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Human Development Initiative Integrated Community Development Project (MYA/01/001) HDI PROFILE KALAW TOWNSHIP 2003 -2012
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Page 1: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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.

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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

Page 5 of 5

Page 16: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 17: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 19: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 20: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

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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

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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

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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

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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

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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

Page 27: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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.

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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

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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

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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

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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

Page 32: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 34: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 35: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 36: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 37: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 38: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 39: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 40: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 41: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 42: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 43: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 44: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 45: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 46: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 47: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 48: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 49: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 50: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 51: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 52: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 53: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 54: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 55: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 56: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 57: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 58: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 59: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 60: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 61: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 62: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 63: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 64: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 65: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 66: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 67: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 68: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 69: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 70: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 71: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 72: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 73: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 74: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 75: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 76: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 77: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 78: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 79: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 80: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 81: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 82: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 83: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 84: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 85: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 86: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 87: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 88: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 89: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 90: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 91: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 92: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 93: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 94: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 96: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

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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

Page 99: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 101: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 102: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 103: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 104: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 106: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 108: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 110: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

Page 129: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

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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

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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

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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

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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

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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

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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

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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

Page 138: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

Page 140: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 141: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

Page 159: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 160: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 161: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 162: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 163: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 164: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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

Page 165: Integrated Community Development Project (MYA/01/001) · Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities

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


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