Numbers/Sets
4Homestead Gardening for Poor 4HH
5Winter crops promotion 5Acre
6Green Manuring 6Acre
4Bamboo Planting 4Acre
1Winnowing & Threshing Machine 18Number
24Bio-mass chopper 35Number
36Manure Drag& Fork 35Number
10Manual maize threshing machine 34Number
Livestock Sector 3,723,336155
52Provision of small - scale livestock -Pig 52Head
35Animal vaccination program/Establishment of disease control zone
35Head
1Provision of LEW Kit 68Number
Environment Sector 4,278,900205
8Natural forest management 75Acres
69Provision of energy saving stove 69Number
70Soil conservation activities 39Acre
22Agro-forestry 22Acre
SRG/Income Generation 1,440,00072
72Development fund for small scale business activity
72Number
Most Vulnerable/PoP Sector 2,069,00035
6House Construction/Renovation for POP 6HH
Page 51 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
7Grant for Micro-Business for POP 7HH
22Homestead Gardening for POP/SRG 22Acre
Myay Char (E) Village 3,570,972
Agriculture and Natural Resources Sector 1,648,748197
2Capital Injection for Crop Production 7Acre
23Provision of chemical fertilizers 31HH
16Compost production 16Numbers/Pit
2Seed Provision 17Acre
3Seed Multiplication 17Acre
23Provision of agricultural tools 23Sets
1Provision of sprayer 17Numbers/Sets
10Homestead Gardening for Poor 10HH
1Herbal plant cultivation 1Number
3On-farm Demonstration 23Acre
5Green Manuring 8Acre
3Bamboo Planting 27Acre
Livestock Sector 540,40029
12Provision of small - scale livestock -Pig 6Head
23Animal vaccination program/Establishment of disease control zone
23Head
Environment Sector 666,82466
2Natural forest management 17Acres
10Community woodlot establishment 18Acres
23Provision of energy saving stove 23Number
12Contour bund construction 8Number
SRG/Income Generation 715,00032
32Development fund for small scale business activity
32Number
Kan Ne Village 5,602,091
Agriculture and Natural Resources Sector 1,681,720188
15Provision of chemical fertilizers 30HH
6Compost production 6Numbers/Pit
6Provision of quality seeds 6Acre
2Seed Provision 11Acre
3Seed Multiplication 6Acre
33Provision of agricultural tools 33Sets
5Provision of insecticides / fungicides 10Numbers/Sets
2Provision of sprayer 48Numbers/Sets
7Winter crops promotion 7Acre
26Green Manuring 31Acre
Livestock Sector 44,38678
190Animal vaccination program/Establishment of disease control zone
30Head
1Provision of LEW Kit 48Number
Environment Sector 2,867,985129
20Community woodlot establishment 48Acres
70Farm boundary plantation 9Seedling
33Provision of energy saving stove 33Number
15Contour bund construction 14Number
23Agro-forestry 25Acre
SRG/Income Generation 1,008,00059
32Development fund for small scale business activity
59Number
Htai Thon Village 3,709,672
Agriculture and Natural Resources Sector 1,243,84893
Page 52 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
3Capital Injection for Crop Production 3Acre
23Provision of chemical fertilizers 28HH
8Compost production 8Numbers/Pit
5Provision of quality seeds 6Acre
3Seed Multiplication 3Acre
13Provision of agricultural tools 13Sets
5Provision of insecticides / fungicides 8Numbers/Sets
1Provision of sprayer 17Numbers/Sets
5Green Manuring 7Acre
Livestock Sector 817,85030
16Provision of small - scale livestock -Pig 8Head
3Provision of small - scale livestock..(Pig) (DRR) 3Head
19Animal vaccination program/Establishment of disease control zone
19Head
Environment Sector 1,093,97439
13Provision of energy saving stove 13Number
12Contour bund construction 12Number
1Solar Battery Charger 14Number
SRG/Income Generation 554,00031
15Development fund for small scale business activity
31Number
Nam Yoke Khwe Lai Village 5,512,755
Agriculture and Natural Resources Sector 4,554,530227
63Compost production 63Numbers/Pit
41Provision of agricultural tools 41Sets
5Provision of insecticides / fungicides 8Numbers/Sets
2Provision of sprayer 49Numbers/Sets
7Homestead Gardening for Poor 7HH
43Green Manuring 43Acre
16Bamboo Planting 16Acre
Livestock Sector 21,57548
48Animal vaccination program/Establishment of disease control zone
48Head
Environment Sector 26,65041
41Provision of energy saving stove 41Number
Most Vulnerable/PoP Sector 910,00013
7House Construction/Renovation for POP 7HH
6Grant for Micro-Business for POP 6HH
Mee Yan Sin Village 6,445,023
Agriculture and Natural Resources Sector 2,056,934203
2Capital Injection for Crop Production 7Acre
35Provision of chemical fertilizers 46HH
22Compost production 22Numbers/Pit
6Provision of quality seeds 6Acre
2Seed Provision 23Acre
3Seed Multiplication 3Acre
32Provision of agricultural tools 32Sets
5Provision of insecticides / fungicides 9Numbers/Sets
2Provision of sprayer 46Numbers/Sets
