Pangasius fish production inlow costre-circulatory ...fisheries.up.nic.in/ModelProjects/RASProject-For...Pangasius fish production inlow costre-circulatory aquaculture system Central

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

Pangasius fish production inlow costre-circulatory aquaculture system

Central & state share Rs 1125000

Bank loan Rs 375000

Beneficiary share Rs 600000

Total cost Rs 2100000

(Central government share & state government share is calculated on approved cost of

project Rs 1500000)

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 ………………………………………………………………… 3-4

2- Matsya Samridhi……………………………………………………………….5-6

3- Application form………………………………………………………………..7-8

4- Summery of project …………………………………………………………..9

5-Detail estimates ………………………………………………………………. 10-16

6 -Drawing of project…………………………………………………………….17

7 -Economics of project ………………………………………………………..18

8-Bank loanRepayment schedule…………………………………………. 19

9 -Financial analysis……………………………………………………………… .20

10- Affidavit of beneficiary……………………………………………………. 21

11- Land ownership document/Khtuni………………………………….. 22

12- Identification proof………………………………………………………… .23

13- Anticipatory Bank loan sanction letter…………………………….. 24

14-Other documents as follow…………………………………………….. 25


Pangasius fish production in low costre-circulatory aquaculture system Introduction Re-circulatoring aquaculture systems are indoor tank-based technology driven culture base systems in which fish are grown at high density under controlled environmental conditions. Generally, farmers adopt a more intensive approach (higher densities and more rigorous management) than other aquaculture production systems.

Object Multifold enhancement of fresh and healthy fish production in limitedwater and land.

Re-circulatory aquaculture system Given the fact that traditional methods of fish farming in India is able to produce just between 8-10 tons of fish per hectare of land and at the same time uses more than 20 liters of water per kgs of fish. Contrary to this re -circulatory Aquaculture System may need 1/8th of a hectare & 1/6th of water and still would be able to produce up to 60 tons of fish per year. According to FAO by 2030 our fish consumption requirements would be 4 times of our current production. Re-circulatory aquaculture systems are closed-loop production systems that continuously filter and recycle water, enabling large-scale fish farming that requires a small amount of water and releases little or no pollution.

Beneficiary The beneficiary of the project is sri son of sri residentof …………. have land of ……… hectare.

Project activity Four cemented tanks will be constructed. Each tank dimension of 7.62x7.62x1.5 meterof which area is 87.09 cum and water capacity of each tank is 87000 liter. Tanks corners are in semicircular shape and heights from floor center is 1.5 meter and from floor periphery 1.2 meter so that unutilized food can be easily drain out from tank during recirculation process.Thus there is least chance of fungal growth.The water supply will be through water pipe line whose out let with shower. There will be one biological filter tank. All the four tanks will be covered. The system is as per mention designed. 6500 fingerlings of pangasius sutchi will be stock. In each tankstocking rate 72 fingerling/cum and feed consumption will be 53 qt. In eight month 4000 kg fish will be harvested. Total 16 tons Pangasius sutchi fish will produce in four tanks.

Finance pattern The total project cost is Rs 2100000lacs in which Rs750000 is central share,Rs 375000 is state share in the form of subsidy to farmer, Rs 350000 is bank loan and


Rs 600000 are farmer share. The subsidy/ government share is calculated on fixed project cost i.e Rs 1500000 / RAS project.

Benefits The system has species and harvest flexibility. Different species can be cultured in different tanks depending on market demand and price.16 tons fish is approximate production in 232.25m2 where as 3-4 hectare of outdoor ponds would be necessary to produce an equal amount of fish with traditional open pond culture.

Risks 1-Large ammonia and nitrite production is the cause of mortality. 2-High oxygen demand so sudden depletion of oxygen is the cause of mortality. 3-Recirculation rate also affect the production. 4-Water quality is also affecting the production.

