AWP Format with M&E.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1													Anneure II
2	Dzongkhag/Thromde
3
4	LGKRA	KPI	Sector	Funding Source	Annual Sub-Activities (2025-26)	Financial				Physical				Status	Activity Description (scope of work)	Mode of execution	Awarded to	Contract amount and final bill amount	Contract period
5	LGKRA	KPI	Sector	Funding Source	Annual Sub-Activities (2025-26)	Approved Budget (Nu. in million)	Expenditure (up to Q2)	Advances (up to Q2)	Utilization (%)	Annual Target	Metrics	Achievement (up to Q2)	Performance (%)	Status	Activity Description (scope of work)	Mode of execution	Awarded to	Contract amount and final bill amount	Contract period
6					70%
7	Gewog have a Vibrant local economy with enhance productivity & diversiified local production.	This KPI measures the improvement of rural connectivity through improving the existing farm road, also measure the number of households benefitted. Moreover, enhanced in efficiency and effectiveness of citizen centric service delivery and improved in accessibility of agricultural products to market.	Gewog/Dzongkhag	RGoB	Improvement of Bjee Farm Road	3.5	0.023	0	0.66%	0.815	Km	10%
8			Gewog/Dzongkhag	RGoB	Major Maintenance of Rabdo Irrigation channel at Simphu	1	0	0	0.00%	1.8	Km	0
9			Gewog/Dzongkhag	RGoB	Improvement of Gagar Farm Road	3	0	0	0.00%	0.75	Km	0
10			Gewog/Dzongkhag	RGoB	Improvement of Doejigoenpa and Poengayna Farmroad	1.3	0	0	0.00%	0.255	Km	0
11			Gewog/Dzongkhag	RGoB	Monsoon Restorations	0.639	0	0	0.00%	March - July	Timeline	0
12		Improved in paddy production via enhancing the accessibility of proper irrigation water.	Gewog/Dzongkhag	RGoB	Maintenance of Irrigation Channels all chiwogs	1	0	0	0.00%	2	Km	0
13	National Identity, culture, local & values are strenthened among the members of the loca; communities.	A tangible cultural artifact and infrastructures well preserved and maintained through renovation.	Gewog/Dzongkhag	RGoB	Supply of CGI sheet	0.5	0	0	0.00%	350 piece	Numbers	0
14	By 2029, more residents of the Dzongkhags, Gewogs, and Thromdes enjoy improved health and well being	Community promotes well-being from new installation and maintenance of existing drinking water channel. Moreover, improved in overall health-hygiene and sanitation of the community.	Gewog/Dzongkhag	RGoB	RWSS in all chiwogs	0.5	0	0	0.00%	1	Numbers	0
15			Gewog/Dzongkhag	RGoB	30%				#DIV/0!			0
16	Gewog have a Vibrant local economy with enhance productivity & diversiified local production.	Improved in paddy production via enhancing the accessibility of proper irrigation water.	Gewog/Dzongkhag	RGoB	Supply of irrigation HDPE pipes ( Land development paddy Irrigations)	2.5	0	0	0.00%	5	Km	0
17	Gewog have a Vibrant local economy with enhance productivity & diversiified local production.	In total 18 number of households benefitted from maintenance of exsting farm road, enhanced in accessibility of agricultural products to the markets	Gewog/Dzongkhag	RGoB	Chella FR Maintainance	1.00	0	0	0.00%	0.25	Km	0
18	LGKRA 1 & 5	Measures the number of human wild-life conflict and level of securiy in community. Moreover, enhanced in production level of agriculture and livestock,	Gewog/Dzongkhag	RGoB	Maintainance of E- Fencing	0.42	0	0	0.00%	1	Km	0
19						15.361	0.023	0	0.15%
20												0
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