| ATMA Target allocation as per SEWP 2017-18 | |||
| Districts | Cafeteria | Kollam | |
| Phy | Fin | ||
| No of blocks | 11 | ||
| B.2Training of farmers | a) Inter State (Rs.1250/farmer/day) | 110 | 1.38 |
| b) Within State (Rs.1000/farmer/day) | 110 | 1.10 | |
|
c)Within District level (i) Residential(Rs.400/farmer/day) |
110 | 0.44 | |
|
c) Within District level (ii)Non Residential(Rs.250/farmer/day) |
550 | 1.38 | |
| B.3-Demonstration | (a) Agriculture-Upto a max. of Rs.4000/demo of 0.4 ha | 55 | 2.20 |
| (b) Allied Sectors-Rs.4000/demo | 22 | 0.88 | |
| B.4Exposure Visits | a) Inter-state-Rs.800/farmer/day | 110 | 0.88 |
| (b) Within StateRs.400/farmer/day | 110 | 0.44 | |
| c) Within districtRs.300/farmer/day | 110 | 0.33 | |
| B.5Mobilization of farmer groups | a) Capacity building, skill development and support services-Rs.5000/grp/yr | 110 | 5.50 |
| b) Seed money /revolving fund Rs.10000/grp/yr | 55 | 5.50 | |
| c) Food security Group(Rs.10000/grp/yr) | 55 | 5.50 | |
| B.6 | Rewards and incentives – Rs.20000/grp/yr | 5 | 1.00 |
| B.7 | Farmer Awards(number) Rs.10000/farmer/yr (block level award) | 10 | 1.00 |
| B.8 | District level exhibitions, kisan melas, fruits/ vegetable shows.( Max.4 lakh/district) | 4.00 | |
| B.9 | a) Information dissemination through printed leaflets & local advertisementsLeaflets/Advertisements ( Max 4 lakh/district) | 1.79 | |
| b) low cost publication(Max.Rs.72000/block) | 7.50 | ||
| B.10 | Technology packages developed(2 lakhs/district) | 2.00 | |
| B.11 | (i) Farmer Scientist Interactions at district level (Rs.40000/district) | 0.40 | |
| (ii) Designated expert support from KVK/ SAU at district level.(Rs.24000/district) | 0.24 | ||
| (iii) Joint visits by Scientists and extension workers(Rs.1400/visit) | 0.12 | ||
| B.12 | Organization of field days and kisan gosthies(Rs.30000/block) | 11 | 3.30 |
| B.13 | Assessment, refinement, validation and adoption of frontline technologies and other short term researchable issues through KVKs and other local research centres.(5 lakh/district) | 5.00 | |
| B14 | Administrative/ capital Expenses at District level (Max 7.8 lakh/district) | 7.80 | |
| Hiring of Vehicle & POL(Max 1.8 lakh/district) | 1.43 | ||
| Operational expenses exclusively for block level including hiring of vehicle and POL(Rs.30000/block) | 11 | 3.30 | |
| Operational expense for DFAC meetings (Rs.20000/district) | 0.20 | ||
| Operational expense for BFAC meetings(Rs.15000/block) | 11 | 1.54 | |
| B.15 | Farm Schools(Rs.29414/farmschool) | 36 | 10.59 |
| D2 | Community radio station | ||
| E2 | Innovative activities-district component(Rs.50000/block) | 11 | 5.50 |
| F1 | Display board(Rs.2000/ board) | 22 | 0.44 |
| F2 | Pico projector (Rs.30000/ device) | 22 | 6.60 |
| F4A | Hand held devices (Rs.20000/device) | 50 | 10.00 |
| F4B | GPRS charges (Rs 5000/ device) | 2.50 | |
| F5 | Kala jatha(Rs 10000/ jatha) | 1.09 | |
| G | Functionary support | ||
| Project Director | 1 | 9.60 | |
| Deputy Project Director(DDA) | 1 | 7.20 | |
| Deputy Project Director (ADA) | 1 | 6.00 | |
| Accountant cum clerk | 1 | 4.80 | |
| Computer Programmer | 1 | 1.80 | |
| Block Technology Manager | 11 | 33.00 | |
| Field Assistant (ATM) | 11 | 17.60 | |
| Total | 182.85 | ||
