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Revised ATMA Scheme during 11th Plan - Directorate of Extension

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Recurring<br />

Specialist and Functionary Support per year per block 0.117<br />

Avg. 0.260 per block<br />

a) Faculty in the thrust areas <strong>of</strong> HRD,<br />

- - -<br />

Management training, participatory<br />

methods, Communication, IT & Support<br />

staff<br />

(b) Operational expenses Per year - Avg. 0.14 per block with a<br />

minimum <strong>of</strong> 9.00 per SAMETI<br />

(c) Documentation <strong>of</strong> success stories etc. Per year - 3.00<br />

(preparation and dissemination).<br />

(d) Vehicle hiring and POL Per year 3.00<br />

Non – Recurring -<br />

(e) Equipment One time - 6.00<br />

(f) One time grant for Infrastructure<br />

Support/ building / maintenance &<br />

furnishing <strong>of</strong> training halls<br />

One time • Rs. 0.75 crore for less<br />

than 100 blocks<br />

• <strong>of</strong> Rs. 1.0 crore with 100-<br />

400 blocks<br />

• Rs. 1.25 crore with more<br />

than 400 blocks.<br />

B. FARMER ORIENTED ACTIVITIES<br />

S. INDICATIVE ACTIVITIES TO BE<br />

COST NORMS<br />

REMARKS<br />

NO.<br />

TAKEN<br />

Unit<br />

Ceiling <strong>of</strong> Cost<br />

Norms (Max.)<br />

Proposed ceiling for<br />

activity<br />

1 2 3 4 5 6<br />

B.1 Developing Strategic Research & Per district 2.50 2.50 per district One time<br />

<strong>Extension</strong> <strong>Plan</strong> (SREP)<br />

B.2 Training <strong>of</strong> farmers for maximum period<br />

<strong>of</strong> 21 days.<br />

a) Inter-State Per farmer per day 0.01 Avg. 0.50 per block Avg. 50 farmers days<br />

per block<br />

b) Within State Per farmer per day 0.0075 Avg. 0.75 per block Avg. 100 farmers<br />

days per block<br />

| <strong>Revised</strong> <strong>ATMA</strong> <strong>Scheme</strong> 2010-<br />

6

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