| Annual Progress Report of ATMA 2016- 2017 | ||||||
| S.No | Activities | Physical | Financial | |||
| T | A | AA | E | |||
| B. | DISTRICT LEVEL : | |||||
| I. Farmer oriented activities | ||||||
| B.1 | Developing /Revisiting SREPs (Numbers) | 0 | ||||
| B.2 | Training of farmers | |||||
| a) Inter State | 110 | 110 | 1.38 | 1.375 | ||
| No. of man days* | ||||||
| b) Within State | 110 | 110 | 1.1 | 1.1 | ||
| c) Within District level | 110 | 60 | 0.44 | 0.24 | ||
| (i) Residential | ||||||
| (ii) Non Residential | 550 | 550 | 1.38 | 1.37500 | ||
| B.3 | Organizing Demonstrations | |||||
| (i) No. of Demonstrations | ||||||
| (a) Agriculture | 55 | 48 | 2.2 | 1.86 | ||
| (b) Allied Sectors | 22 | 21 | 0.88 | 0.84 | ||
| Total | 77 | 69 | 3.08 | 2.7 | ||
| B.4 | Exposure Visits (EV): | |||||
| a) Inter-state | 110 | 110 | 0.88 | 0.88 | ||
| (b) Within State | 110 | 110 | 0.44 | 0.44 | ||
| c) Within district | 110 | 65 | 0.33 | 0.24 | ||
| B.5 | Mobilization of farmer groups | |||||
| Mobilization of farmer groups | 110 | 95 | 5.5 | 4.75 | ||
| b) Seed money /revolving fund | 55 | 29 | 5.5 | 2.9 | ||
| c) Food security Group | 55 | 42 | 5.5 | 4.2 | ||
| B.6 | Rewards and incentives – | 5 | 1 | 1 | 0.2 | |
| B.7 | Farmer Awards(number) | 10 | 1 | 0.1 | ||
| Sub Total (B1: B7) | 27.53 | 20.50 | ||||
| II. Farm Information dissemination | ||||||
| B.8 | District level exhibitions, kisan melas, fruits/ vegetable shows. | 4 | 2.5 | |||
| B.9 | a) Information dissemination through printed leaflets & local advertisementsLeaflets/Advertisements | 1.79 | ||||
| b) low cost publication | 7.50 | |||||
| B.10 | Technology packages developed | 2 | ||||
| Sub Total(B8:B10) | 0 | 15.29 | 2.50 | |||
| III. Agricultural Technology Refinement, Validation and Adoption | ||||||
| B.11 | (a) Farmer Scientist Interactions at district level | 0.4 | 0.1409 | |||
| (b) Designated expert support from KVK/ SAU at district level. | 0.24 | |||||
| (c) Joint visits by Scientists and extension workers | 0.12 | |||||
| B.12 | Organization of field days and kisan gosthies | 22 | 17 | 3.3 | 2.55 | |
| B.13 | Assessment, refinement, validation and adoption of frontline technologies and other short term researchable issues through KVKs and other local research centres. | 5.00 | 4 | |||
| Sub Total(B11:B13) | 8.66 | 6.6909 | ||||
| B.14 | a)Administrative/ capital Expenses at District level (Max 7.8 lakh/district) | 7.8 | 1.90966 | |||
| b) Hiring of Vehicle / POL | 1.43 | 0.10755 | ||||
| c) Operational expenses at block level | 0 | 3.3 | 0.17300 | |||
| d) Operational expense for DFAC meetings | 0.20 | 0.01308 | ||||
| e) Operational expense for BFAC meetings | 11 | 1.54 | 0.5190 | |||
| Non – Recurring | ||||||
| f) Equipment | ||||||
| B.15 | Farm Schools | 36 | 29 | 10.59 | 8.8242 | |
| F. | ITD components | |||||
| F.1 | Display Board | 22 | 0.44 | |||
| F.2 | Pico Projector | 22 | 6.6 | |||
| F.3 | Low cost film production | |||||
| F.4 | Hand held Devices | 50 | 10 | |||
| GPRS charges | 2.5 | |||||
| F.5 | Kala Jatha | 1.09 | ||||
| Total B 14. To F.5) | 94 | 0 | 45.49 | 11.55 | ||
| G | Specialist & Functionary Support | |||||
| G.2. | DISTRICT LEVEL : | |||||
| Project Director | 1 | 1 | 9.6 | 20.26108 | ||
| Deputy Project Director-I | 1 | 1 | 7.2 | 6.47833 | ||
| Deputy Project Director-II | 1 | 1 | 6 | 22.57199 | ||
| Accountant -cum-clerk | 1 | 1 | 4.8 | 11.9599 | ||
| Computer Programmer/Data entry operator | 1 | 1 | 1.8 | 3.21021 | ||
| G.3. | BLOCK LEVEL: | |||||
| BTM including operational expense | 11 | 11 | 33 | 46.41401 | ||
| ATM including operational expense | 11 | 11 | 17.6 | 30.27673 | ||
| Total (G) | 80 | 141.17225 | ||||
| GRAND TOTAL (B to G) | 182.85 | 182.40964 | ||||
| Sd/- | ||||||
| Project Director | ||||||
| ATMA, Kollam | ||||||
