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

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ATMA (Agriculture Technology Management Agency )
Collectorate, Civil Station,
Kollam - 691013, Kerala, India
Ph : 0474-2792080
E-Mail:atmakollam@gmail.com