| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | LGKRA | Sub-Activity | Funding Source | Approved Budget (Nu. in million) | 13FYP target | Annual Target | Mode of Execution (Departmental Contract, Community Contracting, Open Tendering, Limited Tendering, Direct Contracting, Hiring) |
2 | By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1) | Maintenace of Docho-Ritsa Farm Road | RGoB | 1.150 | 5 km | 0.15km | Limited Tender |
3 | Maintenance of damchay Irrigation channel | RGoB | 1.500 | 10 km | 0.9 km | Open Tender | |
4 | Maintenance of Bachayphakha Farm Road | RGoB | 0.700 | 1 km | 0.15km | Limited Tender | |
5 | Maintenance of Wangang to Gubugoenpa Farm Road | RGoB | 1.800 | 2 km | 1.5 km | Limited Tender | |
6 | Maintenance of Siliana to Jangjalum Irrigation channel | RGoB | 1.000 | 13 km | 2km | Open Tender | |
7 | Procurement of HDPE pipe of Lungsigang and Dapchaygang for maintenance of irrigation channel | RGoB | 0.350 | 50 Nos | 20 Nos | Departmental | |
8 | Maintenance of Simtogangchu Farm Road | RGoB | 0.600 | 1km | 0.25 km | Open Tender | |
9 | By 2029, more children/youths have access and benefit from quality education and skills development(LGKRA2) | Construction of dining hall at Logodama Primary Scholl | RGoB | 1.000 | 1 No | 1 No | Open Tender |
10 | By 2029, more residents enjoy improved health and wellbeing(LGKRA3) | Lakhu RWSS maintenance | RGoB | 0.692 | 5 km | 0.7 km | Open Tender |
11 | Dzongkhag/Thromde’s public services are citizen centric and delivered seamlessly in an efficient and effective manner(LGKRA 7) | Procurement of laptop | RGoB | 0.065 | 5 Nos | 1 No | Centrally |
12 | Procurement of chadi items | RGoB | 0.135 | All chadi items procured | procure chadi items | Departmental | |
13 | Site Development of gewog center | RGoB | 0.608 | Improved Institutional building | Improved Institutional building | Limited Tender | |
14 | LGKRA 6: Bhutanese identity, culture, and values are strengthened | Construction of Zhadrung Rinpoche's Neykhang at Gumakha | RGoB | 0.500 | 1 structure | 1 Structure | Departmental |
15 | Maintenance of Dho Jagar Lhakhang | RGoB | 0.500 | 1 structure | 1 structure | Open Tender | |
16 | Total | 10.600 | |||||
17 | EXTERNAL FUNDING(SDP/PBCRG) | ||||||
18 | By 2029, more residents enjoy improved health and wellbeing(LGKRA3) | Watershed Management of Dongkokha Chhu | EU | 0.7 | Improve watershed and Enhace year round water supply to 35 HHs | Improved watershed and enhanced year round supply of water | Direct/Departmental |
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20 | HICDP Phase II | ||||||
21 | By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1 | Blacktopping of Khuru to Tongdebaykha Farm Road | HICDP | 9.3 | 3km | 3km | Open Tender |
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