5Green Manuring 9Acre
Livestock Sector 380,086103
8Provision of small - scale livestock -Pig 8Head
46Animal vaccination program/Establishment of disease control zone
46Head
1Provision of LEW Kit 49Number
Page 53 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Environment Sector 3,157,003100
25Community woodlot establishment 49Acres
70Farm boundary plantation 8Seedling
32Provision of energy saving stove 32Number
29Contour bund construction 11Number
SRG/Income Generation 851,00046
25Development fund for small scale business activity
46Number
Ngon Thon Village Tract
Ngon Thon Village 7,409,886
Agriculture and Natural Resources Sector 3,765,496168
4Capital Injection for Crop Production 14Acre
13Provision of chemical fertilizers 13HH
22Compost production 22Numbers/Pit
5Provision of quality seeds 7Acre
65Provision of agricultural tools 52Sets
10Provision of insecticides / fungicides 10Numbers/Sets
2Provision of sprayer 38Numbers/Sets
16Winter crops promotion 8Acre
4Green Manuring 4Acre
Livestock Sector 11,84016
160Animal vaccination program/Establishment of disease control zone
16Head
Environment Sector 2,443,55065
39Provision of energy saving stove 39Number
25Contour bund construction 11Number
1Solar Battery Charger 15Number
SRG/Income Generation 762,00041
3Development fund for small scale business activity
41Number
Most Vulnerable/PoP Sector 427,0007
7Homestead Gardening for POP/SRG 7Acre
Pha Yar Oo Ywar Ma Village 8,849,490
Agriculture and Natural Resources Sector 4,627,260449
5Capital Injection for Crop Production 18Acre
61Provision of chemical fertilizers 81HH
20Compost production 20Numbers/Pit
23Provision of quality seeds 20Acre
3Seed Provision 40Acre
6Seed Multiplication 43Acre
162Provision of agricultural tools 121Sets
5Provision of insecticides / fungicides 8Numbers/Sets
2Provision of sprayer 40Numbers/Sets
3On-farm Demonstration 42Acre
15Green Manuring 16Acre
Livestock Sector 2,309,60029
37Provision of small - scale livestock -Pig 25Head
2Provision of small - scale livestock..(Pig) (DRR) 2Head
2Draft Cattle 2Head
Environment Sector 237,63077
4Community woodlot establishment 40Acres
70Farm boundary plantation 2Seedling
35Provision of energy saving stove 35Number
SRG/Income Generation 820,00041
41Development fund for small scale business 41Number
Page 54 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
activity
DRR INFRA 855,00025
25Support for Village Hazard Reduction 25Number
Tha Ai Tit Village 9,817,243
Agriculture and Natural Resources Sector 3,783,850415
5Capital Injection for Crop Production 21Acre
42Provision of chemical fertilizers 42HH
4Compost production 4Numbers/Pit
2Seed Provision 54Acre
6Seed Multiplication 57Acre
69Provision of agricultural tools 69Sets
5Provision of insecticides / fungicides 5Numbers/Sets
3Provision of sprayer 71Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 71Acre
9Green Manuring 11Acre
Livestock Sector 4,426,139155
39Provision of small - scale livestock -Pig 30Head
143Animal vaccination program/Establishment of disease control zone
40Head
1Provision of LEW Kit 73Number
12Draft Cattle 12Head
Environment Sector 69,45470
69Provision of energy saving stove 69Number
2Contour bund construction 1Number
SRG/Income Generation 1,100,00044
44Development fund for small scale business activity
44Number
DRR INFRA 437,80044
44Support for Village Hazard Reduction 44Number
Paw Tote Village 6,437,189
Agriculture and Natural Resources Sector 3,742,948385
3Capital Injection for Crop Production 13Acre
31Provision of chemical fertilizers 53HH
26Compost production 26Numbers/Pit
10Provision of quality seeds 3Acre
3Seed Provision 27Acre
6Seed Multiplication 30Acre
91Provision of agricultural tools 66Sets
5Provision of insecticides / fungicides 5Numbers/Sets
2Provision of sprayer 41Numbers/Sets
3On-farm Demonstration 42Acre
12Green Manuring 11Acre
1Soil Test Kit 43Numbers
4Bamboo Planting 5Acre
12Bio-mass chopper 12Number
11Manure Drag& Fork 8Number
Livestock Sector 1,318,818157
34Provision of small - scale livestock -Pig 33Head
1Provision of small - scale livestock..(Pig) (DRR) 1Head
738Animal vaccination program/Establishment of disease control zone
38Head
1Stud bull/ Quality boar/ Cockeral provision 42Head
1Provision of LEW Kit 43Number
Environment Sector 145,42390
Page 55 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
70Farm boundary plantation 2Seedling
41Provision of energy saving stove 41Number
9Contour bund construction 5Number
2Agro-forestry 42Acre
SRG/Income Generation 1,230,00052
43Development fund for small scale business
activity
52Number
Kyauk Sint Village 5,218,682
Agriculture and Natural Resources Sector 3,589,922210
29Provision of chemical fertilizers 40HH
