Integrated Community Development Project (MYA/01/001)

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Human Development Initiative

Integrated Community Development Project

(MYA/01/001)

HDI PROFILE

CHAUNG U

TOWNSHIP

2003 -2012

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Table of Content

I. Introduction

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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I. Introduction

Project Coverage in Chaung-U -As of Dec 2012

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), Integrated Community Development 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.

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 57%

Social and Infrastruc

ture Assets 34%

Capacity Development/

Training 9%

Project Inputs by Sector from 2003 to 2012- Chaung-U

Township

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II. Project Coverage in Chaung-U 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.

Sagaing Region

Village Expansion By Year Beneficiaries

2003 2005 2008 Total

Coverage Villages

HH Male Female Total

Chaung-U Township 51 - - 51 11,550 28,025 30,754 58,779

From 2003 until end of 2012,

UNDP provided assistance to a total of

768,689,752 Kyat was spent to

Chaung-U township for assisting poor

rural communities with project

interventions benefiting approximately

58,779 (Male: 28,025 and Female:

30,754) from 11,550 households in 51

villages.

Please see Annex I for detailed project

coverage by village.

Administrative villages:74

0% 10% 20% 30% 40% 50% 60% 70% 80%

% of Non Targeted Villages in the Township

% of Villages covered

Male 48%

Female 52%

HDI Beneficiaries -As of December 2012 Chaung-U Township

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III. Project Achievement:

Village community groups strengthened to implement village development priorities

UNDP/CDRT 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 26 SRGs in Chaung

U and a total of 5,474 in Myanmar.

About 93% of SRGs in Chaung-U 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 26 SRGs with a total membership of female 287 in 12 villages covering 8 village tracts. The

cumulative total of SRG common funds amounted to 109,276,745 Kyat as of December 2012.

Please see Annex II for detailed SRG information by village.

Self Reliance 38%

Functioning 58%

Weak 4%

Maturity Status of Self Reliance Groups Chaung U Township-As of Dec 2012

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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

71,199,792 Kyat.

The following table shows the functioning of local resource persons in Chaung U Township.

Local resource persons related with Health and Education activities.

AMW CHW VHEV Pandemic Flu

Prevention HIV ToT Literacy Trainers DRR

26 43 0 29 0 0 29

Local resource persons related with Agriculture and SRGs, CBOs activities.

AEW VVW SRG

Concept SRG book keeping

CBO Concept

CBO book

keeping Auditor

78 68 30 30 0 0 24

Please see detail information of resource persons in Annex III.

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AMW 20%

CHE/CHW 34%

VHEV 0%

Pandemic Flu

Pervention 23%

HIV ToT 0%

Literacy Trainers

0%

DRR 23%

Local Resource Persons- Health and Education Activities - Chaung U Township

AEW 34%

VVW/ LEW 30%

SRG Concept

13%

SRG book keeping

13%

Auditor 10%

Local Resource Persons- Agriculture and SRG activities Chaung U Township

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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 261,499,894 Kyat in this sector and benefitted 11,550 households

in Chaung-U Township.

Please see detail activities, inputs and benefit households in Annex IV and VII.

Education 22%

Primary Health Care

16% Water and Sanitation

39%

Community Infrastructure

23%

Budget Ratio for Social and Infrastructure Assets

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ANR 40%

Livestock 18%

Environment

22%

SRG/ Income

Generation 6%

Most Vulnerable

/PoP 3%

Disaster Risk

Reduction 11%

Budget Ratio for Livelihood sector

Increased food production and income through livelihood support

UNDP supported the livelihood of a total 8,472 households 435,990,066 Kyat in Chaung-U.

Livelihood support included cash grants and training for agricultural production, 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 UNDPs advice in this regard, should kindly contact

the UNDP Area office at No. A-35/36, Corner of Taung Dwin Gyi Main Road and A Wai Yar

Road, Aung Say Ta Nar Quarter, Magway Township.

IV. Annex ANNEX I

Human Development Initiative Programme- Partnership Village List -December 2012

State/Region : Sagaing

Township : Chaung-U

SR.Name of

State/Region Distrinct Village Tract Village Name Household

1 Sagaing Monywa Aung Chan Thar Aung Chan Thar 2

2 Sagaing Monywa Kyi Kone Kyi Kone 3

3 Sagaing Monywa Bu Tar Bu Tar 5

4 Sagaing Monywa Bu Tar Pae Pyit Taw 6

5 Sagaing Monywa Wa Yar Wa Yar 6

6 Sagaing Monywa Wa Yar Kan Gyi Kone 7

7 Sagaing Monywa Wa Yar Yar Gyi Taw 8

8 Sagaing Monywa Khin Mon Khin Mon 7

9 Sagaing Monywa Khin Mon Ai Ni 9

10 Sagaing Monywa Khin Mon Kyauk Tan 10

11 Sagaing Monywa Nwe Khway Chaung Ma 9

12 Sagaing Monywa Nwe Khway Htee Kyone 10

13 Sagaing Monywa Nwe Khway Ta Line Kya 11

14 Sagaing Monywa Nat Ye Kan Nat Ye Kan 9

15 Sagaing Monywa Nat Ye Kan Myay Ni Kyin 10

16 Sagaing Monywa Than Pin Kan Koe Taung Kan 11

17 Sagaing Monywa Nga Lone Tin Nga Lone Tin 12

18 Sagaing Monywa Nga Lone Tin Sin Myay 13

19 Sagaing Monywa Nga Lone Tin Ma Hti Thar 14

20 Sagaing Monywa Nga Lone Tin Ma Gyi Tan 15

21 Sagaing Monywa Ma Gyi Gwa Ma Gyi Gwa 13

22 Sagaing Monywa Ma Gyi Gwa Min Ti 14

23 Sagaing Monywa Ma Gyi Gwa Min Khaung 15

24 Sagaing Monywa Taw Kyaung Gyi Ywar Htin 15

25 Sagaing Monywa Taw Kyaung Gyi Pauk Inn 16

26 Sagaing Monywa Shwe Ku Shwe Ku 15

27 Sagaing Monywa Shwe Ku Myat Par 16

28 Sagaing Monywa Shwe Ku Ywar Thit 19

29 Sagaing Monywa Taw Kyaung Lay Ngar Boe 17

30 Sagaing Monywa Taw Kyaung Lay Kone Thar 18

31 Sagaing Monywa Kin Mon Taw Kin Mon Taw 17

32 Sagaing Monywa Kin Mon Taw Inn Ma 18

33 Sagaing Monywa Kin Mon Taw Shan Htoo 19

34 Sagaing Monywa Ka Lar Gyi Ka Lar Gyi 18

35 Sagaing Monywa Ka Lar Gyi Kan Zee 19

36 Sagaing Monywa Ka Lar Gyi Ta Pae Inn 20

37 Sagaing Monywa Shwe Hlay Shwe Hlay 19

38 Sagaing Monywa Ah Myint Ah Myint 20

39 Sagaing Monywa Su Lay Kone Su Lay Kone 21

40 Sagaing Monywa Su Lay Kone Taung Inn 22

41 Sagaing Monywa Su Lay Kone Kyaung Wut Lay 23

42 Sagaing Monywa Nyaung Pin Thar Nyaung Pin Thar 22

43 Sagaing Monywa Nyaung Pin Thar Shwe Dar Kya 23

44 Sagaing Monywa Nyaung Pin Thar Htan Taw Gyi 24

45 Sagaing Monywa Chaung Ma Nar Chaung Ma Nar(S) 24

46 Sagaing Monywa Chaung Ma Nar Myin Myay 25

47 Sagaing Monywa Chaung Ma Nar Hlaw Kar 30

48 Sagaing Monywa Htoo Ni Htoo Ni 24

49 Sagaing Monywa Ah Naint Ah Naint 25

50 Sagaing Monywa Hman Cho Ywar Taw Lay 27

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SR.Name of

State/Region Distrinct Village Tract Village Name Household

51 Sagaing Monywa Kyauk Sit Kan Kyauk Sit Kan 27

Toatl HH as of Dec 2012 802

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Human Development Initiative Programme ANNEX II

