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 |