Revised ATMA Scheme during 11th Plan - Directorate of Extension

Note:
Newly included/ modified items in the Cafeteria are given in Bold and Italics.
ANNEXURE – I (ATMA CAFETERIA 8.1)
LIST OF ACTIVITIES ELIGIBLE UNDER THE SCHEME ‘ SUPPORT TO STATE EXTENSION
PROGRAMMES FOR EXTENSION REFORMS’ AND ASSOCIATED COST CEILINGS/ NORMS
A. STATE LEVEL ACTIVITIES
(Amount Rs. In Lakhs)
S. INDICATIVE ACTIVITIES TO BE
COST NORMS
REMARKS
No. TAKEN
Unit Ceiling on Unit Proposed Ceiling for Activity
Cost Norms
1 2 3 4 5 6
A.1 Monitoring & evaluation
(a) Supporting State M & E Unit Per M & E unit. 2.00 2.00 One Time
- Providing computer infrastructure including
systems up-gradation & connectivity.
(b) Quarterly review workshops and R-E
Interfaces (pre-seasonal).
Per workshop/
Interface
0.50 2.00 Max. 4 Workshops
(c) Third party Monitoring & Evaluation. Annually Up to 20.00 • 10.00 Lakh for states below
100 blocks
• 15.00 Lakh for states with
100 to 400 blocks
• 20.00 Lakh for states with
over 400 blocks
(d) Expenses for Inter Departmental
Working Group on extension reforms and
other contingencies including
Operational support TA/ DA, hiring of
vehicle/POL, and contingencies for SNO
Per year Up to 6.00 • 2.00 Lakh for states below
100 blocks
• 4.00 Lakh for states with
100 to 400 blocks
• 6.00 Lakh for states with
over 400 blocks
•
(e) State Coordinator Per month 0.20 2.40 Annually To support for one
Coordinator per
state.