Area Name : Dry Area

Township : Chaung-U

Financial Status by each Self Reliance Groups -As of Dec 2012

SR. Village Tract Village Name Name of SRGDate of

EstablishmentMale Female Total

Project

AssistanceCommon Fund Maturity

StatusRemark

1 Khin Mon Ai Ni Pan Nu Wai 6-Dec-05 0 11 11 6,252,650 11,037,790 Self Reliance

2 Khin Mon Kyauk Tan Kaung Myat Mon 1-Dec-03 0 10 10 3,768,425 4,859,590 Functioning

3 Khin Mon Kyauk Tan Yar That Pan 27-Oct-04 0 8 8 1,517,960 2,520,590 Functioning

4 Khin Mon Kyauk Tan Yar Su Thit 1-Feb-07 0 10 10 1,749,806 2,143,500 Weak

5 Nwe Khway Htee Kyone Ngwe Sapae 30-Aug-04 0 9 9 3,172,800 3,788,400 Functioning

6 Nwe Khway Htee Kyone Kyi Pwar Aung 15-Nov-03 0 14 14 4,793,350 4,798,455 Functioning

7 Nwe Khway Ta Line Kya Aung Tha Pyay 2-Mar-07 0 12 12 2,678,000 3,171,810 Functioning

8 Nwe Khway Ta Line Kya A Phpu Yaung 2-Mar-07 0 10 10 1,860,000 2,518,740 Functioning

9 Nat Ye Kan Myay Ni Kyin Nay Chi 21-Mar-07 0 10 10 3,080,000 3,723,800 Self Reliance

10 Than Pin Kan Koe Taung Kan Pan Shwe War 22-Jul-04 0 11 11 2,846,775 4,736,655 Self Reliance

11 Than Pin Kan Koe Taung Kan Toe Tat 21-May-04 0 10 10 2,733,070 4,246,800 Functioning

12 Than Pin Kan Koe Taung Kan Sake Thit 28-Nov-03 0 13 13 2,618,450 4,019,240 Self Reliance

13 Than Pin Kan Koe Taung Kan Shwe Koe Toe Tat 28-Nov-03 0 15 15 3,057,920 4,694,810 Functioning

14 Than Pin Kan Koe Taung Kan Sakar War 17-Oct-05 0 11 11 3,306,126 4,308,040 Functioning

15 Than Pin Kan Koe Taung Kan Khing Tazin 17-Oct-05 0 13 13 2,802,500 1,649,900 Functioning

16 Than Pin Kan Koe Taung Kan Khaing Shwe War 5-Jan-07 0 15 15 2,703,750 3,244,600 Self Reliance

17 Nga Lone Tin Ma Gyi Tan Kan Pwint 10-Nov-03 0 10 10 3,057,920 9,509,850 Self Reliance

18 Taw Kyaung Gyi Pauk Inn Tha Pyay Nyo 26-Apr-07 0 15 15 2,427,500 3,285,650 Self Reliance

19 Taw Kyaung Lay Na Gar Boe Thein Than Aung 3-May-07 0 10 10 1,790,500 2,013,000 Functioning

20 Taw Kyaung Lay Na Gar Boe Phu Pwint Wai Sar 3-May-07 0 10 10 2,632,921 3,674,643 Functioning

21 Taw Kyaung Lay Kone Thar Ngu War 3-May-07 0 9 9 1,535,000 1,905,700 Self Reliance

22 Taw Kyaung Lay Kone Thar Pyae Phyo Aung 3-May-07 0 8 8 1,165,000 1,978,640 Self Reliance

23 Chaung Ma Nar Myin Myay Chan Thar Aung 23-Nov-03 0 13 13 2,533,900 4,940,850 Functioning

24 Chaung Ma Nar Myin Myay Sa Tanar Shin 23-Nov-04 0 10 10 1,979,100 5,060,220 Functioning

25 Chaung Ma Nar Myin Myay Kyan Tine Aung 23-Nov-05 0 12 12 4,318,400 7,948,922 Self Reliance

26 Chaung Ma Nar Hlaw Kar Toe Tat Aung 30-Apr-07 0 8 8 2,613,000 3,496,550 Functioning

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Human Development Initiative Programme ANNEX III


Township : Chaung-U

Resource Person Information by Village

1 Aung Chan Thar Aung Chan Thar LEW U Aung Zaw Moe M

2 LEW U Pyone Aung M

3 H5N1 Maung Hain Ko Ko M

4 H5N1 Ma Kyi Win F

5 DRR U Aye Ko Than M

6 DRR Daw Aye Thidar F

7 DRR U Si Thu Win M

8 Kyi Kone Kyi Kone AEW/LEW Ko Day Wa M

9 AEW Ko Kyaw Ba La M

10 LEW Ko Thaung Ngwe M

11 LEW Ko Kyi Soe M

12 CHE Ko Aung Naing Oo M

13 Operation & Maintenance U Thaung Ngwe M

14 Operation & Maintenance U Win Naing M

15 Bu Tar Bu Tar AEW U Win Aung M

16 LEW U Than Zaw Htay M

17 LEW Daw Aye Shain F

18 CHE Daw Aye Shain F

19 CHE U Win Aung M

20 Operation & Maintenance U Than Soe M

21 Bu Tar Pae Pyit Taw AEW U San Aung M

22 AEW U Paw Maung M

23 LEW U Kyaw Than M

24 Wa Yar Wa Yar AEW U Thant Shin M

25 AEW U Win Bo M

26 AEW U Min Soe M

27 AEW U Kyaw Myint Thein M

28 AMW/ CHE Daw Yi Yi Win F

29 CHE Daw Ngwe San F

30 Wa Yar Kan Gyi Kone AEW Daw Than Nyunt F

31 AEW U Aung Moe M

32 LEW Daw Aye Thandar Win F

33 AMW/ CHE Daw Myint Myint Hlaing F

34 Wa Yar Yar Gyi Taw AEW U Htay Myint M

35 LEW U Kyaw San M

36 LEW U Yan Myo Aung M

37 AMW/ CHE Daw Ahmar Sein F

38 Khin Mon Khin Mon AEW U Aung Kyaw Zaw M

39 AEW U Saw Lin M

40 LEW U Kyaw Win M

41 LEW U Htet M

42 CHE/AMW Ma Yin Aye F

43 CHE Ma Myint Myint Oo F

44 Khin Mon Ai Ni LEW U Maung Sint M

45 AEW U Maung Nyo M

RemarkSr. Village Tract Name of Village Type Name of Resource Persons Gender

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46 AMW/ CHE Ma Ngwe Ngwe Win F

