Revised ATMA Guidelines - TNAU Agritech Portal

Note:Newly included/ modified items in the Cafeteria are given in Bold and Italics.ANNEXURE – IIATMA CAFETERIA 2010CAFETERIA OF ACTIVITIES UNDER THE SCHEME ‘ SUPPORT TO STATE EXTENSION PROGRAMMES FOR EXTENSION REFORMS’ ANDASSOCIATED COST CEILINGS/ NORMS(Amount Rs. In Lakhs)A. STATE LEVEL ACTIVITIESS.No.Indicative activities to be takenUnitCost normsCeiling on Unit CostNormsProposed Ceiling forActivity1 2 3 4 5 6A.1 Monitoring & evaluationRemarks(a) Supporting State M & E UnitPer M & E unit. 2.00 2.00 One Time- Providing computer infrastructure includingsystems up-gradation & connectivity.(b) Quarterly review workshops and R-E Per workshop/0.50 2.00 Max. 4 WorkshopsInterfaces (pre-seasonal).Interface(c) Third party Monitoring & Evaluation. Annually Up to 20.00 • 10.00 Lakh forstates below 100blocks• 15.00 Lakh for stateswith 100 to 400blocks• 20.00 Lakh forstates with over 400blocks(d) Expenses for Inter Departmental WorkingGroup on extension reforms and othercontingencies including Operationalsupport TA/ DA, hiring of vehicle/ POL andcontingencies for SNO & StatePer year Up to 6.00 • 2.00 Lakh for statesbelow 100 blocks• 4.00 Lakh for stateswith 100 - 400 blocksGuidelines for Modified ‘Support to State Extension Programmes for Extension Reforms’ Scheme, 201063This includesoperationalexpenses for SFAC