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Home Action Plan

Action plan ATMA 2012-2013

Written by ATMA Administrator   
Friday, 11 May 2012 13:31

Agricultural Technology Management Agency Action Plan - 2012-13
Thrissur

SLNO

ACTIVITY

NO.OF UNITS/ ACTIVITY

TOTAL UNITS

AMOUNT (Rs. in Lakhs)

TOTAL AMOUNT

REMARKS

I

Farmer Oriented Activities

 

 

 

 

 

B.1

Developing SREP

 

 

 

 

 

 

TA/DA

 

 

 

 

 

 

Stationaries

 

 

 

 

 

 

Compilation

 

 

 

 

 

 

Sub Total

 

 

 

 

 

B.2

Training of Farmers

 

 

 

 

 

a.

Inter State

 

 

 

 

 

 

Agriculture

500

 

5

 

 

 

Animal Husbandry

100

 

1

 

 

 

Dairy

100

 

1

 

 

 

Fisheries

50

 

0.5

 

 

 

Soil Conservation

50

 

0.5

 

 

 

Sub Total

 

800

 

8

 

b.

Within State

 

 

 

 

 

 

Agriculture

1000

 

7.5

 

 

 

Dairy Development

200

 

1.5

 

 

 

Animal Husbandry

200

 

1.5

 

 

 

Fisheries

100

 

0.75

 

 

 

Soil Conservation

100

 

0.75

 

 

 

Sub Total

 

1600

 

12

 

c.

District Level

 

 

 

 

 

 

Agriculture

11000

 

44

 

 

 

Dairy Development

2000

 

8

 

 

 

Animal Husbandry

2000

 

8

 

 

 

Fisheries

500

 

2

 

 

 

Soil Conservation

500

 

2

 

 

 

Sub Total

 

16000

 

64

 

B3

Organising Demonstrations

 

 

 

 

 

a.

Agriculture(0.4 Ha-unit)

380

380

15.2

15.2

 

b.

Dairy Development

160

 

6.4

 

 

 

Animal Husbandry

160

 

6.4

 

 

 

Fisheries

50

 

2

 

 

 

Soil Conservation

50

 

2

 

 

 

 

 

420

 

16.8

 

 

Sub Total

 

800

 

32

 

c.

Farmer to Farmer Technology Dissemination at Demonstration plot

 

 

 

 

 

 

Agriculture

50

 

0.75

 

 

 

Dairy Development

20

 

0.3

 

 

 

Animal Husbandry

20

 

0.3

 

 

 

Fisheries

10

 

0.15

 

 

 

Soil Conservation

10

 

0.15

 

 

 

Sub Total

 

110

 

1.65

 

B.4

Exposure visit of farmers

 

 

 

 

 

a.

Inter state

 

 

 

 

 

 

Agriculture

450

 

2.7

 

 

 

Dairy Development

60

 

0.36

 

 

 

Animal Husbandry

60

 

0.36

 

 

 

Fisheries

50

 

0.3

 

 

 

Soil Conservation

50

 

0.3

 

 

 

Sub Total

 

670

 

4.02

 

b.

Within the state

 

 

 

 

 

 

Agriculture

2500

 

7.5

 

 

 

Dairy Development

600

 

1.8

 

 

 

Animal Husbandry

600

 

1.8

 

 

 

Fisheries

150

 

0.45

 

 

 

Soil Conservation

150

 

0.45

 

 

 

Sub Total

 

4000

 

12

 

c.

Within District

 

 

 

 

 

 

Agriculture

700

 

1.75

 

 

 

Dairy Development

300

 

0.75

 

 

 

Animal Husbandry

300

 

0.75

 

 

 

Fisheries

150

 

0.375

 

 

 

Soil Conservation

150

 

0.375

 

 

 

Sub Total

 

1600

 

4

 

B.5

Mobilisation of Farmers’ Groups/WIGs/FOs/Cos/FCs

 

 

 

 

 

a.

Capacity building, skill Development & Support services

 

 

 

 

 

 

Agriculture

55

 

2.75

 

 

 

Dairy Development

25

 

1.25

 

 

 

Animal Husbandry

25

 

1.25

 

 

 

Fisheries

0

 

0

 

 

 

Sub Total

 

105

 

5.25

 

b.