47 CHE Ma Mya Than Aye F

48 AEW Ko Zaw Lwin Oo M

49 SRG Audior Daw Mya Than Aye F

50 Khin Mon Kyauk Tan AEW U Aung Min M

51 LEW U Kyaw Zaw M

52 AMW/ CHE Ma Tin Tin F

53 CHE Ko Kyaw Ye Aung M

54 SRG Audior Daw Thin Moe F

55 SRG book writer Daw Khin Mar Oo F

56 Operation & Maintenance U Kyi Thein M

57 Nwe Khway Chaung Ma AEW U Sein Than M

58 AEW U Soe Myint M

59 LEW U Win Aung M

60 CHE Daw Lai F

61 CHE Daw Aye Thu F


63 Operation & Maintenance U Soe Myint M

64 Nwe Khway Htee Kyone AEW U Hla Maung M

65 LEW Ko Aye Min M

66 LEW Ko Hla Thein M

67 AMW/ CHE Ma Maw Lwin F

68 CHE Ko Win Aung M

69 Operation & Maintenance U Aye M

70 Nwe Khway Ta Line Kya LEW U Shwe Baw M

71 LEW U Naing Lin M

72 AEW U Win Nyo M

73 AEW U Aung Myint Thu M

74 H5N1 U Pay M

75 H5N1 Ma Cho Thae F

76 AMW Ma Cho Thae F

77 DRR U Win Sein M

78 DRR U Pay M

79 DRR U Win Ko M

80 Nat Ye Kan Nat Ye Kan LEW U Than Lwin M

81 LEW Ma Thi Thi Lwin F

82 AEW U Aung Tin Win M

83 H5N1 Ma Thi Thi Theint F

84 H5N1 Maung Kyaw Thet Lwin M

85 H5N1 Ko San Thu M

86 Nat Ye Kan Myay Ni Kyin LEW U Zawa Myo Oo M

87 LEW Ma Aye Lin Swe F

88 AEW U Min Soe M

89 AEW U Aung Than M

90 H5N1 Daw Than Myint F

91 H5N1 Ma Moe Thu F

92 SRG Audior Daw Than Myint F

93 SRG Audior Ma Moe Thu F

94 H5N1 Ma Mar Mar Thin F

95 Than Pin Kan Koe Taung Kan AEW U Kyauk Doo M

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96 LEW U Win Maung M

97 AMW/ CHE Daw Hla Paw F

98 CHE Daw San San Aye F

99 SRG Audior Daw Hla Paw F

100 SRG Audior Daw San San Aye F

101 SRG book writer Ma Nyo Win F

102 SRG book writer Daw Swe Mon Lat F

103 Nga Lone Tin Nga Lone Tin AEW Ko Toe Naing M

104 AEW Ma Mi Mi Naing F

105 LEW Ma San Myint Thu F

106 LEW Ko Aung San M

107 AMW Ma Htay Than F

108 DRR Training Ko Shwe Cho M

109 DRR Training Ko Myo Khine M

110 DRR Training Ko Aung San M

111 CHE Ko Myint Htay M

112 Nga Lone Tin Sin Myay AEW Ko Aung San Win M

113 LEW Ko Min Thein M

114 LEW Ko Phyo Min Soe M

115 Nga LoneTin Ma Hti Thar AEW Ko Zaw M

116 AEW U Myint M

117 LEW U Aung Kyaw M

118 CHE Ko Ye Htet M

119 CHE U Aung Naing Oo M

120 AMW Ma Po Po Sein F

121 Nga Lone Tin Ma Gyi Tan AEW Ko Win Kyaing M

122 AEW Ko Kyaw San M

123 LEW Ko Min Htay M

124 CHE U Ant Htay M

125 CHE Ma Mu F

126 SRG Audior Daw Ohnmar Win F

127 SRG Audior Daw Sandar Shwe F

128 SRG Audior Daw Win Maw F

129 Operation & Maintenance U Sein Win Myint M

130 Mg Gyi Gwa Ma Gyi Gwa AEW Ko Thin Tun M

131 AEW Ko Htay Khine M

132 LEW Ko Yanaing Myint M

133 LEW Ma Ngwe Ngwe Win F

134 CHE Ko Myint Thu Win M

135 DRR Training Ko Tun Lat M

136 DRR Training Ko Min Ko Naing M

137 DRR Training Ko Paw Oo M

138 Ma Gyi Gwa Min Ti AEW Ko Tin Myo Oo M

139 AEW Ma Saw Theingi Myint F

140 AEW Ko Zaw Htoo M

141 CHE Ma San San F

142 CHE Ma Ohnmar Ngwe F

143 Operation & Maintenance Sai Min Myat M

144 Ma Gyi Gwa Min Khaung LEW Ko Ye Htut M

145 AEW Ko Myint Oo M

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146 AMW Ma San Nu F

147 CHE Ma Htet Htet Phyo F

148 Operation & Maintenance U Ag Ag M

149 Taw Kyaung Gyi Ywar Htin AEW Ko Thaung Myint San M

150 LEW Ko Myint Naing Tun M

151 AMW/ CHE Ma Swe Zin Nyaing F

152 CHE Ma Yin Yin Aung F

153 Taw Kyaung Gyi Pauk Inn AMW/ CHE Ma Mar Mar Thin F

154 LEW Maung Phyo Phyo Win M

155 SRG book writer Daw Thuzar Aung F

156 SRG book writer Daw Thin Thin Aye F

157 Shwe Ku Shwe Ku AEW U Saw Hla Myint M

158 AEW U Kyaw Myo Tun M

159 LEW Daw Pa Pa Win F

160 CHE Daw Tin Tin Lin F

161 Shwe Ku Myat Par AEW Chit Ko M

162 AEW Kyauk Khai M

163 LEW U Yi Win M

164 CHE Daw Mhoe Mhoe Than F

165 AMW/ CHE Dw Naing Naing Maw F

166 Shwe Ku Ywar Thit LEW U Chit Aung M

167 AEW U Khin Maung San M

168 AEW U Aung San Tun M

169 AMW/ CHE Aye Aye Thin F

170 Operation & Maintenance U Aung Myat Kyaw M

171 Taw Kyaung Lay Na Gar Boe LEW U Kyaw Naing M

172 AEW U Shwe M

173 H5N1 Daw Kaythi Ko F

174 H5N1 Daw Ngwe F

175 AMW Daw Khin Moe Win F

176 SRG Audior Daw Tu Tu F

177 SRF Book Writer Ma Soe F

178 Taw Kyaung Lay Kone Thar LEW U Khin Maung Moe M

179 LEW U Win Naing Soe M

180 LEW U Sein Hla Tun M

181 LEW U Ye Lin Tun M

182 H5N1 Daw Shwe Zin Tun F

183 H5N1 U Ngwe Soe M

184 SRG Audior Daw Htay Kyi F

185 SRG book writer Ma San Htwe F

186 Kin Mon Taw Kin Mon Taw LEW U Win Thu M

187 LEW U Tun Naung M

188 AEW Daw Zu Zu Myat F

189 LEW Daw Aye Nandar Myint F

190 H5N1 Daw Kyin Win F

191 H5N1 Ma Zu Zu Myat F

192 AMW Daw Kyin Win F

193 DRR Daw Kyin Win F

194 DRR Daw Pyone Aye F

195 DRR U Myo Myint Tun M

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196 Kin Mon Taw Inn Ma H5N1 Daw Sein Paw F