10Provision of quality seeds 5Acre
6Seed Multiplication 25Acre
51Provision of agricultural tools 37Sets
5Provision of insecticides / fungicides 5Numbers/Sets
1Provision of sprayer 23Numbers/Sets
2Homestead Gardening for Poor 2HH
3On-farm Demonstration 23Acre
10Winter crops promotion 7Acre
9Green Manuring 9Acre
1Wind Turbine 22Number
12Bio-mass chopper 12Number
Livestock Sector 540,30259
17Provision of small - scale livestock -Pig 17Head
282Animal vaccination program/Establishment of disease control zone
20Head
1Provision of LEW Kit 22Number
Environment Sector 43,45825
23Provision of energy saving stove 23Number
4Contour bund construction 2Number
SRG/Income Generation 1,045,00044
44Development fund for small scale business activity
44Number
Ain Yar Village 10,135,035
Agriculture and Natural Resources Sector 2,239,600206
38Compost production 38Numbers/Pit
3Seed Multiplication 3Acre
143Provision of agricultural tools 103Sets
27Provision of insecticides / fungicides 27Numbers/Sets
54Green Manuring 35Acre
Livestock Sector 227,00051
335Animal vaccination program/Establishment of disease control zone
51Head
Environment Sector 7,531,435113
63Provision of energy saving stove 63Number
96Soil conservation activities 43Acre
9Agro-forestry 7Acre
Most Vulnerable/PoP Sector 137,0002
2Grant for Micro-Business for POP 2HH
Kone Paw Village 11,626,020
Agriculture and Natural Resources Sector 4,362,118263
36Provision of chemical fertilizers 49HH
21Compost production 21Numbers/Pit
10Provision of quality seeds 6Acre
3Seed Provision 27Acre
6Seed Multiplication 30Acre
Page 56 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
57Provision of agricultural tools 43Sets
5Provision of insecticides / fungicides 5Numbers/Sets
1Provision of sprayer 30Numbers/Sets
2Homestead Gardening for Poor 2HH
2On-farm Demonstration 2Acre
20Winter crops promotion 11Acre
10Green Manuring 9Acre
5Bamboo Planting 28Acre
Livestock Sector 1,215,79282
34Provision of small - scale livestock -Pig 34Head
326Animal vaccination program/Establishment of disease control zone
26Head
1Provision of LEW Kit 22Number
Environment Sector 4,698,11057
24Provision of energy saving stove 24Number
50Soil conservation activities 20Acre
1Solar Battery Charger 13Number
SRG/Income Generation 1,350,00054
54Development fund for small scale business activity
54Number
Htin Shu Kone (S) Village 4,071,244
Agriculture and Natural Resources Sector 1,692,644257
2Capital Injection for Crop Production 7Acre
22Provision of chemical fertilizers 43HH
10Provision of quality seeds 4Acre
3Seed Provision 30Acre
3Seed Multiplication 30Acre
67Provision of agricultural tools 52Sets
2Provision of sprayer 37Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 40Acre
4Green Manuring 4Acre
Livestock Sector 1,898,60010
4Provision of small - scale livestock -Pig 2Head
8Draft Cattle 8Head
SRG/Income Generation 480,00024
24Development fund for small scale business activity
24Number
Htin Shu Kone (N) Village 2,866,648
Agriculture and Natural Resources Sector 1,184,340288
20Provision of chemical fertilizers 40HH
1Compost production 14Numbers/Pit
10Provision of quality seeds 6Acre
3Seed Provision 39Acre
6Seed Multiplication 42Acre
38Provision of agricultural tools 38Sets
6Provision of insecticides / fungicides 6Numbers/Sets
2Provision of sprayer 42Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 39Acre
5Green Manuring 6Acre
6Bio-mass chopper 6Number
Livestock Sector 994,76890
31Provision of small - scale livestock -Pig 26Head
284Animal vaccination program/Establishment of disease control zone
22Head
Page 57 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Stud bull/ Quality boar/ Cockeral provision 42Head
Environment Sector 142,5407
20Contour bund construction 7Number
SRG/Income Generation 545,00024
24Development fund for small scale business activity
24Number
Heho Village Tract
Sa Gar In Village 2,110,500
Agriculture and Natural Resources Sector 330,00033
33Green Manuring 33Acre
Livestock Sector 440,000139
694Animal vaccination program/Establishment of disease control zone
139Head
Environment Sector 1,340,50080
25Community woodlot establishment 80Acres
Lai Khaung Village 2,040,500
Agriculture and Natural Resources Sector 700,00070
70Green Manuring 70Acre
Environment Sector 1,340,500107
25Community woodlot establishment 107Acres
Nut Kan Village 1,191,500
Agriculture and Natural Resources Sector 354,40068
37Provision of agricultural tools 37Sets
31Green Manuring 31Acre
Environment Sector 837,10074
15Community woodlot establishment 37Acres
37Provision of energy saving stove 37Number
Kyauk Kone Village 116,000
Agriculture and Natural Resources Sector 69,60058
58Provision of agricultural tools 58Sets