Seed money/Revolving fund

 

 

 

 

 

 

Agriculture

20

 

2

 

 

 

Dairy Development

15

 

1.5

 

 

 

Animal Husbandry

15

 

1.5

 

 

 

Fisheries

0

 

0

 

 

 

Sub Total

 

50

 

5

 

B.6

Rewards/Incentives to best organized groups representing different enterprises 5 groups

 

 

 

 

 

 

Agriculture

2

 

0.4

 

 

 

Dairy Development

1

 

0.2

 

 

 

Animal Husbandry

1

 

0.2

 

 

 

Fisheries

1

 

0.2

 

 

 

Sub Total

 

5

 

1

 

B.7

Farmer Awards-Best farmers representing different enterprises

 

 

 

 

 

 

Agriculture

34

 

3.4

 

 

 

Dairy Development

20

 

2

 

 

 

Animal Husbandry

20

 

2

 

 

 

Fisheries

3

 

0.3

 

 

 

Soil Conservation

3

 

0.3

 

 

 

Sub Total

 

80

 

8

 

B.8

Farm Information Dissemination

 

 

 

 

 

 

 

 

 

 

 

District Level Exhibition

 

 

 

 

 

 

Agriculture

 

 

4

4

 

B.9

Farm Information Disseminatioin through printed leaflets, etc. 7 advertisement

 

 

 

 

 

 

Agriculture

 

 

2

 

 

 

Dairy Development

 

 

0.75

 

 

 

Animal Husbandry

 

 

0.75

 

 

 

Soil Conservation

 

 

0.5

 

 

 

Sub Total

 

 

 

4

 

B.10

Development of Technology package on electronic form to be shared through IT Network

 

 

 

 

 

 

Agriculture

 

 

2

 

 

 

Sub Total

 

 

 

2

 

III

Agricultural Technology Refinement, Validation & Adoption

 

 

 

 

 

B.11   (i)

Farmers-Scientist Interaction at district level(25 Farmers for 2 days)

 

 

 

 

 

 

 

 

 

 

 

Agriculture

2

 

0.4

 

 

         (ii)

Designate expert support from SAU / KVK at district level

 

 

 

 

 

 

Sub Total

 

2

 

0.4

 

B.12

Organisation of field days & Kisan Goshties to strengthen R-E-F linkages (1 per Block in each season)

 

 

 

 

 

 

Agriculture

16

 

2.4

 

 

 

Dairy Development

12

 

1.8

 

 

 

Animal Husbandry

10

 

1.5

 

 

 

Fisheries

 

 

0

 

 

 

Soil Conservation

2

 

0.3

 

 

 

Sub Total

 

40

 

6

 

B.13

Assessment, Refinement, validation & Adoption of front line Technologies & Researchable issues through KVKs & other local Research centres

 

 

 

 

 

 

Agriculture

 

 

2

 

 

 

Sub Total

 

 

 

2

 

IV

Administrative/Capital Expenses

 

 

 

 

 

B.14

Establishment of ATMA like institutions

 

 

 

 

 

a.

Recurring

 

 

 

 

 

 

Specialist and Functionary Support

 

 

17.97

 

 

 

TA/DA & operational Expenses for district level

 

 

4.5

 

 

 

Hiring of vehicles and POL

 

 

2

 

 

 

Operational Expenses exclusively for block level (includding hiring of vehicle and POL)

 

 

2.8

 

 

 

Support at Block level - Block Technology Manager (BTM )

 

 

38.4

 

 

 

Operational Expenses for BTM

 

 

2.6

 

 

 

Specialist Support at Block Level ( SMS)

 

 

16.32

 

 

 

Operational Expenses for SMS at Block level (including mobility in the field, mobile connectivity and other expenses).

 

 

3.72

 

 

 

Sub Total

 

 

 

88.31

 

b.

Non Recurring

 

 

 

 

 

(i)

Equipments

 

 

 

 

 

(ii)

Civil works & Refurnishing of ATMA office

 

 

 

 

 

 

Sub Total

 

 

 

 

 

B.15

Establishment of Block Level FIAV –Providing IT Application for Effective Connectivity

 

 

 

 

 

B.16

Farm School

 

 

 

 

 

 

Agriculture

28

 

8.23592

 

 

 

Allied Sector ( Dairy- 15, A.H -7)

22

 

6.47108

 

 

 

Sub Total

 

50

 

14.707

 

D

Innovative Activities –District level

 

 

 

 

 

D1

Support to District Level Training Institute

 

 

3

3

 

D3

Farmer Friend

 

 

 

 

 

E2

Other Innovative Activities

16

16

8

8

 

 

GRAND TOTAL

 

 

 

289.337

 

 

Amount

%

Farmer oriented activities         (B.1-7;B.15&B.16,D,E)

182.627

63.119131

Farm information dissemination (B.8-10)

10

3.4561774

R-E-F Linkages (B.11-13)

8.4

2.903189

Administrative expenses Recurring) (B.14)

88.31

30.521503

TOTAL

289.337

100_

Last Updated ( Friday, 11 May 2012 13:46 )
 
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