197 H5N1 Daw Yu Maw Win F

198 AMW Daw Sein Paw F

199 Kin Mon Taw Shan Htoo LEW U Tin Lin M

200 LEW U Tin Lin M

201 Kular Gyi Kular Gyi LEW U Myint Thein M

202 LEW U Htay Lwin M

203 LEW U Tun Lin M

204 H5N1 U Tin Kyan M

205 H5N1 Daw Ei Ei Aung F

206 DRR U Myo Tint M

207 DRR U Yan Naing Lin M

208 DRR Daw Cho Cho Thet Kyaw F

209 DRR U Tin Kyan M

210 Kular Gyi Kan Zee LEW U Win Bo M

211 AEW Daw Zin Mar Win F

212 H5N1 Daw Zin Mar Win F

213 H5N1 U Han Shwe M

214 AMW Daw Zin Mar Win F

215 Shwe Hlay Shwe Hlay AEW U Kyaw Myat Naing M

216 AEW U Hla Tun M

217 AEW U Aung Moe Thant M

218 AEW U Thant Min Oo M

219 CHE Daw Yi Yi Win F

220 CHE Daw Khin Lay Ngwe F

221 CHE U Thant Zin Oo M

222 Operation & Maintenance U Kyaw Myat Naing M

223 Ah Myint Ah Myint LEW U Zar Ni Tun M

224 AEW U Zaw Lwin Oo M

225 AEW U Khin Maung Tun M

226 Operation & Maintenance U Than Zaw Oo M

227 CHE U Ye Lwin Oo M

228 CHE Daw San San Saint F

229 DRR Training U Khin Maung Tun M

230 DRR Training U Zaw Lwin Oo M

231 DRR Training Daw San San Saint F

232 Su Lay Kone Su Lay Kone AEW U San Myo Aung M

233 AEW U Khin Maung Win M

234 AEW U Win Myint M

235 CHE U Myint Tun M

236 CHE Daw Aye Myat Aung F

237 DRR Training U Win Myint M

238 DRR Training Daw Win Mar F

239 DRR Training U Than Zaw M

240 Su Lay Kone Taung Inn LEW Daw Myint Myint Thwe F

241 AEW U Toe Ni M

242 H5N1 U Toe Ni M

243 H5N1 Ma Myint Myint Thwe F

244 Su Lay Kone Kyaung Wut Lay AEW Daw Thidar Aye F

245 AEW Daw San Myint F

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246 CHE Daw San San Myint F

247 Nyaung Pin Thar Nyaung Pin Thar AMW/ CHE Ma Tin Myint F

248 CHE Ma Phyo Su Hlaing F

249 LEW U Kyaw WIn M

250 AEW U Myo Tun M

251 AEW U Naing Mo M

252 Nyaung Pin Thar Shwe Dar Kya AEW U Naing Win M

253 AEW U Myint Swe M

254 LEW U Sein Win M

255 CHE U Mhat Tin M

256 CHE/AMW Daw Thein Ngwe F

257 Nyaung Pin Thar Htan Taw Gyi AEW U Aung Twin M

258 LEW U Aung Than Khine M

259 LEW U Kyaw Myo Oo M

260 AMW/ CHE Daw Khin Thein F

261 Chaung Ma Nar Chaung Ma Nar (S) AMW/ CHE Ma Swe Swe Myint F

262 CHE Ma Sandar Myint F

263 AEW U Kyi Soe M

264 LEW U Kyauk Sain M

265 Chaung Ma Nar Myin Myay AMW/ CHE Daw Mya Lay F

266 AEW U San Win M

267 AEW U Zaw Lin M

268 LEW U Myint Lwin M

269 DRR U Myint Naing M

270 CHE Daw Yi Swe F

271 SRG Audior Daw Aye Aye Aung F

272 SRG Audior Daw Nu Nu Win F

273 Chaung Ma Nar Hlaw Kar CHE Ma Khin Mya F

274 AEW U Maung Myint M

275 LEW U Thein Sint M

276 AEW U Tin Myo Lwin M

277 SRG book writer Daw Khin Mya F

278 Htoo Ni Htoo Ni LEW U Myo Thant M

279 LEW U Maung San M

280 H5N1 U Myint Than M

281 H5N1 Ma Kay Thi Oo F


283 Ah Naint Ah Naint LEW U Maung Sint M

284 AEW U Maung Nyo M

285 AEW Ko Zaw Lwin Oo M

286 AMW/ CHE Ma Ngwe Ngwe Win F

287 CHE Ma Mya Than Aye F

288 Operation & Maintenance U Yan Naing Tun M

289 Operation & Maintenance U Min Htak M

290 Hman Cho Ywar Taw Lay AEW U Tin Lin M

291 LEW U Tun Naung M

292 LEW U Nay Lin M

293 AMW Ma Mar Yi F

294 CHE Ma Tin Tin F

295 Operation & Maintenance U Si Thu Aung M

Page 6 of 7


296 Operation & Maintenance U Myat Khaing M

297 Kyauk Sit Kan Kyauk Sit Kan AEW Ko Maung Naing M

298 AEW Ko Aung Maung M

299 LEW Ko Khin Maung Tint M

300 AMW Ma Yi Tin F

301 CHE Ko Thein Ngwe M

302 CHE Ma Khin Thet Wai F

303 Operation & Maintenance U Htay Naing Win M

Page 7 of 7

Activity Summary in ICDP Townships - Year 2003 to 2012 Annex IV

Activity Unit Quantity Cach Kind Total Budget Ben HH

Chaung-U Township

Agriculture and Natural Resources Sector 156,213,835 18,235,640 174,449,475 8,233

Alley cropping Acre 9 55,665 - 55,665 25

canal line renovation No 1 2,945,000 - 2,945,000 43

Capital Injection for Crop Production Acre 172 25,545,500 - 25,545,500 244

Compost production Numbers/Pit 746 3,697,750 - 3,697,750 752

Grain Bank HH 1 509,000 - 509,000 100

Green Manuring Acre 227 3,711,400 - 3,711,400 209

Herbal plant cultivation Number 2 36,000 - 36,000 2

Homestead Gardening for Poor HH 176 10,148,220 - 10,148,220 216

Irrigation Pump Number 12 12,747,500 - 12,747,500 942

On-farm Demonstration Acre 23 2,398,000 - 2,398,000 25

Power Tiller Number 4 - 7,495,000 7,495,000 38

Provision of agricultural tools Sets 1,710 14,930,600 - 14,930,600 1,998

Provision of chemical fertilizers HH 122 440,000 1,000,000 1,440,000 122

Provision of Farm Implements Number/Set 58 2,790,000 - 2,790,000 144

Provision of insecticides / fungicides Numbers/Sets 1,721 28,431,800 - 28,431,800 1,605

Provision of quality seeds Acre 10 222,900 - 222,900 17

Provision of sprayer Numbers/Sets 63 2,180,000 660,640 2,840,640 679

Rice Huller Number 1 630,300 1,061,250 1,691,550 97

Seed Multiplication Acre 76 7,399,300 - 7,399,300 161

Seed Provision Acre 429 25,672,400 - 25,672,400 538

Small scale irrigation Number 2 8,912,500 - 8,912,500 97

Trailler Jeep Number 3 - 6,018,750 6,018,750 61

Treadle Pump / Pedal Pump Number 62 420,000 2,000,000 2,420,000 87

Vegetable Growing HH 18 1,440,000 - 1,440,000 18

Winnowing & Threshing Machine Number 1 950,000 - 950,000 13

ANR Training 8,323,935 - 8,323,935 2,274

AEW cluster level workshop Training 1 1,921,070 1,921,070 1,280

AEW Training Training 1 2,094,400 2,094,400 39

Crop Production (Multiplier) Training 6 1,550,810 1,550,810 300

Crop Production (ToT) Training 1 515,400 515,400 40

Field days Training 6 817,315 817,315 520

Forest Management Training Training 1 526,000 526,000 31

Intrated pest management activities Training 1 535,000 535,000 40

Seed Multiplication Training Training 1 363,940 363,940 24

Livestock Sector 73,556,530 4,162,723 77,719,253 13,907

Animal vaccination program/Establishment of disease

control zone Head 65,535 5,143,930 - 5,143,930 11,752

Fishing Net and Boat Provision Number 10 1,250,000 - 1,250,000 10

Provision of chopper / forage cutter Number 1 - 1,562,500 1,562,500 15

Provision of LEW Kit Number 30 - 507,600 507,600 30

Provision of Livestock drinking water Pond. Number 7 875,000 - 875,000 1,064

Provision of small - scale livestock -Pig Head 910 50,572,200 2,092,623 52,664,823 799

Provision of small - scale livestock..(goat raising) Head 236 13,050,400 - 13,050,400 136

Provision of small scale livestock ( Poultry -chicken,

duck, etc.) Head 270 2,295,000 - 2,295,000 45

Stud bull/ Quality boar/ Cockeral provision Head 17 370,000 - 370,000 56

Livestock Training 1,066,600 - 1,066,600 800

LEW/VVW Workshop Training 1 1,066,600 1,066,600 800

Environment Sector 94,154,800 - 94,154,800 1,394

Agro-forestry Acre 111 8,400,140 - 8,400,140 178


Community woodlot establishment Acres 610 71,030,700 - 71,030,700 393

Farm boundary plantation Seedling 22,454 2,876,950 - 2,876,950 179

Forestry related demonstrations Acres 4 200,000 - 200,000 2

Provision of energy saving stove Number 389 194,500 - 194,500 389

Soil conservation activities Acre 7 4,669,510 - 4,669,510 149

Solar Battery Charger Number 2 1,600,000 - 1,600,000 19

SS Bund construction Number 54 5,183,000 - 5,183,000 85

Environment Training 1,016,443 - 1,016,443 1,838

Energy saving stove making training Training 11 297,043 297,043 1,798

Other technical training (Soil Conservation TOT) Training 1 719,400 719,400 40

SRG/Income Generation Sector 26,531,500 - 26,531,500 643

Development Fund for MSE HH 157 12,916,500 - 12,916,500 157

Development fund for small scale business activity Number 486 13,615,000 - 13,615,000 486

SRG/Income Generation Training 24,611,791 - 24,611,791 1,197

5 Module Pilot Test Training for staff Training 1 341,775 341,775 28

Activist Training For 5 Modules Training 3 2,006,745 2,006,745 101

Multiplier training on SRG assessment Training 1 87,186 87,186 13

SRG Assessment Training Training 1 383,500 383,500 30

SRG /CBO Concept Training Training 1 704,151 704,151 32

SRG Advance Concept Module Training Training 1 731,700 731,700 38

SRG Assessment Training 1 200,295 200,295 26

SRG Auditing Training Training 1 608,000 608,000 24

SRG Basic Concept Modules Training 1 571,200 571,200 30

SRG Book Keeping Training Training 1 592,800 592,800 24

SRG Book Writers training Training 5 2,246,754 2,246,754 210

SRG formation and information gathering Training 3 1,551,365 1,551,365 118

SRG leading group training Training 2 1,210,250 1,210,250 54

SRG review workshop/Township level Training 1 142,530 142,530 18

SRG study tour/Within township Training 2 1,103,945 1,103,945 110

SRG Township Level Workshop Training 1 498,600 498,600 40

SRG Training Tour To other township to other zone Training 4 4,432,570 4,432,570 198