Environment Sector 46,40058
58Provision of energy saving stove 58Number
Thi Khaung Village Tract
Taung Pat (S) Village 807,500
Environment Sector 807,50032
15Community woodlot establishment 32Acres
Myay Char (N) Village 3,066,500
Agriculture and Natural Resources Sector 182,00026
26Compost production 26Numbers/Pit
Environment Sector 2,884,500220
55Community woodlot establishment 220Acres
Kyaung Myauk Village 11,995,650
Agriculture and Natural Resources Sector 2,210,000137
40Compost production 40Numbers/Pit
3Seed Multiplication 3Acre
41Provision of insecticides / fungicides 41Numbers/Sets
53Green Manuring 53Acre
Environment Sector 9,785,65088
95Contour bund construction 47Number
41Agro-forestry 41Acre
Page 58 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Pae Yin Taung/ Thar Yar Su(E) Villa 6,235,800
Agriculture and Natural Resources Sector 2,663,900340
20Provision of chemical fertilizers 20HH
26Compost production 26Numbers/Pit
5Provision of quality seeds 13Acre
26Seed Provision 22Acre
9Seed Multiplication 26Acre
34Provision of agricultural tools 34Sets
2Provision of sprayer 48Numbers/Sets
10Homestead Gardening for Poor 10HH
3On-farm Demonstration 31Acre
45Green Manuring 45Acre
1Soil Test Kit 48Numbers
2Bamboo Planting 2Acre
15Bio-mass chopper 15Number
Livestock Sector 1,932,30067
28Provision of small - scale livestock -Pig 28Head
39Animal vaccination program/Establishment of disease control zone
39Head
Environment Sector 22,10034
34Provision of energy saving stove 34Number
SRG/Income Generation 800,00040
40Development fund for small scale business activity
40Number
DRR INFRA 817,50025
25Support for Village Hazard Reduction 25Number
Let Pan Pin (N) Village 135,000
Agriculture and Natural Resources Sector 135,00027
27Compost production 27Numbers/Pit
Oak Thar Kan Village 792,500
Agriculture and Natural Resources Sector 155,00031
31Compost production 31Numbers/Pit
Livestock Sector 637,50015
15Provision of small - scale livestock -Pig 15Head
Inn Khaung Village 144,000
Environment Sector 144,0000
1School tree plantation 0Trees
Myay Char Tha Ye Su Village 10,808,935
Agriculture and Natural Resources Sector 2,264,000148
53Compost production 53Numbers/Pit
3Seed Multiplication 3Acre
38Provision of insecticides / fungicides 38Numbers/Sets
54Green Manuring 54Acre
Environment Sector 8,544,935103
20Community woodlot establishment 73Acres
85Soil conservation activities 30Acre
Let Pan Pin (S) Village 10,209,585
Agriculture and Natural Resources Sector 1,741,000108
3Seed Multiplication 3Acre
50Provision of insecticides / fungicides 50Numbers/Sets
55Green Manuring 55Acre
Livestock Sector 265,00071
Page 59 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
441Animal vaccination program/Establishment of disease control zone
71Head
Environment Sector 8,203,58572
68Soil conservation activities 25Acre
45Agro-forestry 47Acre
Kyauk Htut Village Tract
Thit Yar Pin Village 10,003,150
Agriculture and Natural Resources Sector 1,489,500110
38Compost production 38Numbers/Pit
43Provision of insecticides / fungicides 43Numbers/Sets
29Green Manuring 29Acre
Environment Sector 8,513,65047
5Soil conservation activities 5Acre
106Contour bund construction 37Number
4Agro-forestry 5Acre
Taung Part (N) Village 9,303,500
Agriculture and Natural Resources Sector 679,00047
12Compost production 12Numbers/Pit
21Provision of insecticides / fungicides 21Numbers/Sets
14Green Manuring 14Acre
Livestock Sector 197,00058
314Animal vaccination program/Establishment of disease control zone
58Head
Environment Sector 8,427,500267
45Community woodlot establishment 166Acres
44Soil conservation activities 94Acre
7Agro-forestry 7Acre
Yai Poat Village 6,763,050
Agriculture and Natural Resources Sector 782,50074
47Compost production 47Numbers/Pit
14Provision of insecticides / fungicides 14Numbers/Sets
13Green Manuring 13Acre
Environment Sector 5,980,55028
107Soil conservation activities 28Acre
Naung Lwe Village 986,000
Agriculture and Natural Resources Sector 986,00072
22Compost production 22Numbers/Pit
29Provision of insecticides / fungicides 30Numbers/Sets
20Green Manuring 20Acre
Inn Ne (N) Village 484,000
Agriculture and Natural Resources Sector 484,00035
11Compost production 11Numbers/Pit
14Provision of insecticides / fungicides 14Numbers/Sets
10Green Manuring 10Acre
Phaung Taw Village 11,308,200
Agriculture and Natural Resources Sector 3,119,000108
30Compost production 30Numbers/Pit
33Provision of insecticides / fungicides 33Numbers/Sets
36Green Manuring 36Acre
9Bamboo Planting 9Acre
Livestock Sector 305,00086
492Animal vaccination program/Establishment of 86Head
Page 60 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
disease control zone
