Major carp fish seed rearing unit - U.Pfisheries.up.nic.in/FishSeedRearingUnit.pdf · Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 1 Major carp fish seed

Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 1

Major carp fish seed rearing unit

( Area 1.0 Hectare)

Central & state share Rs 562500

Bank loan Rs 112500

Beneficiary share Rs 75000

Total cost Rs 750000

Name of beneficiary

District

Vision of U.P. Fisheries Department

Transforming rural poverty to prosperity through fisheries and aquaculture development


List of Documents

1- Project report ………………………………………………………………… 3

2- Matsya Samridhi……………………………………………………………….4-5

3- Application form………………………………………………………………..6-7

4- Summery of project …………………………………………………………..8

5-Detail estimates ………………………………………………………………. ..8-11

6 -Drawing of project…………………………………………………………….12

7 -Output value of major carp fingerlings production………………13

8 -Financial analysis……………………………………………………………… .14

9- Affidavit of beneficiary……………………………………………………. 15

10- Land ownership document/Khtuni………………………………….. 16

11- Identification proof………………………………………………………… .17

12-Other documents as follow…………………………………………….. 18

Bank account statement

Anticipatory Bank loan sanction letter (in case if bank loan avail)


Major carp fish seed rearing unit ( Area 1.0 Hectare)

Introduction: Paucity of quality fish seed is the most important constraint in the

scenario Uttar Pradesh aquaculture. all water resources of state the demand of

fingerlings as per area and standard norms is 2893 million (54.27 million for

reservoirs & 2838.73 million for aquaculture culture).Total area is required to

produce demanded fingerlings is near about 16000 hectare( rate of stocking@30000

fish fry per hectare as per CIFA recommendation-Aquaculture technology CIFA but the stocking

rate may vary).Total area required 3to 3.5 hectare to rear 30millon spawn while most

of the private hatcheries has 1 to 1.5 hectare and after first cycle of breeding the

water area is not left vacant to rear spawn/fry to fingerling because it takes 2to 3

months hence it is a need to established rearing units in a pockets. The value of

agriculture land is high so land availability is limited. Water submerged area,

5-10% of lakes, in the vacant land of reservoirs area may be utilized by which the

lake lease holder not only produce fingerlings for own demand but also get extra

benefit to sale fingerlings. Object: Production of quality fish seed in terms of fingerlings as required

demand Beneficiary: The beneficiary of the project is sri ……………………………… son of sri

………………………..resident of village…………………………… District……………… have land of …………. hectare. Project activity : In one hectare of land six rearing units are proposed in which

0.90 hectare water area. Each rearing unit dimension is 50x30 meter and depth is 0.75 meter. The design is annexed. The size and dimensions may vary as per the availability of land. 300000 fish fry of major carps will be reared and in2.5-3.0months with proper feeding the fingerlings of 75-90 c.m. will produce. Two cycles of major carps(mid June to October) and one cycle of exotic carps(march to may) may be operated. The size, dimensions of rearing units and management will be accordingly.

Finance pattern : The construction cost is Rs 6.0 lacs and inputs cost is Rs1.50

lacs per hectare in which 50% assistance of central government and 25% assistance of state government. The detail estimation is annexed. Output, out come and indicator

Output Outcome Indicator

Expension of fish

seed Rearing units

1.Quqlity fish production will

enhanced in pockets

2.fish production will enhanced

Income of farmer will increase

New avenue of employment

generation


MatsyaSamridhi

National Fisheries Development Board

Department of Animal Husbandry, Dairying and Fisheries, Ministry of

Agriculture, Government of India,

“Fish Building" Pillar No: 235, PVNR Expressway, SVPNPA Post,

Hyderabad-500052.