SRG-Auditing training for activist Training 1 1,577,000 1,577,000 13

ToT training for SRG 5 Modules Training 1 514,670 514,670 32

food processing training Training 1 1,146,025 1,146,025 25

hair dressing training Training 1 1,881,400 1,881,400 9

Tailoring Training/Sewing Training Training 1 837,180 837,180 12

Machenic Training Training 1 1,242,150 1,242,150 12

Capacity Building/Training 6,612,198 - 6,612,198 32,946

Endline Assessment Training 234,000 234,000

Impact assessment Training 4 83,750 83,750 199

M & E training Training 1 598,120 598,120 16

Mini PPE Training 1,377,000 1,377,000

PPE/CAP Training Exercise Training 124 3,291,334 3,291,334 32,641

Train to CoV for Enterprise Development Training 1 421,200 421,200 30

Village Profile Data Collection Training 2 606,794 606,794 60

Most Vulnerable/PoP Sector 14,549,080 - 14,549,080 247

Assist to POP HH (SLDF) HH 31 1,085,000 - 1,085,000 31

Grant for Micro-Business for POP HH 157 4,251,080 - 4,251,080 157

House Construction/Renovation for POP HH 59 9,213,000 - 9,213,000 59

DRR/Emergency Response Sector 43,303,958 5,282,000 48,585,958 8,874

Provision for small-scale infrastructure for disaster

preparedness and mitigation Village 10 9,259,000 - 9,259,000 3,286

Support for Village Hazard Reduction Number 1,230 34,044,958 5,282,000 39,326,958 5,588

DRR/Emergency Response Training 1,343,500 - 1,343,500 9,818

Disaster Risk Reduction Training (CoV) Training 10 500,000 500,000 3,286

DRR Maintenance training Training 1 212,000 212,000 3,266


First Aid Training Training 1 631,500 631,500 3,266

Education Sector 45,263,071 12,557,887 57,820,958 12,425

Material Distribution (Primary Level Textbook) Sets 7,884 1,585,660 - 1,585,660 -

Material Distribution (Stationary, Exercise Book) Sets 1,935 - 1,919,122 1,919,122 1,645

Pre-School Programme (Follow up activities) VL 5 3,775,665 - 3,775,665 691

School Furniture ( School desks, seat, bench table,

etc.) Sets 601 - 9,096,790 9,096,790 6,511

School Renovation and Extension (Improvement,new

school) Number 15 20,587,746 1,541,975 22,129,721 1,677

Support to children (Primary Students only) from

destitude, Poor/very poor Orphan, Poor/very poor Non-

SRG Families Person 866 18,514,000 - 18,514,000 818

Village Library Number 8 800,000 - 800,000 1,083

Education Training 8,144,645 - 8,144,645 1,594

PTA Management and Capacity Building Training Training 1 442,310 442,310 50

Village Literacy Training / Training for Village Resource

Persons for NFE (TS-Level) Training 1 452,555 452,555 14

Follow-up for NFE Activities Training 7 2,597,780 2,597,780 130

Painting, Essay, Music, Song, Exhibition Training 8 4,652,000 4,652,000 1,400

Primary Health Care Sector 32,983,944 9,523,804 42,507,748 24,671

Others Number 16 1,586,624 - 1,586,624 3,604

Prevention and Care of Locally Endemic Diseases

(Malaria, Snake-bite, etc.) Number 763 6,527,500 - 6,527,500 763

Provision of AMW Kit Number 58 - 4,352,784 4,352,784 11,890

Provision of Bed-nets Number 1,237 9,128,500 - 9,128,500 1,237

Provision of Snake-bite Boots Number 1,669 2,718,400 - 2,718,400 1,669

Renovation of Rural Health Centre (Improvement) Number 3 3,607,200 5,171,020 8,778,220 3,684

ReproductiveHealth

(MCH,Immunization,Nutrition,BirthSpacing) Number 3,243 9,415,720 - 9,415,720 1,824

Primary Health Care Training 18,028,680 - 18,028,680 10,094

AI -Advocacy workshop at township level Training 1 144,000 144,000 30

AI -Cluster level village training Training 1 1,836,000 1,836,000 102

AI -Community level training Training 51 1,530,000 1,530,000 2,550

AI -Knowledge exchange workshop at township level Training 1 800,000 800,000 60

AI -Project Staff Training at township Level Training 1 57,400 57,400 12

Awareness training on Human Trafficking Training 1 139,710 139,710 31

Multiplier Training for Township Project staff (Pandemic

Influenza Prevention) Training 1 294,870 294,870 30

Multiplier Training of Trainers for Community Volunteers

(Pandemic Influenza Prevention) Training 2 3,735,690 3,735,690 80

AMW Training Training 1 1,790,960 1,790,960 10

Training and Capacity Building Training 5 1,988,050 1,988,050 222

Conducting HE Sessions (MPP) Training 41 5,712,000 5,712,000 6,967

Water and Sanitation Sector 93,808,218 7,419,199 101,227,417 26,465

Drinking Water Containers, stand and taps for

SchoolChildren Number 202 - 1,045,656 1,045,656 373

Fly Proof Latrine with Septic tank for Communal use Number 25 14,265,950 85,800 14,351,750 6,631

Fly Proof Latrine with septic tank for Rural Health

Centre Number 7 1,635,970 4,800 1,640,770 1,880

Fly Proof Latrine with Septic tank for School Number 8 2,780,922 6,418 2,787,340 975

Latrine Pan/pipe for Household Fly Proof Latrine Set 1,951 - 4,266,841 4,266,841 2,093

Low cost Fly Proof Latrines for poor households Number 767 13,707,350 1,116,180 14,823,530 767

Mini-dam ( New) Number 1 9,413,000 - 9,413,000 69

New Hand Dug Well Number 6 5,050,690 - 5,050,690 1,436

New Village Pond Number 1 1,226,000 - 1,226,000 28


Rain Water Collection Tank-Ferro-cement for communal Number 21 17,028,212 - 17,028,212 6,799

Rain Water Collection Tank-Ferro-cement for RHC Number 3 2,381,200 140,000 2,521,200 756

Rain Water Collection Tank-Ferro-cement for School Number 7 5,915,504 - 5,915,504 791

Rain Water Harvesting Cisterns (Containers & Buckets) Number 492 3,201,950 753,504 3,955,454 583

Renovation of Hand Dug Well Number 12 4,119,970 - 4,119,970 1,116

Renovation of Village Pond Number 8 5,530,050 - 5,530,050 1,577

Shallow Tube Well run by Handpump (New) Number 33 7,551,450 - 7,551,450 591

Water and Sanitation Training 2,052,000 - 2,052,000 24

Operation and Maintenance training Training 1 2,052,000 2,052,000 24

Community Infrastructure 103,247,729 5,282,000 108,529,729 23,524

Culvert Number 53 18,001,450 - 18,001,450 6,968

Footpath Feet 22,480 17,624,440 - 17,624,440 3,647

Market related infrastructure No 4 9,859,000 - 9,859,000 394

Small Bridge Number 15 11,876,881 - 11,876,881 3,525

Village Electricity Supply ( Small scale Hydro-power) Number 1 98,000 - 98,000 26

Village Road Construction/Renovation Feet 3,000 2,484,000 - 2,484,000 90

Grand Total 711,508,499 57,181,253 768,689,752

Capacity Development/Training Summary in ICDP Townships - Year 2003 to 2012 Annex V

Activity Unit Quantity Total Budget Total Budget Ben HH

Chaung-U Township

ANR Training 8,323,935 8,323,935 2,274

AEW cluster level workshop Training 1 1,921,070 1,921,070 1,280

AEW Training Training 1 2,094,400 2,094,400 39

Crop Production (Multiplier) Training 6 1,550,810 1,550,810 300

Crop Production (ToT) Training 1 515,400 515,400 40

Field days Training 6 817,315 817,315 520

Forest Management Training Training 1 526,000 526,000 31

Intrated pest management activities Training 1 535,000 535,000 40

Seed Multiplication Training Training 1 363,940 363,940 24

Livestock Training 1,066,600 1,066,600 800

LEW/VVW Workshop Training 1 1,066,600 1,066,600 800

Environment Training 1,016,443 1,016,443 1,838

Energy saving stove making training Training 11 297,043 297,043 1,798

Other technical training (Soil Conservation TOT) Training 1 719,400 719,400 40

SRG/Income Generation Training 24,611,791 24,611,791 1,197

5 Module Pilot Test Training for staff Training 1 341,775 341,775 28

Activist Training For 5 Modules Training 3 2,006,745 2,006,745 101

Multiplier training on SRG assessment Training 1 87,186 87,186 13

SRG Assessment Training Training 1 383,500 383,500 30

SRG /CBO Concept Training Training 1 704,151 704,151 32

SRG Advance Concept Module Training Training 1 731,700 731,700 38

SRG Assessment Training 1 200,295 200,295 26

SRG Auditing Training Training 1 608,000 608,000 24

SRG Basic Concept Modules Training 1 571,200 571,200 30

SRG Book Keeping Training Training 1 592,800 592,800 24

SRG Book Writers training Training 5 2,246,754 2,246,754 210

SRG formation and information gathering Training 3 1,551,365 1,551,365 118

SRG leading group training Training 2 1,210,250 1,210,250 54

SRG review workshop/Township level Training 1 142,530 142,530 18

SRG study tour/Within township Training 2 1,103,945 1,103,945 110

SRG Township Level Workshop Training 1 498,600 498,600 40

SRG Training Tour To other township to other zone Training 4 4,432,570 4,432,570 198

