Chhubu.xlsx

	B	C	D	E	F	G	H	J
1	Chhubu Gewog
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3	LGKRA	Sub-Activity	Funding Source	Approved Budget (Nu. in million)	13 FYP target	Annual Target	Mode of Execution (Departmental Contract, Community Contracting, Open Tendering, Limited Tendering, Direct Contracting, Hiring)
4	By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1)	Supply of seeds and seedling	RGOB	0.300			Departmental Contract; cost sharing
5		Construction of New Farm road From Siliphakha to Do Karpo	RGOB	0.380	6km	1km	Departmental Contract
6		Maintenance of farm road from Zingkha to Gangjalu	RGOB	0.320	30km	0.5km	Limited Tendering
7		Maintenance of farm road from Nawakha School Parking to Nawakha Village	RGOB	0.498	30km	0.15km	Community Contracting
8		Construction of New Farm Road from Choetenlum to Sarkye	RGOB	1.300	6km	1km	Direct Contracting
9		Construction of New Farm Road from Jarzhingna to Jamar	RGOB	1.198	6km	1.9km	Direct Contracting
10		Maintenance of Bali farm road	RGOB	0.900	30km	0.6km	Limited Tendering
11		Maintenance of farm road under Yebesa Chiwog, Yuesalok and Moenpeizhing	RGOB	1.300	30km	2 Nos, 0.8km	Limited Tendering
12		Bali Solar Lift Irrigation (BTF)	RGOB	0.600		NA	Top-up fund on Solar lift Irrigation
13		Maintenance of Irrigation Channel at Lorina	PBCRG	0.500	NA	NA	Open Tendering
14		Maintenance of RWSS and Irrigation Channels for 5 Chiwogs (Procurement of Pipes)	RGOB	0.599	NA	NA	Departmental Contract
15	By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA	Diease Prevention and Control Program	RGOB	0.150	3 Years	1 Year	Departmental Contract
16		Cattle breed improvement; Procurement of AI Equipments	RGOB	0.100	NA	NA	Departmental Contract
17	By 2029, more Bhutanese enjoy improved health and well-being	Construction of Toilet at Samdingkha BHU	RGOB	0.300		1 Nos	Direct Contracting
18	Effective delivery of citizen-centric public services	Procurement of Computers, Furniture and Office Equipments	RGOB	0.200	NA	NA	Departmental Contract
19	LGKRA 5: safety and disaster risk in Dzongkhag, Gewogs, and Thromdes are mitigated and managed at all times.	Disaster management	RGOB	1.850	NA	NA	Departmental Contract
20	By 2029, more children/youths have access and benefit from quality education and skills development	Maintenance of Assembly Ground and Play field construction	RGOB	0.600		1 Nos	Direct Contracting
21	Total			11.095
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23	HICDP Phase II
24	By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1)	Construction of Yebesa Irrigation Channel		10.000				10.000
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