Environment Sector 7,884,200462
55Community woodlot establishment 224Acres
112Provision of energy saving stove 112Number
42Soil conservation activities 122Acre
4Agro-forestry 4Acre
Inn Ni (Thain Kone) Village 1,635,550
Agriculture and Natural Resources Sector 826,50059
18Compost production 18Numbers/Pit
26Provision of insecticides / fungicides 26Numbers/Sets
15Green Manuring 15Acre
Environment Sector 809,0506
11Agro-forestry 6Acre
Inn Ni (Da Nu) Village 800,000
Agriculture and Natural Resources Sector 800,00061
23Compost production 23Numbers/Pit
20Provision of insecticides / fungicides 20Numbers/Sets
18Green Manuring 18Acre
Baw Saing Village Tract
Thar Si Village 152,000
DRR INFRA 152,00020
20Support for Village Hazard Reduction 20Number
Ywar Thit Village 3,106,950
Livestock Sector 212,5005
5Provision of small - scale livestock -Pig 5Head
Environment Sector 2,894,45028
78Contour bund construction 28Number
Nyaung King Village 340,000
Livestock Sector 340,0008
7Provision of small - scale livestock -Pig 7Head
1Provision of small - scale livestock..(Pig) (DRR) 1Head
Phu Ye Village 6,400,625
Environment Sector 6,400,62559
61Soil conservation activities 59Acre
Yay Phyu Kan Village 2,534,125
Environment Sector 2,534,12524
24Soil conservation activities 24Acre
Shwe Gu Village 1,985,500
Environment Sector 1,985,50017
19Soil conservation activities 17Acre
Nam Mu Htain Village 170,000
Livestock Sector 170,0004
4Provision of small - scale livestock -Pig 4Head
Ta Dar Kan Village 297,500
Livestock Sector 297,5007
7Provision of small - scale livestock -Pig 7Head
Ywar Haung Village 255,000
Livestock Sector 255,0006
Page 61 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
6Provision of small - scale livestock -Pig 6Head
Shwe Ne Village 2,743,125
Environment Sector 2,743,12526
26Soil conservation activities 26Acre
Baw Nin Village Tract
Nyaung Khar Shay Village 696,000
Agriculture and Natural Resources Sector 462,50040
12Compost production 12Numbers/Pit
35Green Manuring 28Acre
Livestock Sector 233,50056
4Provision of small - scale livestock -Pig 4Head
489Animal vaccination program/Establishment of disease control zone
52Head
Aung Chann Thar Village 290,000
Agriculture and Natural Resources Sector 234,00080
70Provision of agricultural tools 70Sets
10Homestead Gardening for Poor 10HH
Environment Sector 56,00070
70Provision of energy saving stove 70Number
Paw La Maw Village 4,815,725
Agriculture and Natural Resources Sector 402,00020
17Compost production 17Numbers/Pit
3Seed Multiplication 3Acre
Livestock Sector 44,50028
352Animal vaccination program/Establishment of disease control zone
28Head
Environment Sector 4,369,22539
47Soil conservation activities 23Acre
13Agro-forestry 16Acre
Nut Taw Village 6,895,086
Agriculture and Natural Resources Sector 3,298,180247
14Provision of chemical fertilizers 14HH
15Compost production 15Numbers/Pit
5Provision of quality seeds 5Acre
2Seed Provision 8Acre
3Seed Multiplication 14Acre
49Provision of agricultural tools 49Sets
8Provision of insecticides / fungicides 8Numbers/Sets
4Provision of sprayer 46Numbers/Sets
6Homestead Gardening for Poor 6HH
3On-farm Demonstration 28Acre
5Green Manuring 7Acre
4Bamboo Planting 6Acre
14Bio-mass chopper 14Number
14Manure Drag& Fork 14Number
1Power Tiller 13Number
Livestock Sector 440,85171
8Provision of small - scale livestock -Pig 8Head
333Animal vaccination program/Establishment of disease control zone
28Head
1Provision of LEW Kit 35Number
Environment Sector 2,481,055175
5Community woodlot establishment 34Acres
Page 62 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
251Farm boundary plantation 89Seedling
26Provision of energy saving stove 26Number
14Soil conservation activities 9Acre
4Agro-forestry 5Acre
1Solar Battery Charger 12Number
SRG/Income Generation 675,00027
27Development fund for small scale business activity
27Number
Chaung Char Village 6,251,146
Agriculture and Natural Resources Sector 4,558,210308
15Capital Injection for Crop Production 24Acre
26Provision of chemical fertilizers 26HH
10Compost production 10Numbers/Pit
5Provision of quality seeds 12Acre
2Seed Provision 26Acre
44Provision of agricultural tools 44Sets
5Provision of insecticides / fungicides 26Numbers/Sets
2Provision of sprayer 50Numbers/Sets
10Homestead Gardening for Poor 10HH
5Green Manuring 8Acre
9Bamboo Planting 35Acre
10Bio-mass chopper 10Number
27Manure Drag& Fork 27Number
Livestock Sector 526,33648
7Provision of small - scale livestock -Pig 7Head
15Animal vaccination program/Establishment of disease control zone
15Head
1Provision of LEW Kit 26Number
Environment Sector 566,60053
10Community woodlot establishment 26Acres
27Provision of energy saving stove 27Number