SRG-Auditing training for activist Training 1 1,577,000 1,577,000 13

ToT training for SRG 5 Modules Training 1 514,670 514,670 32

food processing training Training 1 1,146,025 1,146,025 25

hair dressing training Training 1 1,881,400 1,881,400 9

Tailoring Training/Sewing Training Training 1 837,180 837,180 12

Machenic Training Training 1 1,242,150 1,242,150 12

Capacity Building/Training 6,612,198 6,612,198 32,946

Endline Assessment Training 234,000 234,000

Impact assessment Training 4 83,750 83,750 199

M & E training Training 1 598,120 598,120 16

Mini PPE Training 1,377,000 1,377,000

PPE/CAP Training Exercise Training 124 3,291,334 3,291,334 32,641

Train to CoV for Enterprise Development Training 1 421,200 421,200 30

Village Profile Data Collection Training 2 606,794 606,794 60

DRR/Emergency Response Training 1,343,500 1,343,500 9,818

Disaster Risk Reduction Training (CoV) Training 10 500,000 500,000 3,286

DRR Maintenance training Training 1 212,000 212,000 3,266

First Aid Training Training 1 631,500 631,500 3,266

Education Training 8,144,645 8,144,645 1,594

PTA Management and Capacity Building Training Training 1 442,310 442,310 50

Activity Unit Quantity Total Budget Total Budget Ben HH

Village Literacy Training / Training for Village Resource

Persons for NFE (TS-Level) Training 1 452,555 452,555 14

Follow-up for NFE Activities Training 7 2,597,780 2,597,780 130

Painting, Essay, Music, Song, Exhibition Training 8 4,652,000 4,652,000 1,400

Primary Health Care Training 18,028,680 18,028,680 10,094

AI -Advocacy workshop at township level Training 1 144,000 144,000 30

AI -Cluster level village training Training 1 1,836,000 1,836,000 102

AI -Community level training Training 51 1,530,000 1,530,000 2,550

AI -Knowledge exchange workshop at township level Training 1 800,000 800,000 60

AI -Project Staff Training at township Level Training 1 57,400 57,400 12

Awareness training on Human Trafficking Training 1 139,710 139,710 31

Multiplier Training for Township Project staff (Pandemic

Influenza Prevention) Training 1 294,870 294,870 30

Multiplier Training of Trainers for Community Volunteers

(Pandemic Influenza Prevention) Training 2 3,735,690 3,735,690 80

AMW Training Training 1 1,790,960 1,790,960 10

Training and Capacity Building Training 5 1,988,050 1,988,050 222

Conducting HE Sessions (MPP) Training 41 5,712,000 5,712,000 6,967

Water and Sanitation Training 2,052,000 2,052,000 24

Operation and Maintenance training Training 1 2,052,000 2,052,000 24

Grand Total 71,199,792 71,199,792

Human Development Initiative Programme


Township : Chaung-U

Sectorwise Project Inputs (2003 to 2012)

Sector Total Project Inputs(MMK) Benefit HH Per Capita HH in MMK

Livelihood 435,990,066 35,171 12,396

Social and Infrastructure Assets 261,499,894 40,235 6,499

Capacity Development/ Training 71,199,792

Total Project Inputs (MMK) 768,689,752

The follwing detailed sectors provided from Year 2003 to 2012

Sector Total Project Inputs(MMK) Sector Contribution %

Education 57,820,958 8%

Primary Health Care 42,507,748 6%

Water and Sanitation 101,227,417 13%

Community Infrastructure 59,943,771 7.8%

ANR 174,449,475 23%

Livestock 77,719,253 10%

Environment 94,154,800 12%

SRG/Income Generation 26,531,500 3%

Most Vulnerable/PoP 14,549,080 2%

Disaster Risk Reduction 48,585,958 6%

Capacity Development/Training 71,199,792 9%

Total Project Inputs (MMK) 768,689,752

- 9% 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 Chaung-U township,

- 57% 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.

-

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

160,000,000

180,000,000

200,000,000

Sector Breakdown Inputs from Year 2003 to 2012 (Chaung-U Township)

Livelihood 57%

Social and Infrastructure

Assets 34%

Capacity Development/

Training 9%

Project Inputs by Sector from 2003 to 2012-Chanung-U Township

Activities by village in ICDP Townships - Year 2003 to 2012

Chaung-U Township

ANNEX VII

"Social Infrastructure Sector Activities "

Activity Unit Total BudgetBen HHQuantityVillage Tract Village

Institution Village Tract

Chaung-U Urban Village 346,291

Education Sector 346,29165

1,339Material Distribution (Primary Level Textbook) 0Sets

72Material Distribution (Stationary, Exercise Book)

65Sets

Aung Chan Thar Village Tract

Aung Chan Thar Village 3,036,838


18School Furniture ( School desks, seat, bench table, etc.)

151Sets

135Material Distribution (Primary Level Textbook) 0Sets

25Support to children (Primary Students only) from destitude, Poor/very poor Orphan,

Poor/very poor Non-SRG Families

25Person

Primary Health Care Sector 29,950151

1Others 151Number

Water and Sanitation Sector 1,699,288779

40Latrine Pan/pipe for Household Fly Proof

Latrine

40Set

3Fly Proof Latrine with Septic tank for Communal use

448Number

26Low cost Fly Proof Latrines for poor households

26Number

1Renovation of Village Pond 265Number

Community Infrastructure Sector 632,100295

1Small Bridge 295Number

Kyi Kone Village Tract

Kyi Kone Village 5,824,102

Education Sector 1,531,698450

37School Furniture ( School desks, seat, bench

table, etc.)

427Sets


23Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families

23Person

Primary Health Care Sector 208,9981,380

1Provision of AMW Kit 679Number

1Others 636Number

65Provision of Snake-bite Boots 65Number


200Latrine Pan/pipe for Household Fly Proof Latrine

200Set


153Number


14Number

3Shallow Tube Well run by Handpump (New) 38Number

Community Infrastructure Sector 2,292,5312,178


3Culvert 679Number

2,120Footpath 679Feet

Nga Shun Village Tract

Nga Shun Village 116,948

Page 1 of 23* All budget are in Kyats






My Tae Village 92,520





Kan Ma Village 246,087


1School Renovation and Extension (Improvement,new school)

82Number



47Sets



Bu Tar Village Tract

Bu Tar Village 4,191,668



56Sets


18Person


152ReproductiveHealth (MCH,Immunization,Nutrition,BirthSpacing)

38Number

43Prevention and Care of Locally Endemic Diseases (Malaria, Snake-bite, etc.)

43Number




53Set


145Number


25Number

1Rain Water Collection Tank-Ferro-cement for communal

145Number


1Culvert 145Number

Pae Pyit Taw Village 4,135,228



207Sets



70Sets


14Person



53Number

48Prevention and Care of Locally Endemic 48Number



Diseases (Malaria, Snake-bite, etc.)




58Set


17Number

5Renovation of Hand Dug Well 168Number

War Yar Village Tract

Wa Yar Village 6,797,506



228Sets




10Person



73Number


111Number


1Others 256Number


Water and Sanitation Sector 2,829,5651,072


70Set

1Fly Proof Latrine with septic tank for Rural Health Centre

44Number


25Number

1Rain Water Collection Tank-Ferro-cement for RHC

581Number


198Number


Community Infrastructure Sector 1,294,940397


7Culvert 141Number

Kan Gyi Kone Village 4,123,589



92Number


table, etc.)

