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

 

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