Tel: + 91 - 040 - 24000103/24015553; Fax: + 91 - 040 -

24015568/24015552

E-Mail: [email protected]; Web: http://nfdb.gov.in,

Helpline Number: 040-24000100

Application for Financial Assistance

(A)General Information:

(B) Project Details:

5 Name of the

activity Major carp fish seed rearing unit( Area 1.0 Hectare)

6 Assets available

(*)

Land Own Lease Building Yes No Machinery Yes No

7 Whether trained /

Experienced in

relevant field

Yes No 8. Whether any assistance received

earlier for similar project

Yes No

9 Components Details No of Units

Unit Cost

(Rs.) Total Cost (Rs.)

(a) Capital Cost Detail is attached 01 600000

(b)Operational Cost Detail is attached 150000

(c) Total 750000

10 Source of Funds (Rs.)

Bank Loan (*) Own

Finance

Central&state

Assistance Total (Rs.)

112500 75000 562500 750000

11 Expected Output

Production (Kgs) Gross Income (Rs.) Net Income (Rs.)

180000 360000 210000

1 Name of Applicant / Organization S/o / D/o / W/o

2 Status Farmer Fisher FCS SH

G

Entrepr. State Govt. Quasi Govt. Others

(*)

3 Category

(*)

General OBC SC ST Women Differently

abled

Minority Others

4 Address Address for communication Project Address

Door no / Street

Village/Mandal/Taluk

District, State, Pin code

Land Phone: Mobile: E-mail:

mailto:[email protected]

http://nfdb.gov.in/


12 No. of Beneficiaries

General OBC SC ST Minority Women Others

13 Whether Project Report enclosed , If project cost is more than Rs.

one lakh (*)

Yes No

(*) Enclose relevant documents/Photographs etc.,

(C) Declaration of Applicant:This is to certify that, I…………………………….son

of……………………………………………..hereby declare that the information furnished above

is true to my knowledge and belief and all relevant documents are enclosed.

Date: Place: Signature:

(D) Declaration of Recommending/ Implementing Agency: This is to certify that, the information

furnished by the applicant has been verified. The project is technically feasible and economically viable. The project

is recommended for sanction for Rs…………………….Lakh (Rupees ……………………………only) as

assistance from NFDB. The project will be periodically monitored. The UC in prescribed GFR format along with

progress report, photographs etc., will be furnished every quarter to NFDB. The beneficiary bank details

is given below.

14 Account Holder Name Name of the Bank Branch Account no Bank IFSC

Code

Date: Place: Signature:

Designation

………………………………………………………………………………………………………….........................................

...........

For NFDB Use

Date of Receipt Dak Number Enclosures Sanction

Date Amount


Application for submission of proposal for financial assistance from National Fisheries Development Board / government

Proposal for Major carp fish seed rearing unit( Area 1.0 Hectare) S.no. Particulars sought from the applicant Information furnished by the applicant

1.0 Name and address of the applicant in Block

letter

2.0 Address for communication ( telephone

number)

3.0 Details of the land where major carp Fish

seed rearing unit ( Area 1.0 Hectare) activity is proposed to be taken up

a)State

b)District

c)Taluka/Mandal

d)Revenue village

e)Survey number

f)Ownership(lease or freehold)

g) If on lease ,duration of lease

h) Total farm area in hectare

i)Total water area in hectare

j) Detail of the proposed civil work(Design

details/engineering works to be certified by the Department of Fisheries

Attached

4.0 Details regarding assistance received earlier

for the Fish seed rearing unit construction, if

any carried out earlier may be mentioned a long with the year and amount incurred on

such renovation

5.0 Whether the applicant is in default of

payment to any Financial institution/state Government for loan/ assistance availed

earlier. If please provide the detail and

reasons for default

6.0 Estimate regarding recurring cost 150000

7.0 Experience of the applicant in the field and

details of training undergone so far

8.0 Details regarding economics of operation

9.0 Whether any financial tie up has been made for availing Bank loan if so provide details

10.0 Expected data of operation of the farm and

tentative schedule of activities

11.0 Marketing tie up

12.0 Source and number of labour employed for

as well as day- to day operation

Photo


Declaration by the Applicant

I/we…………………………………..son/wife / daughter

of……………………………….,Village ……………………………….Residing atVillage

………………………………Hereby declare that the information furnished above is true to the best of my knowledge and belief. I/we am/are fully aware that it is found that any information furnished by me is false or there is any kind of deviation/violation of the conditions under which assistance is provided to me/us by government any action as deemed fit for violation of this condition may be taken against me/us. Date