120Sets



60Sets


20Person



52Number



58Provision of Bed-nets 58Number


65Latrine Pan/pipe for Household Fly Proof 65Set



Latrine


28Number

53Rain Water Harvesting Cisterns (Containers & Buckets)

53Number


Yar Gyi Taw Village 6,332,654



89Number


112Sets


1Village Library 141Number

1Pre-School Programme (Follow up activities) 37VL


11Person



70Number


1Others 141Number





61Set

1Fly Proof Latrine with Septic tank for School 95Number

20Low cost Fly Proof Latrines for poor

households

20Number

1Rain Water Collection Tank-Ferro-cement for School

95Number


141Number



4Culvert 141Number

Khin Mon Village Tract

Khin Mon Village 9,286,466



699Sets


48Support to children (Primary Students only)

from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families

48Person


2Provision of AMW Kit 2,691Number

2Others 1,439Number



155Set


1,611Number


146Number


2,957Number




4Culvert 2,957Number

Ywar Thar Aye Village 207,781




18Sets




Ai Ni Village 3,583,760



47Sets



15Sets


7Person




Water and Sanitation Sector 181,97416


8Number


8Number


1Market related infrastructure 34No

Kyauk Tan Village 12,864,760



18Sets


3Person






28Set


households

16Number


17Number

1Mini-dam ( New) 69Number



2,000Village Road Construction/Renovation 34Feet

Nwe Khway Village Tract

Nwe Khway Village 94,229







Chaung Ma Village 4,687,025



109Sets




28Person



58Number






19Set


35Number


105Number


Htee Kyong Village 4,926,299



37Number


30Sets



19Sets


3Person






10Set


14Number


26Number




Ta Line Kya Village 7,536,659



102Number


30Sets



36Sets


14Person





15Number






15Set


24Number


57Number

32Rain Water Harvesting Cisterns (Containers &

Buckets)

48Number



1,000Village Road Construction/Renovation 56Feet

Nat Ye Kan Village Tract

Nat Ye Kan Village 4,194,331




5Person

Primary Health Care Sector 3,112,1502,047

1Renovation of Rural Health Centre (Improvement)

2,019Number


28Number



30Set


42Number


Myay Ni Kyin Village 1,427,996



117Sets



65Sets


8Person



25Number



Latrine

30Set


44Number


Than Pin Kan Village Tract

Than Pin Kan Village 128,653



83Material Distribution (Stationary, Exercise 63Sets



Book)

Ko Taung Kan Village 4,209,015



58Sets



38Sets



3Person



35Number


70Number





58Set



81Number


35Number


81Number


39Number


Ba Lway Village Tract

Ba Lway Village 97,072





Ngar Lone Tin Village Tract

Nga Lone Tin Village 6,998,223



231Sets



20Person



1,065Number




31Set


11Number

1New Hand Dug Well 441Number


2Culvert 882Number




Sin Myay Village 2,797,105



147Sets



25Person



50Number



27Set


2Culvert 335Number


Ma Hti Thar Village 7,619,829



229Sets



25Person



15Set


11Number


282Number



4Culvert 282Number



Ma Kyi Tan Village 4,753,731



28Number



12Sets


7Person



10Number


10Number

1New Village Pond 28Number

Ma Gyi Gwa Village Tract

Ma Gyi Gwa Village 7,165,752


20School Furniture ( School desks, seat, bench 172Sets



table, etc.)



97Sets



19Person



40Number


68Number



40Set



459Number


11Number


381Number



Min Ti Village 3,910,510



92Sets



11Person



38Number


73Number


1Others 85Number



30Set


10Number


65Number


2Culvert 169Number


Min Kaung Village 5,301,132



275Number


209Sets




25Person


197ReproductiveHealth 68Number



(MCH,Immunization,Nutrition,BirthSpacing)


62Number




35Set




Taw Kyaung Gyi Village Tract

Taw Kyaung Gyi Village 1,227,375







Ywar Htin Village 4,080,054



126Sets



115Sets



20Person



25Number





10Set



183Number


Pauk Inn Village 896,450



10Sets


11Person






9Number


1Village Electricity Supply ( Small scale Hydro-power)

26Number

Shwe Ku Village Tract



Shwe Ku Village 3,133,020



11Person



56Number




30Set



11Number


115Number




Myat Par Village 787,173



12Person






15Set


11Number

Ta Saung Village 89,014





Ywar Thit Village 6,328,237



173Number




13Person






30Set


15Number


2Culvert 113Number



Taw Kyaung Lay Village Tract

Taw Kyaung Lay Village 201,260




125Sets



Na Gar Boe Village 2,223,733



243Sets



33Sets



21Person



49Number





30Set


11Number


Kone Thar Village 1,364,683



30Sets



10Person






Latrine

30Set


21Number


1Culvert 64Number

Htan Taw Kone Village 143,130




80Sets

Kin Mon Taw Village Tract

Kin Mon Taw Village 7,533,351



243Sets





15Person



75Number






70Set


582Number


291Number


households

27Number


291Number





Inn Ma Village 5,246,334



109Sets



65Sets



10Person



112Number


3Others 233Number





65Set


16Number


3Culvert 128Number


Shan Htu Village 4,572,689



108Number


190Sets



10Person





55Number





10Set


112Number


10Number


112Number

Ku Lar Gyi Village Tract

Ku Lar Gyi Village 6,394,100



174Sets




16Person



112Number





62Set


526Number


35Number


257Number


257Number


41Number



Kan Zee Village 3,207,043



88Sets


10Person



70Number






65Set




27Number


2Culvert 135Number


Ta Pae Inn Village 3,375,076



190Sets



32Sets


10Person


50ReproductiveHealth

(MCH,Immunization,Nutrition,BirthSpacing)

50Number





15Set


14Number




Shwe Hlay Village Tract

Shwe Hlay Village 4,744,233



329Sets



25Person



56Number




55Set


337Number


350Number


11Number


313Number


3Culvert 350Number

Shwe Kyin Village 173,633




32Sets





Ah Myint Village Tract

Ah Myint Village 11,385,724



304Sets



70Person





135Set


1Fly Proof Latrine with septic tank for Rural

Health Centre

571Number


643Number


11Number


32Number


29Number


312Number

190Drinking Water Containers, stand and taps for SchoolChildren

337Number

Su Lay Kone Village Tract

Su Lay Kone Village 3,099,093



125Sets



14Person



57Number





37Set


171Number


11Number


34Number



Taung Inn Village 1,790,500






10Person



50Number






10Set


17Number


96Number

Kyaung Wot Lay Village 2,573,313



10Person



68Number






32Set


11Number




Kyaung Wot Gyi Village 87,076





Kyet Thun Zay Village 75,048



Nyaung Pin Thar Village Tract

Nyaung Pin Thar Village 3,076,085




9Person



20Number








40Set


15Number



5Culvert 195Number

Shwe Dar Kya Village 6,603,869



162Number


144Sets






25Person



106Number

2Others 277Number





35Set


175Number


172Number


households

13Number


26Number



5Culvert 177Number


Htan Taw Gyi Village 2,851,546



11Person



61Number






20Set


17Number


16Number





Bone Toe Village 82,569





Pauk Taw Village 104,679





Chaung Ma Nar Village Tract

Chaung Ma Nar (North) Village 81,120


117Material Distribution (Stationary, Exercise

Book)

99Sets

Chaung Ma Nar (South) Village 3,260,053



27Person



46Number






50Set


28Number



Myin Myay Village 4,767,320



Book)

13Sets




1Others 13Number




51Number


10Number


51Number

12Drinking Water Containers, stand and taps for

SchoolChildren

36Number



Nyaung Pin Hla Village 19,094





Kone Gyi Village 61,009




25Sets

Kywt Kyun/Kyun Thar Yar Village 502,195



17Sets




1Others 37Number




11Number

Hlaw Kar Village 5,795,781



Book)

21Sets


6Person



22Number




20Set



households

10Number


52Number


30Number


3Culvert 75Number


Htoo Ni Village Tract

Htoo Ni Village 8,849,402


1School Renovation and Extension

(Improvement,new school)

255Number


217Sets




15Person


1Others 236Number





57Set


236Number





Ah Naint Village Tract

Ah Naint Village 16,506,618

Education Sector 4,537,2511,170


table, etc.)