SRG/Income Generation 600,00024
24Development fund for small scale business activity
24Number
War Gyi Myaung Village 4,387,360
Agriculture and Natural Resources Sector 3,472,324270
20Provision of chemical fertilizers 26HH
10Compost production 10Numbers/Pit
2Seed Provision 14Acre
3Seed Multiplication 14Acre
34Provision of agricultural tools 34Sets
5Provision of insecticides / fungicides 34Numbers/Sets
2Provision of sprayer 34Numbers/Sets
3On-farm Demonstration 31Acre
2Winter crops promotion 3Acre
5Green Manuring 5Acre
1Soil Test Kit 39Numbers
1Bio-mass chopper 13Number
13Manure Drag& Fork 13Number
Livestock Sector 45,03659
20Animal vaccination program/Establishment of
disease control zone
20Head
1Provision of LEW Kit 39Number
Environment Sector 200,00037
34Provision of energy saving stove 34Number
3Contour bund construction 3Number
Page 63 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
SRG/Income Generation 670,00027
14Development fund for small scale business activity
27Number
Myin Twin Village 12,568,234
Agriculture and Natural Resources Sector 5,788,268447
3Capital Injection for Crop Production 13Acre
40Provision of chemical fertilizers 59HH
19Compost production 19Numbers/Pit
10Provision of quality seeds 21Acre
25Seed Provision 38Acre
3Seed Multiplication 5Acre
86Provision of agricultural tools 86Sets
5Provision of insecticides / fungicides 38Numbers/Sets
3Provision of sprayer 78Numbers/Sets
5Green Manuring 7Acre
13Bamboo Planting 20Acre
25Bio-mass chopper 25Number
38Manure Drag& Fork 38Number
Livestock Sector 3,630,836108
53Provision of small - scale livestock -Pig 42Head
15Animal vaccination program/Establishment of disease control zone
15Head
1Provision of LEW Kit 47Number
4Draft Cattle 4Head
Environment Sector 1,499,130132
5Natural forest management 45Acres
90Provision of energy saving stove 45Number
9Soil conservation activities 17Acre
5Contour bund construction 5Number
6Solar Battery Charger 20Number
SRG/Income Generation 1,650,00076
40Development fund for small scale business activity
76Number
Kyauk Ta Gar Village 5,597,738
Agriculture and Natural Resources Sector 2,668,602343
29Provision of chemical fertilizers 37HH
12Compost production 12Numbers/Pit
5Provision of quality seeds 12Acre
2Seed Provision 30Acre
3Seed Multiplication 3Acre
56Provision of agricultural tools 56Sets
5Provision of insecticides / fungicides 30Numbers/Sets
2Provision of sprayer 42Numbers/Sets
10Homestead Gardening for Poor 10HH
5Green Manuring 8Acre
1Soil Test Kit 53Numbers
6Bamboo Planting 10Acre
16Bio-mass chopper 16Number
24Manure Drag& Fork 24Number
Livestock Sector 865,53695
12Provision of small - scale livestock -Pig 12Head
30Animal vaccination program/Establishment of disease control zone
30Head
1Provision of LEW Kit 53Number
Environment Sector 733,60052
42Provision of energy saving stove 42Number
Page 64 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
10Agro-forestry 10Acre
SRG/Income Generation 1,330,00056
27Development fund for small scale business activity
56Number
Moe Ma Kha Village 194,500
Agriculture and Natural Resources Sector 161,00010
14Green Manuring 10Acre
Livestock Sector 33,50027
282Animal vaccination program/Establishment of disease control zone
27Head
Sue Pan Inn Village 2,056,170
Agriculture and Natural Resources Sector 507,000183
3Seed Multiplication 3Acre
180Provision of agricultural tools 180Sets
Environment Sector 1,549,170199
180Provision of energy saving stove 180Number
15Soil conservation activities 14Acre
4Agro-forestry 5Acre
Pain Nai Pyar Village 3,824,078
Agriculture and Natural Resources Sector 1,155,610207
10Provision of chemical fertilizers 11HH
16Compost production 16Numbers/Pit
6Provision of quality seeds 12Acre
2Seed Provision 20Acre
36Provision of agricultural tools 36Sets
5Provision of insecticides / fungicides 20Numbers/Sets
2Provision of sprayer 31Numbers/Sets
5Green Manuring 5Acre
1Soil Test Kit 32Numbers
3Bamboo Planting 3Acre
10Bio-mass chopper 10Number
11Manure Drag& Fork 11Number
Livestock Sector 1,302,27869
20Provision of small - scale livestock -Pig 20Head
234Animal vaccination program/Establishment of disease control zone
17Head
1Provision of LEW Kit 32Number
Environment Sector 691,19084
5Community woodlot establishment 31Acres
70Farm boundary plantation 22Seedling
26Provision of energy saving stove 26Number
2Soil conservation activities 2Acre
3Agro-forestry 3Acre
SRG/Income Generation 675,00031
12Development fund for small scale business activity
31Number
Inn Mee Village 693,000
Agriculture and Natural Resources Sector 149,5008
13Green Manuring 8Acre
Livestock Sector 34,00033
237Animal vaccination program/Establishment of disease control zone
33Head
Environment Sector 509,50094