Place Signature and Name of applicant

Signature of Assistant Director

Fisheries/ chief executive officer

Fish Farmer Development Agency…

Countersigned by the implementing agency

Date

Place Signature and seal of authorized representative

of implemented agency


Summery of project

Sno. Particular Amount (Rs)

1 Earth work of rearing unit 453358

2 Shallow bore 105000

3 Pump set ,net etc. 40000

4 First batch rearing cost 150000

Total 750000

Detail of cost for Major carp fish seed rearing unit (Area =1.0 ha)

Sn

Items Quantity Unit Rate (Rs)

Amount (Rs)

A Capital cost

1 Rearing unit construction 6750 cum or 2616 man days

Man days

174 455358

2 Shallow bore One job 105000

3 Pump set 8.50 H.P.& Fingerling net etc One job 40000

Total 600358 say 600000

B First batch seed rearing inputs cost

1 Nursery management (Ref. Dr. V.G. Jhigran) A. Mahuwa Oil cake 1000 kg/hectare B. Diesel 56 liters/hectare C. Cheap Soap 9 kg/hectare D. Lime Use of fertilizer 3 days before the stocking Super phosphate of lime 150 kg/hectare Single super phosphate 50 kg/hectare Mustered oil cake 700 kg/hectare

1000 28 9 1000 150 50 700

Kg. Liter Kg. Kg. Kg. Kg. Kg.

10.00/kg 60.00/L 5.00/Kg 10.00/kg 10.00/kg 10.00/kg 15.00/kg

10000 1680 45 10000 1500 500 10500

2 Major carp Fish fry 300000 No.s 100/thousand 30000

3 Fish feed (mustered oil cake & rice bran) 10 kgs/day for two weeks from date of stocking 15 kgs/day for next two weeks 22 kgs/day for next two weeks 33 kgs/day for next two weeks 50 kgs/day for next two weeks Total

150 225 330 495 750 1950 or 2000

Kgs Kgs Kgs Kgs Kgs kgs

25.00/kgs

50000


4 Water Management (0.90 hectare water area in Nursery ) Quantity of Diesel for 8.5 H.P. engine with pump4 x 3 inch dia 50,000 liters water output by4 x 3 inch dia pump in one hour and diesel consumption will be 1.5 liters/hour

70

litre

60

4200

5 Labours one untrained labourer for three months four untrained labourer for 15 day for netting of fingerling

1 4

3month 15 days

5000 2500

15000 10000

6 Polythene bags 1000 Nos 5 5000

7 Oxygen gas & String, tags - L/S 1000

8 Miscellaneous expanses L/s 1000

Total Operational cost 150425 Say 150000

Grand total 750000


Detail of cost for Major carp fish seed rearing unit (Area =1.0 ha)

s.no. Name or items Nos. L(M) B(M) H/D(M) Quantity

1 E/W in excavation in ordinary soil making of bundhs with dressing, ramming ,compaction etc up to compelitition of work including one lead and one lift for 50 m and average digging 0.75 m. as per direction

6 50 30 0.75 6750 cum

Total 6750 cum

Abstract of cost

Sno. Name of items Quantity Rate Amount (Rs)

1 Earth work for rearing unit construction Costing is on MANREGA norms( one labour job 2.58 cum soil cutting one lead and one lift for 50 m