384Sets



62Sets




26Person



600Number


97Number


167Number


1Others 100Number




Latrine

65Set


1,589Number


12Number


246Number


530Number


83Number





Hman Cho Village Tract

Hman Cho Village 48,009



Ywar Taw Lay Village 4,210,826



158Number


128Sets





71Sets


20Person



50Number


65Number




15Set


35Number


38Number


Kyauk Sit Kan Village Tract

Kyauk Sit Kan Village 2,914,618



116Number


173Sets



Book)

65Sets


9Person





20Set



36Number


261,499,894Grand Total


Activities by village in ICDP Townships - Year 2003 to 2012

Chaung-U Township

ANNEX VIII

"Livelihood Sector Activities "


Aung Chan Thar Village Tract

Aung Chan Thar Village 6,162,325

Agriculture and Natural Resources Sector 839,700213

22Compost production 22Numbers/Pit

42Provision of agricultural tools 171Sets

20Provision of insecticides / fungicides 20Numbers/Sets

Livestock Sector 2,873,00035

50Provision of small - scale livestock -Pig 35Head

SRG/Income Generation 577,5007

7Development Fund for MSE 7HH

DRR INFRA 1,872,125729

62Support for Village Hazard Reduction 393Number

1Provision for small-scale infrastructure for disaster preparedness and mitigation

336 Village

Kyi Kone Village Tract

Kyi Kone Village 10,322,220

Agriculture and Natural Resources Sector 5,187,000323


5Seed Multiplication 5Acre



3Provision of sprayer 3Numbers/Sets

10Homestead Gardening for Poor 10HH

2On-farm Demonstration 2Acre

10Green Manuring 10Acre

1Irrigation Pump 98Number



12Provision of small - scale livestock..(goat raising)

6Head

862Animal vaccination program/Establishment of disease control zone

325Head

1Provision of LEW Kit 1Number



DRR INFRA 2,073,40070


Nga Shun Village Tract

My Tae Village 798,710

Environment Sector 798,71029

2Soil conservation activities 29Acre

Kan Ma Village 854,400



Bu Tar Village Tract

Bu Tar Village 8,395,375


13Capital Injection for Crop Production 25Acre


40Seed Provision 40Acre









20Head

60Provision of small scale livestock ( Poultry -chicken, duck, etc.)

10Head



DRR INFRA 404,77539


Pae Pyit Taw Village 6,232,375






Livestock Sector 425,0005



4,250Farm boundary plantation 16Seedling



DRR INFRA 552,37555


War Yar Village Tract

Wa Yar Village 753,600






8,092Animal vaccination program/Establishment of disease control zone

588Head

Kan Gyi Kone Village 2,617,500






2Treadle Pump / Pedal Pump 2Number

Yar Gyi Taw Village 2,507,170






1Rice Huller 97Number



DRR INFRA 184,50020




Khin Mon Village Tract

Khin Mon Village 11,028,420








18Vegetable Growing 18HH





8Head

Environment Sector 1,273,32013

17Agro-forestry 13Acre

SRG/Income Generation 1,485,00018


Most Vulnerable/PoP Sector 770,00022

22Assist to POP HH (SLDF) 22HH

DRR INFRA 1,414,70043


Ai Ni Village 13,803,658


15Provision of chemical fertilizers 15HH


5Provision of quality seeds 3Acre







1Herbal plant cultivation 1Number

1Small scale irrigation 65Number



1Provision of Farm Implements 9Number/Set

1Power Tiller 8Number

Livestock Sector 2,932,7281,457


10Provision of small - scale livestock..(goat

raising)

5Head


1,405Head

7Stud bull/ Quality boar/ Cockeral provision 7Head




10Provision of energy saving stove 10Number


2Forestry related demonstrations 1Acres


33Development fund for small scale business activity

33Number




DRR INFRA 294,70019


Kyauk Tan Village 23,010,442










2Alley cropping 10Acre




1Trailler Jeep 12Number




5Head


664Head




60Community woodlot establishment 37Acres



15SS Bund construction 13Number


1Solar Battery Charger 8Number



48Number



5House Construction/Renovation for POP 5HH

12Grant for Micro-Business for POP 12HH

DRR INFRA 339,90023


Nwe Khway Village Tract

Chaung Ma Village 24,448,763












10Head





960Farm boundary plantation 22Seedling





DRR INFRA 552,37555


Htee Kyong Village 36,847,884



















5Head


5Head


1,809Head








1Solar Battery Charger 11Number



51Number


DRR INFRA 475,50035


Ta Line Kya Village 37,928,758














6Head

Animal vaccination program/Establishment of disease control zone

56Head

1Provision of Livestock drinking water Pond. 56Number










24Number

Most Vulnerable/PoP Sector 1,397,00029



DRR INFRA 829,200112



56 Village

Nat Ye Kan Village Tract

Nat Ye Kan Village 11,951,100











20Head


252Head







Myay Ni Kyin Village 24,359,100








1Grain Bank 100HH









10Head


204Head







14Number




DRR INFRA 1,236,00030


Than Pin Kan Village Tract

Ko Taung Kan Village 40,127,188





5Provision of quality seeds 14Acre







1Herbal plant cultivation 1Number









415Head


1Provision of chopper / forage cutter 15Number









2Forestry related demonstrations 1Acres



154Number






DRR INFRA 469,35046


Ngar Lone Tin Village Tract

Nga Lone Tin Village 4,583,620









DRR INFRA 2,793,700938



450 Village

Sin Myay Village 4,441,700









DRR INFRA 1,975,00050


Ma Hti Thar Village 5,480,420












DRR INFRA 1,975,00050


Ma Kyi Tan Village 12,665,160













1Small scale irrigation 32Number









1,050Head










20Number


Ma Gyi Gwa Village Tract

Ma Gyi Gwa Village 7,568,300












DRR INFRA 2,870,800986



473 Village

Min Ti Village 4,945,120











488Head






DRR INFRA 970,00025


Min Kaung Village 4,078,620












DRR INFRA 1,335,60035


Taw Kyaung Gyi Village Tract

Ywar Htin Village 2,097,920








DRR INFRA 1,470,00040


Pauk Inn Village 4,771,120







10Fishing Net and Boat Provision 10Number


27Head




15Number




DRR INFRA 830,50025


Shwe Ku Village Tract

Shwe Ku Village 418,920










Myat Par Village 5,108,350













10Head



DRR INFRA 640,50015


Ywar Thit Village 3,353,020











314Head





9Assist to POP HH (SLDF) 9HH

DRR INFRA 975,00025


Taw Kyaung Lay Village Tract

Taw Kyaung Lay Village 16,920



Na Gar Boe Village 9,114,500














128Head





20Number




DRR INFRA 970,00025


Kone Thar Village 8,737,780












76Head





21Number





DRR INFRA 970,00025


Htan Taw Kone Village 16,920



Kin Mon Taw Village Tract

Kin Mon Taw Village 3,222,100








531Head

DRR INFRA 2,383,800764



347 Village



Inn Ma Village 2,248,720









DRR INFRA 707,20017


Shan Htu Village 890,220







DRR INFRA 594,00015


Ku Lar Gyi Village Tract

Ku Lar Gyi Village 3,765,720








1,146Animal vaccination program/Establishment of

disease control zone

515Head


DRR INFRA 1,269,300538



269 Village

Kan Zee Village 1,191,750







DRR INFRA 636,75015


Ta Pae Inn Village 1,315,120











DRR INFRA 707,20017


Shwe Hlay Village Tract

Shwe Hlay Village 12,044,520












16Head


950Head




DRR INFRA 1,138,50030


Ah Myint Village Tract

Ah Myint Village 6,787,610









314Head



DRR INFRA 2,696,0101,741

10Support for Village Hazard Reduction 1,156Number


585 Village

Su Lay Kone Village Tract

Su Lay Kone Village 2,563,400








DRR INFRA 1,500,700238



119 Village



Taung Inn Village 635,520








DRR INFRA 272,10017


Kyaung Wot Lay Village 423,100








144Head

Nyaung Pin Thar Village Tract

Nyaung Pin Thar Village 251,500





Shwe Dar Kya Village 5,729,370














Htan Taw Gyi Village 3,382,000











265Head

DRR INFRA 1,051,25025




Chaung Ma Nar Village Tract

Chaung Ma Nar (North) Village 123,000



Chaung Ma Nar (South) Village 1,009,500









189Head

Myin Myay Village 11,507,970












1Winnowing & Threshing Machine 13Number




1Animal vaccination program/Establishment of

disease control zone

744Head







72Number

DRR INFRA 1,525,100120



51 Village

Hlaw Kar Village 6,054,200
















299Head



14Number




Htoo Ni Village Tract

Htoo Ni Village 4,763,420












DRR INFRA 1,236,00030


Ah Naint Village Tract

Ah Naint Village 7,661,668











DRR INFRA 2,853,7481,750

6Support for Village Hazard Reduction 1,150Number


600 Village

Hman Cho Village Tract

Ywar Taw Lay Village 11,855,860









1canal line renovation 43No



10Head

60Provision of small scale livestock ( Poultry - 10Head



chicken, duck, etc.)






Kyauk Sit Kan Village Tract

Kyauk Sit Kan Village 9,016,420








15Head


10Head






DRR INFRA 1,539,30042


435,990,066Grand Total


Integrated Community Development Project (MYA/01/001)

Documents

Transcript of Integrated Community Development Project (MYA/01/001)