Chatra - Sameti.org

S.No.ActivityNumber of beneficiariesto be coveredMen Women TotalTable N0. 6 – C (contd…)Numberof Units/activityCost perUnit/activityTotalFundrequiredContributionfrom theSchemeBeneficiarycontribu-tionContributionfrom anyotherscheme( Rs. in lakh )SEWP 06-07AllocationExpenditureup to31-03-06IV.Administrative/Capital ExpensesB.13 Establishment of ATMA likeInstitutionsRecurring‣ TA/DA 1.00 1.00 0.50 0.50Operational Expenses for district2.00 2.00 1.00 1.00level**‣ Operational expenses exclusively2.00 2.00for block level**‣ Hiring of vehicle / POL 1.00 1.00 0.50 0.50Non-Recurring‣ Equipment* -- -- 4.00 4.00‣ Civil works and refurnishing of-- -- 2.00 2.00ATMA office*B.14 Establishment of Block levelFarm Information and AdvisoryCentres‣ Providing IT application for1.30 1.30 1.30 1.30effective connectivityT O T A L 7.30 7.30 9.30 9.30C. Innovative ActivitiesC.1 State Level Activities‣ Implementation of ExtensionActivities through AgriEntrepreneurs trained underAgri-clinc schemeC.2 District Level Activities‣ Support for District Leveltraining institutions – It mayinclude both operationalexpenses** and non-recurringexpenditure.-- -- -- --2.50 2.50 -- --