6750 cum or 2617 men days

Rs174/men day

455358

Total 455358


Model estimate of shallow bore s.no Drilling charges Qty Rate Unit Amount

1 Drilling charge 14”x8” 40 520 m 20800

2 Reaming 18” 40 230 m 9200

3 Cartage of truck 20 20 km 40

4 Tractor charge 20 198 hrs 3960

5 Compressor charge 10 1500 hrs 15000

6 Pit charges 4’x4’x4’ 64 85.5 cum 5472

Total 54472

Mid Dept Pipe

1 200 m.m.UPVC c m pipe 25 1123 m 28075

2 150mm UPVC Rs pipe 12 776 m 9312

Total 37387

Expenses P gravels& fittings

1 100m.m.x75m.m.reduser 01 650 1 No. 650

2 75m.m.cetralizer 05 300 5No. 1500

3 UPVC top cap 01 500 1No. 500

4 75m.m.UPVC end cap 01 350 1No. 350

5 100 m.m. dia for M.S. clamp 5m.m.x35m.m.x400m.m.

01 800 1NO. 800

6 P. gravels 5 2000 M3 10000

Total 13008

Total A+B+C 104867

Grand Total 105000 Shallow Bore estimate is based on minor irrigation department.


Model design of seed rearing unit (Area 1.0 hectare ,water area 0.90 hectare)


Output value of major carp fingerlings production

Sno.

Particulars Description

1 Fry stocking 300000 Nos.

2 Survival % of fry 60%

3 Rearing period 2.5 months

4 Average size 80 c.m.

5 Total production of 2.5 month 180000 Nos.

6 Average production cost Rs 1.20

7 Average feed cost on production Rs 0.27 perNos.

8 Average Sale price Rs 2.0 per Nos.

9 Value of 2.5 month production Rs 360000

10 No. of crop per annum( Two crop of IMC & one crop of Exotic carp) 03

11 Income during 1st year of two crop Rs720000

12 Income from 2end year on wards of three batch rearing Rs 108000

Finance sources

Finance source Amount (Rs) % of total cost

Central Government 350000 50%

State Government 175000 25%

Bank loan 112500 15%

Beneficiary’s contribution 75000 10%

Total 750000

Bank repayment schedule Bank loan Rs 112500

Year Bank Loan Sale price of

fingerling

Bank repayment Total Recurring Expenditur

e

Total Net Profit

Beginning of year

End of year

Interest @

12%

Principal Amount

1 112500 90000 360000 13500 22500 36000 150000 186000 174000 2 90000 67500 360000 10800 22500 33300 150000 183300 176700 3 67500 45000 360000 8100 22500 30600 150000 180600 179400 4 45000 22500 360000 5400 22500 27900 150000 177900 182100 5 22500 0 360000 2700 22500 25200 150000 175200 184800

Total 27000 112500 153000 750000 903000 897000


Financial Analysis

Item Years

First 2nd to 4 Fifth 6 to 9

A Costs

1- Capital cost 600000 - 50,000 - 2- Recurring Cost bank installment & interest

186000 241800 175200 150000

Total 786000 241800 225,200 150000

Sale of fingerling 360000 360000 360000 360000

NPW -426000 118200 134800 210000

D.F.@ 20% 0.833 1.755 0.402 1.041

N.P.W. -354858 207441 54189.6 218610

P.W. of Cost 654738 424359 90530.4 156150

P.W. of Benefit 299880 631800 144720 374760 B.C. Ratio 1451160

1325777 = 1.09or1:1.09

D.F.@ 30% 0.769 1.397 0.269 0.583

N.P.W. -327594 165125.4 36261.2 122430

P.W. of Cost 604434 337794.6 60578.8 87450

P.W. of Benefit 276840 502920 96840 209880

B.C. Ratio 1086480 1090257 = 0.99 or 1:099

I.R.R. 30+10(125383)

125383-(-3777)

30+10(125383) (125383+3777)

30+10(125383) 129160

30+10(0.97)

30+9.7=39.97or 39.97 %


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