10Community woodlot establishment 94Acres
Page 65 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Myak Sat (N) Village 2,999,000
Agriculture and Natural Resources Sector 2,356,000196
12Compost production 12Numbers/Pit
312Provision of agricultural tools 104Sets
48Provision of insecticides / fungicides 48Numbers/Sets
32Green Manuring 32Acre
Livestock Sector 98,00064
754Animal vaccination program/Establishment of disease control zone
64Head
Environment Sector 545,000155
10Community woodlot establishment 155Acres
Nyaung Kone Village 6,127,340
Agriculture and Natural Resources Sector 1,885,850207
15Compost production 15Numbers/Pit
93Provision of agricultural tools 97Sets
73Provision of insecticides / fungicides 73Numbers/Sets
34Green Manuring 22Acre
Livestock Sector 177,00030
10Provision of small - scale livestock -Pig 10Head
170Animal vaccination program/Establishment of disease control zone
20Head
Environment Sector 4,064,490155
93Provision of energy saving stove 97Number
54Agro-forestry 58Acre
Chaung Ne (S) Village 25,562,510
Agriculture and Natural Resources Sector 10,867,6041,273
3Capital Injection for Crop Production 12Acre
100Provision of chemical fertilizers 129HH
11Compost production 11Numbers/Pit
18Provision of quality seeds 18Acre
25Seed Provision 50Acre
3Seed Multiplication 100Acre
148Provision of agricultural tools 102Sets
5Provision of insecticides / fungicides 100Numbers/Sets
8Provision of sprayer 234Numbers/Sets
3On-farm Demonstration 137Acre
5Green Manuring 5Acre
1Soil Test Kit 200Numbers
21Bamboo Planting 44Acre
1Trailler Jeep 14Number
26Bio-mass chopper 51Number
66Manure Drag& Fork 66Number
Livestock Sector 5,938,106445
106Provision of small - scale livestock -Pig 90Head
529Animal vaccination program/Establishment of disease control zone
150Head
1Stud bull/ Quality boar/ Cockeral provision 16Head
1Provision of LEW Kit 189Number
Environment Sector 1,315,000441
5Natural forest management 156Acres
10Community woodlot establishment 160Acres
107Provision of energy saving stove 107Number
2Contour bund construction 2Number
6Solar Battery Charger 16Number
SRG/Income Generation 3,570,000149
Page 66 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
98Development fund for small scale business activity
149Number
Most Vulnerable/PoP Sector 955,00010
7House Construction/Renovation for POP 7HH
3Livelihood Grant for PWD 3HH
DRR INFRA 2,916,800451
70Support for Village Hazard Reduction 260Number
1Provision for small-scale infrastructure for disaster preparedness and mitigation
191 Village
Myak Sat (S) Village 5,563,500
Agriculture and Natural Resources Sector 4,029,000351
63Compost production 63Numbers/Pit
435Provision of agricultural tools 145Sets
84Provision of insecticides / fungicides 84Numbers/Sets
78Green Manuring 59Acre
Livestock Sector 194,000141
1,533Animal vaccination program/Establishment of disease control zone
141Head
Environment Sector 1,340,500188
25Community woodlot establishment 188Acres
Let Maung Gway Village 5,060,310
Agriculture and Natural Resources Sector 1,846,41066
22Provision of agricultural tools 11Sets
46Provision of insecticides / fungicides 46Numbers/Sets
5Bamboo Planting 9Acre
Livestock Sector 454,500100
8Provision of small - scale livestock -Pig 8Head
160Animal vaccination program/Establishment of disease control zone
92Head
Environment Sector 2,059,40028
28Agro-forestry 28Acre
Most Vulnerable/PoP Sector 700,0007
7House Construction/Renovation for POP 7HH
Pha Yar Pyo Village 2,874,000
Agriculture and Natural Resources Sector 1,307,00087
19Compost production 19Numbers/Pit
29Provision of insecticides / fungicides 29Numbers/Sets
60Green Manuring 39Acre
Livestock Sector 96,00055
878Animal vaccination program/Establishment of disease control zone
55Head
Environment Sector 1,471,00020
20Agro-forestry 20Acre
Oou Hmin Pauk Village 5,350,751
Agriculture and Natural Resources Sector 1,733,970282
20Provision of chemical fertilizers 28HH
14Compost production 14Numbers/Pit
3Seed Provision 22Acre
3Seed Multiplication 20Acre
32Provision of agricultural tools 32Sets
5Provision of insecticides / fungicides 20Numbers/Sets
3Provision of sprayer 46Numbers/Sets
4On-farm Demonstration 29Acre
1Winter crops promotion 2Acre
Page 67 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
5Green Manuring 8Acre
1Soil Test Kit 29Numbers
14Bio-mass chopper 14Number
18Manure Drag& Fork 18Number
Livestock Sector 1,735,17681
25Provision of small - scale livestock -Pig 33Head
240Animal vaccination program/Establishment of disease control zone
20Head
1Provision of LEW Kit 28Number
Environment Sector 841,605138
5Community woodlot establishment 29Acres
185Farm boundary plantation 71Seedling
