DISTRICT ACTION PLAN (DAP)

ATMA-KOHIMA DISTRICT FOR 2009-10 & 2010-11.

(Rs. In lakhs)

Sl. No.

` Activities to be taken up during 2009-11

Unit

Total Unit

Justification

Cost norms (Rate/unit)

2009-10

2010-11

Total amount (Rs)

Remarks

2009-10

2010-11

1

2

3

4

5

6

7

8

9

10

11

A

FARMERS ORIENTED ACTIVITIES

1

Development of DAP & BAP

DAP-1

BAP-4

-

1

Preparation & Development of DAP & BAP as per GOI guidelines

1.00

1.00

-

1.00

DAP & BAP

2

Farmers Training

a)  At District level

5

5

10

Covering all four Blocks and two crop seasons (Kharif & Rabi)

0.16

0.81

0.81

1.62

During

2009-11

b)  At village level

20

16

36

Farmers training at village level in four Blocks by each BTT  in two crop seasons i.e. Kharif & Rabi

0.085

1.71

1.37

3.08

Block level during

2009-11

3

Organizing demonstration

40

40

80

Demonstration to be carried out by each BTT covering 2 crop seasons. Hence cost of demonstration is increased

0.01 (Max)

2.00

2.00

4.00

Rs. 5000/- per demonstration in the Block level

4

Exposure Visits

a) Inter-State & Inter- District

4

4

8

In case of Inter-State exposure visit all 4 Block farmers will combine and accordingly unit maybe reduced

0.75 for a group of 20 farmers for 15 days including DA/TA

3.00

3.00

6.00

District & Block level

b) District level

1

1

2

In case of district exposure visit all 4 blocks will combine

0.50 for a group of 15 farmers for 4 days including DA/TA

0.50

0.50

1.00

District level

c) Block level

4

4

8

Farmers from each block will visit separately within the blocks

0.25 for a group of 10 farmers including DA/TA

1.00

1.00

2.00

Block level

5

Mobilization of farmers group of different types including Farmer Interest Group, Women Groups, Farmer Organizations, Commodity Organizations& Farmer Co-operatives etc.

a)  Their Capacity building, Skill Development & Support Services

21Group/ FIG's

21 roups/ FIG's

42

To cover FIG's/CIG's, & Women Groups, FO's and Farmers Co-operatives in 4 Blocks as per identification

Rs. 10,000/group

2.10

2.10

4.20

Block level

b) Seed Money/ Revolving Fund

21groups/ FIG's

21groups/ FIG's

42

2.10

2.10

4.20

Block level

6

Rewards & incentives:

Best organized group representing different Enterprises (5 groups)

5 FIG's

5 FIG's

10 FIG's

To create peer pressure for effective extension services

Rs. 20,000/-

1.00

1.00

2.00

2009-11 at Dist. level

 

18

1

2

3

4

5

6

7

8

9

10

11

B

FARM INFORMATION DISSEMINATION:

1

District Level exhibitions/Kisan Mela's, Fruits/ Vegetables shows

3

3

6

To organize on Independence Day & Republic day in the district level

1.00

3.00

3.00

6.00

Dist. level

2

Information dissemination through printed leaflets. And Local advertisements

LS

LS

LS

Printing of leaflets in local dialects and advertisements

2.50

2.50

2.50

5.00

District Level & Block level if necessary

3

Development of Technology packages on electronic form to be shared through IT network

2

3

5

To prepare and produce CD's on Technology packages for further dissemination

0.30 (Cost of production of one CD)

0.60

0.90

1.50

District Level

C

AGRICULTURAL TECHNOLOGY REFINEMENT, VALIDATION AND ADOPTION:

1

Farmers Scientist Interactions at district level 25 farmers for 2 days

3

3

6

For Farmers Scientist Interaction

0.10

0.30

0.30

0.60

District level & Block level if necessary

2

Organization of field days and Kisan Ghostis to strengthen research-extension-Farmer linkages (1/block in each season)

8 Ghostis                  8 field days

8 Ghostis                  8 field days

16 Ghostis                  16 field days

To strengthen Research-Extension- Farmers linkages in the Block Level

0.15/ Ghostis        0.10/ field days

2.00

2.00

4.00

Block Level

3

Assessment, Refinement, Validation and adoption of frontline technologies and other short term researchable issues through KVK's and other local research centres

4 frontline demonstration with KVK

4 frontline demonstration with KVK

8 frontline demonstration with KVK

Adoption of frontline technologies and demonstration with KVK's.

1.00

1.00

1.00

2.00

Block Level

 

 

1

2

3

4

5

6

7

8

9

10

11

D

ADMMINISTRATIVE/ CAPITAL EXPENSES:

1

Establishment of ATMA like Institutions-

RECURRING:

* Pay & allowances

-

-

-

To be borne by state govt.

-

-

-

-

-

* TA/DA

-

-

1 AMC/GB & 4 blocks

To cover TA/DA of GB/AMC members and BTT/ FAC members at block level

1.00

1.00

1.00

2.00

District Level & Block level if necessary

* Operational expenses for district level

-

-

1 District

To meet operational expenses including Office expenses, stationeries, equipments etc. at district level and block level

2.00

2.00

2.00

4.00

District level

* Operational expenses  exclusively for block level

-

-

4 Blocks

2.00

2.00

2.00

4.00

Block level

* Hiring of vehicles

-

-

1 district

To meet POL and hiring charges at district level & block level

1.00

1.00

1.00

2.00

District level

NON-RECURRING:

* Equipment

1 LCD

-

1 LCD

-

1.50

1.50

-

1.50

District level

* Civil works and Re-furnishing of ATMA Office

-

-

-

-

-

-

-

-

-

2

Establishment of block level Farm Information Advisory Centres (FIAC's) -Providing IT applications for effective   connectivity

-

-

4 FIAC

To establish 4 FIAC as per guidelines

0.25/ block

1.00

1.00

2.00

Block level

E

INNOVATIVE ACTIVITIES - DISTRICT LEVEL:

1

Support for district level Training Institutions- It may include both "Operational Expenses" and Non-recurring expenditure

1

1

1 district

Support to Training Institutions in the ATMA District as per guidelines to be approved by GB.

2.50

2.50

2.50

5.00

District level

2

Setting up of CRS (Community Radio Station)

1

1

1 district

Dissemination of Agril. Information through CRS by involving KVK's

-

-

-

-

District level

3

Other Innovative programmes

3

3

1 district

Innovative activities not covered and relevant for the district

LS

3

3

6.00

 

Total:

-

-

-

-

-

-

-

70.00

-