FORMAT
FOR PREPARATION OF STATE EXTENSION WORK PLAN (SEWP) FOR THE YEAR 2008-09.
1.
Introduction
: One paragraph consisting current scenario of agriculture and allied sectors
and likely benefit / impact of
extension reforms.
2.
Status
of SREP : (Not more than one
page)
Ø
How
SREPs were developed
Ø
Peer
Review/vetting by facilitators/faculty of MANAGE
Ø
Consideration
by GB ATMA
Ø
Approval
by IDWG
3.
Process
followed for preparation of SEWP: (Not more than one page)
Ø
Preparation
of Block Action Plans (BAPs) by Block Technology Teams (BTTs)
Ø
Vetting
of BAPs by FACs
Ø
Consolidation
of BAPs by FACs
Ø
Consolidation
of BAPs by ATMA
Ø
Consideration
by GB, ATMA
Ø
Consolidation
of District plans at State level by SAMETI / SNO
Ø
Approval
by IDWG
Table
-1
4.
DISTRICT
WISE STRATEGIES AS PER SREP FOR DEVELOPMENT OF AGRICULTURE AND ALLIED SECTORS,
THRUST AREAS FOR EXTENSION, RESEARCH NEED AND PROPOSED ACTIVITIES FOR ATMA
DISTRICTS.
|
Name
of Department |
Strategies as per SREP |
Thrust Areas for Extension |
Short-term Research Need |
Activities
proposed |
No.of
unirs |
Amount
required (Rs.In lakhs) |
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| Extension |
Research |
Extn. |
Res. |
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Note: List of department -wise and
district-wise long / medium term research need required to be taken up with
SAUs / ICAR may be appended.
Table
-2
5.
DISTRICT-WISE
HRD PLAN:
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Name
of Department |
Strategy
for HRD as per SREP |
type
of participants* |
Topics
for training based on training needs |
No.
of trainings |
Name
of institute |
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*Such as, farmers, extension
functionaries of govt and non-governmental organization.
Table-3
6.
INFORMATION
ON EXTENSION STAFF STRENGTH IN THE STATE.
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Sl.No. |
Level /location |
No.of
administrative units at different levels |
Designation of the Post |
Total Number of filled posts |
Total number of vacant Posts (optional) |
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1 |
2 |
3 |
4 |
5 |
6 |
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1. |
State
Headquarters |
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2. |
Division/Region |
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3. |
District
Headquarters |
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4. |
Taluka/Block/Mandal |
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5. |
Gram
Panchayat |
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6. |
Village |
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Note:
1. Under Column 2, nomenclature against Sr. No. 4,5 &6 may be used
as Prevalent in the States.
2.
Under Column 3, please mention number of Division, Region, District, Block,
Panchayat and villages in the State.
3.
In Colum 5 & 6, total number of posts in the State at different level are
to be indicated.
4.
The Data related to Department of Agriculture and Allied Department may also
be collected.
5.
Please Collect the data saparately for male and Female wherever is possible.
ATTENTION: States, those have already
furnished the above information in SEWP 2005-06, need not furnish the same
again in SEWP 2006-07.
Table
- 4
7.INFORMATION
ON TRAINING INSTITUTIONS IN THE STATE
State
level / Regional / District Level
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Sl.No |
Name
of the institutions |
Govt / Non
- Govt |
Faculty and Staff Strength |
Training Infrastructure Facilities
Available |
Number
of Programs conducted in the last year |
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| Faculty No |
Staff
No |
No. Of Class rooms | Hostel Accommodation Available No |
Computer |
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2. |
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3. |
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4. |
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Note:
Use separate sheet for state / Region / District / Block
The
Data related to Department of Agriculture and Allied Departments may also be
collected
ATTENTION:
States, those have already furnished the above information in SEWP:2005 - 06,
need not furnish the same
again in SEWP 2006 - 07.
Table
No. 5
8.
INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN
IN THE STATE DURING 2007 - 08 STATE DEPATMENT OF AGRICULTURE / ANIMAL
HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1.
Name
of the State:
2.
Name
of Department :
3.