29Provision of energy saving stove 29Number
4Soil conservation activities 7Acre
2Agro-forestry 2Acre
SRG/Income Generation 1,040,00038
19Development fund for small scale business activity
38Number
Chaung Ne Pauk (N) Village 4,420,740
Agriculture and Natural Resources Sector 2,883,914587
22Provision of chemical fertilizers 44HH
25Seed Provision 50Acre
3Seed Multiplication 50Acre
74Provision of agricultural tools 74Sets
5Provision of insecticides / fungicides 50Numbers/Sets
3Provision of sprayer 85Numbers/Sets
3On-farm Demonstration 76Acre
5Green Manuring 6Acre
1Soil Test Kit 93Numbers
9Bamboo Planting 15Acre
13Bio-mass chopper 13Number
31Manure Drag& Fork 31Number
Livestock Sector 537,176131
10Provision of small - scale livestock -Pig 10Head
240Animal vaccination program/Establishment of disease control zone
28Head
1Provision of LEW Kit 93Number
Environment Sector 39,65061
61Provision of energy saving stove 61Number
SRG/Income Generation 960,00046
26Development fund for small scale business activity
46Number
Ywar Thit Kone Village 327,200
Agriculture and Natural Resources Sector 99,20036
16Compost production 16Numbers/Pit
20Provision of agricultural tools 20Sets
Livestock Sector 228,00065
4Provision of small - scale livestock -Pig 4Head
592Animal vaccination program/Establishment of disease control zone
61Head
Pae Yin Taung Village Tract
Thar Yar Su (W) Village 671,000
Agriculture and Natural Resources Sector 671,00041
3Seed Multiplication 3Acre
38Green Manuring 38Acre
Page 68 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Min Ga Lar Village 2,356,500
Agriculture and Natural Resources Sector 1,335,50069
32Provision of insecticides / fungicides 32Numbers/Sets
49Green Manuring 37Acre
Livestock Sector 146,00043
242Animal vaccination program/Establishment of disease control zone
43Head
Environment Sector 875,00015
13Agro-forestry 15Acre
Phaung Thin Village 3,777,450
Agriculture and Natural Resources Sector 2,380,000161
68Compost production 68Numbers/Pit
61Provision of insecticides / fungicides 61Numbers/Sets
52Green Manuring 32Acre
Environment Sector 1,397,45019
19Agro-forestry 19Acre
Nam Thon Village 6,701,441
Agriculture and Natural Resources Sector 2,386,160220
10Provision of chemical fertilizers 10HH
20Compost production 20Numbers/Pit
5Provision of quality seeds 5Acre
25Seed Provision 14Acre
6Seed Multiplication 17Acre
31Provision of agricultural tools 21Sets
10Provision of insecticides / fungicides 10Numbers/Sets
2Provision of sprayer 42Numbers/Sets
18Homestead Gardening for Poor 18HH
3On-farm Demonstration 32Acre
34Green Manuring 28Acre
1Bamboo Planting 1Acre
2Bio-mass chopper 2Number
Livestock Sector 2,795,90065
16Provision of small - scale livestock -Pig 27Head
3Provision of small - scale livestock..(goat raising)
3Head
111Animal vaccination program/Establishment of disease control zone
31Head
4Draft Cattle 4Head
Environment Sector 872,38112
3Contour bund construction 2Number
1Solar Battery Charger 10Number
SRG/Income Generation 220,00011
11Development fund for small scale business activity
11Number
Most Vulnerable/PoP Sector 427,0007
7Homestead Gardening for POP/SRG 7Acre
Tin Kyi Kyat Village 5,498,750
Agriculture and Natural Resources Sector 900,50073
86Provision of agricultural tools 43Sets
41Green Manuring 30Acre
Livestock Sector 67,00059
614Animal vaccination program/Establishment of disease control zone
59Head
Environment Sector 4,531,25043
Page 69 of 70* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
57Soil conservation activities 14Acre
21Agro-forestry 29Acre
Nyaung Pin Thar Village 9,274,750
Agriculture and Natural Resources Sector 2,205,500135
3Seed Multiplication 3Acre
114Provision of agricultural tools 57Sets
42Provision of insecticides / fungicides 42Numbers/Sets
49Green Manuring 33Acre
Livestock Sector 253,00070
5Provision of small - scale livestock -Pig 2Head
761Animal vaccination program/Establishment of disease control zone
68Head
Environment Sector 6,816,25044
95Soil conservation activities 44Acre
Kyaung Nauk Village 1,400,000
Agriculture and Natural Resources Sector 1,306,00063
3Seed Multiplication 3Acre
34Provision of insecticides / fungicides 34Numbers/Sets
26Green Manuring 26Acre
Livestock Sector 94,00054
726Animal vaccination program/Establishment of disease control zone
54Head
Kan Daunt Village 1,930,000
Agriculture and Natural Resources Sector 1,107,00063
3Seed Multiplication 3Acre
27Provision of insecticides / fungicides 27Numbers/Sets
33Green Manuring 33Acre
Livestock Sector 123,00024
190Animal vaccination program/Establishment of disease control zone
24Head
Environment Sector 700,00013
10Agro-forestry 13Acre
1,130,164,523Grand Total
Page 70 of 70* All budget are in Kyats