Name
of the Scheme*1:
(Rs.
in lakh)
|
Sl
No |
Activity |
Fund
allocated for the year |
Expenditure
incurred |
Number
of beneficiaries covered*3 |
Number
of Units |
Cost
per Unit |
Physical
Targets |
Physical
Achievements |
Beneficiary
contribution, if any. |
Constraints
as perceived by the Department |
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Men |
Women |
total |
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1. |
Demonstration |
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2. |
Training |
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3. |
Exposure
Visit |
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4. |
Field
Days*2 |
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5. |
Kisan
Mela |
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6. |
Mobilization
of FOs |
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7. |
Rewards
& incentives |
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8. |
Others |
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Total |
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Note:
*1
Separately for each Scheme
*2
Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*3
Beneficiary may be a farm family/ extension functionary/ private sector/ NGO,
etc. Please collect the data
separately for Male and Female beneficiary wherever it is possible.
Table
No. 6 - A
9.
Budget
proposed under Extension Reforms for 2006-07
9.1.State
Nodal Cell
Name of the state:
Number of ATMA districts:
Total number of blocks:
A - State Level Activities
(Rs.
in lakh)
|
Sl. No |
Activities |
Total number of beneficiaries to be covered |
No of Unit |
cost per Unit |
Total fund required |
Contribution from the Scheme |
Beneficiary contribution |
Contribution from any other Scheme |
SEWP 07-08 |
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| Male | Female | Total | Allocation | Expenditure up to 31.03.08 | ||||||||
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A-1 |
Support to M&E Unit |
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Six-monthly Review Workshop |
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Third party M&E |
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Expenses
for IDWG |
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A-2 |
Training Courses (including Fee for IGNOU Courses ) |
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i)
National |
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ii)
Inter
State - |
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iii)
Within
State |
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iv)
Total |
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A-3 |
Exposure Visit |
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I)
Inter
State |
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II)
Within
State |
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III)
Total |
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A-4 |
State level Exhibition/ Kisan Mela/
Fruit/ Veg. Shows, etc. |
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A-5 |
Krishi Expo and Regional Fares |
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participation in Krishi Expo
organized by DAC |
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Participation in Regional Fares
Supported by DAC |
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A-6 |
Reward and Incentivess Award for best
performing ATMA |
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Total |
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Note: Beneficiary may be farm family/
extension functionaries/ private sector /NGOs
Table
No. 6-B
9.2.
SAMETI
Name
of the State:
Number
of ATMA districts:
Total
number of blocks:
(Rs. in lakh)
|
Sl.
No |
Activities |
Total
number of beneficiaries to be covered |
No
of Unit |
cost
per Unit |
Total
fund required |
Contribution
from the Scheme |
Beneficiary
contribution |
Contribution
from any other Scheme |
SEWP
07-08 |
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Male |
Female |
Total |
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Allocation |
Exp.
up to 31.03.08 |
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Recurring |
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A-7 |
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Ø
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Operational
Expenses** |
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Ø
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Documentation
o Success Stories |
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Ø
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Hiring
of Vehicle / POL |
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Non
- Recurring |
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Ø
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Equipments |
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Ø
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Maintenance
and furnishing of training Hall |
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Total: |
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Note: The details of maintenance/
furnishing of training halls and list of equipments should be appended.
Table
N0. 6 -C
9.3.Agriculture
Management Technology Management Agencies (ATMs)
Name
of the State_ _ _ _ _ _ _ _
Total no of ATMA Districts _ _ _
_ _ _ _ _ _
Total no of Blocks _ _ _ _ _ _ _ _
B.
District Level Activities
(Rs. in lakh)
|
Sl.
No |
Activities |
Total
number of beneficiaries to be covered
|
No
of Unit |
cost
per Unit |
Total
fund required |
Contribution
from the Scheme |
Beneficiary
contribution |
Contribution
from any other Scheme |
SEWP 07-08 |
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|
Male |
Female |
Total |
Allocation |
Expnd. up to 31.03.08 |
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I.
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Farmer Oriented Activities |
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B.1 |
Developing SREP |
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Training of Farmers |
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District Level |
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Village Level |
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Organizing Demonstrations |
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Exposute visits of farmers with
maximum duration of five days + travel time |
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Inter - State |
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Inter - District |
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Mobilization of Farmers Groups -
FIG/WIG/FOs/COs/FCs |
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Their Capacity building, skill
development and support services |
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Ø |
Seed money/ revolving funds |
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B.6 |
Rewards/ incentives to best organized
groups - representing different enterprises (5 groups |
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TOTAL |
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*Consolidated
information for all the ATMA districts to be provided.
Table.
6 - C (contd……)
|
Sl. No |
Activities |
Total number of beneficiaries to be
covered
|
No of Unit |
cost per Unit |
Total fund required |
Contribution from the Scheme |
Beneficiary contribution |
Contribution from any other Scheme |
SEWP 07-08
|
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| Male | Female | Total |
Allocation |
Expenditure
up to 31.03.08 |
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II
. Farm Information Dissemination |
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B.7 |
District
level exhibition/ Kisan melas / fruit/ vegetable shows. |
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B.8 |
Farm
Information Dissemination through printed leateers, etc.
and adver- |
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B.9 |
Development
of technology package on electronic form to be shared through IT network |
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TOTAL |
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III |
Agricultural
Technology Refinement, Validation and Adoption |
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B.10 |
Farmer
- Scientist Interaction at District Level (25 Farmers for two days) |
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B.11 |
Organization
Field Days and Kisan Goshties to strengthen R-E-F linkage (1 per block in
each season) |
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B.12 |
Assessment,
Refinement, Validation and Adoption of
Frontline Technologies & Researchable issues through KVKs and
other local Research Centres |
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TOTAL |
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Table
No.6 - C (cont…..)
|
Sl.
No |
Activities |
Total number of
beneficiaries to be covere |
No
of Unit |
cost
per Unit |
Total
fund required |
Contribution
from the Scheme |
Beneficiary
contribution |
Contribution
from any other Scheme |
SEWP 07-08 |
||||
|
Male |
Female |
Total |
Allocation
|
Expenditure
up to 31.03.08 |
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IV. Administrative / Capital Expenses |
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B.13 |
Establishment of ATMA like Institutions |
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Recurring |
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Ø
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TA/DA |
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Operational Expenses for district
level** |
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Ø
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Operational expenses exclusively for block level** |
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Ø
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Hiring of vehicle / POL |
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NoN-Recurring |
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Equipment* |
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Ø
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Civil works and refurnishing of
ATMA office* |
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Ø
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Establishment of Block level farm
information and Advisory
Centres |
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Ø
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Poviding IT application for effevtive
connectivity |
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TOTAL |
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C. |
Innovative Activities |
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C.1 |
State Level Activities |
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Ø
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Implementation of Extension
Activities Through Agri Entrepreneurs trained under Agri-clinc scheme |
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C.2 |
District Level Activities |
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Ø
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Support for District Level training
institutions - It may include both operational expenses** and
non-recurring expenditure. |
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Note:
1.
Minimum
10% of beneficiary contribution should be calculated on sum of the four
activities aggregated at state level namely - Farmer's Training (B-2):
Demonstration (B-3): Exposure Visits (B-4) and Capacity Building of Farmers
Groups (B-5) listed in the cafeteria.
2.
Under
District Level Activities, resources for different activities are prescribed
with ceilings viz., Farmer oriented Activities (45%), Farm Information
Dissemination (20%), R-E-F Linkages
(15%) and Administrative Expenses (20%). Fund
from last three activities could be diverted to the first category of Farmer
Oriented Activities.
3.
Work
Plan for Innovative Activities could be submitted either with regular SEWP 06-07
or separately.
*The
details of civil work and refurnishing of ATMA Office and list of equipment
should be appended
**Operational
Expenses in Sl. No. A-7 under State Level Activities, Sl. No. B-13 of District
Level Activities and Sl. No. C -2 of innovative Activities include technical
assistance special studies, workshops, library, internet, telephone and other
contingencies including accommodation for FIACs meetings.