Measures 1-Ammonia& nitrite toxicity can be managed through biological filter. Nitrite level should be kept 0.5mg/liter upper limit is the cause of Brown blood disease (methemoglobinemia) .In this disease the blood looks like in chocolate color. Nacl treatment is best with dose 0.45 kg/550 liter water. 2-Nitrificationis an aerobic process. Therefore, tanks with large number of fish and heavy ammonia loads will require plenty of oxygen before and after the bio filtrationprocess. So air compressor is necessary. It is also an acidic process but is most efficient when pH maintained between 7-8 and water temperature is about 27-28 C. Soft acidic water may require the addition of caco3to buffer the water. 3-The size and design of bio filter is also important. Large biofilter can support greater fish production because they have a large ammonia assimilation capacity. It must provide sufficient surface area for colonization of nitrifying bacteria. It needs to provide a large surface to provide a large surface area to support bacterial populations at densities adequate to reduce the load of waste products. The ideal biofilter should have (1) high surface area for dense bacterial growth,(2) sufficient pore spaces for water movement ,(3)clog resistance,(4) easy cleaning. Cooler water temperature reduce the bacterial activity 4-Recirculation rate can be calculated by dividing the volume of water in the tank by the capacity of pump. Increasing the rate of recirculation per day would provide increased bio filtration, greater nitrification (bacterial contact), and reduce ammonia level.

Output, out come and indicator Output Outcome Indicator

Technology based

aquaculture system

developed

1.Fish production will enhanced in limited

space

2.Species diversification culture at one place

Farm reared fresh

fish available in

market


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 Pangasius fish production inlow cost re-circulatory aquaculture system

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 964000

(b)Operational Cost Detail is attached 1136000

(c) Total 2100000

10 Source of Funds (Rs.)

Bank Loan (*) Own

Finance

Central&state

Assistance Total (Rs.)

375000 600000 1125000 2100000

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/Tal

uk

District, State, Pin

code

Land Phone: Mobile: E-mail:

mailto:[email protected]

http://nfdb.gov.in/


11 Expected Output Production (Kgs) Gross Income (Rs.) Net Income (Rs.)

160000 1692000 391000

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/we ………………………. son/daughter 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…………………………………………………………) 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 bank details are 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 low cost Re-circulatory Aquaculture System Pangasius farming 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 RAS 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

964000 Detail is attached

4.0 Details regarding assistance received earlier for the recirculatory aquaculture system 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 1136000 Detail is attached

7.0 Experience of the applicant in the field and details of training undergone so far

8.0 Details regarding economicsof operation Attached

9.0 Whetherany 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/daughter/wife………………………………………

…………………………of……………………………………….. Residing at………………………………………………………………………

Hereby declare that the information furnished above is true to the best of my /our knowledge and belief.

Iam /We are fully aware that it is found that any information furnished by me /we/us is false or there is any

kind of deviation/violation of the conditions under which assistance is provided to me 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 authorizedrepresentative of

implemented agency


Total cost of low cost re-circulatory aquaculture system of four tanks project

Size of each tank 7.62x7.62x1.5x meter

S.No. item Cost in Rs

1- Capital cost 806000

2- Sallow bore cost 105000

3- Apparatus cost 53000

Total 964000

4- Recurring cost

5 Fish seed cost Rs @10/ Nos. = 65000x4 tank

260000

6 Fish feed cost of 54 qt @Rs 3600/ qt = 194000 x4 tank

776000

7 Other expenses 25000 x 4 tank 100000

Total 1136000

Grand total 2100000


Abstract of cost for low cost re-circulatory Aquaculture system

Sn. Description of work Quantity Unit Rate Amount (Rs)

1 E/W 500 cum 106/cum 53000

2 C.C.work 21.92 cum 3250/cum 71240

3 B/W for cemented tanks 57.00 cum 4630/cum 263910

4 Plastering work 368 M2 138/ M2 50784

5 Angle iron pole& shed frame

220 RM/5 qt qt 800/qt 40000

6 S/F of polythene sheet 900 M2 200 M2 180000

7 S/F of fully gate valve (20m.m.)

8 No. 1000/no. 8000

8 S/F of stopcock (brass 20m.m.)

2 No. 380/no. 760

9 S/F OF PVC pipe 100 RM 200/RM 20000

10 Room/lab 1 As per detail estimate 113900

11 Contingent expenditure for biological filter

L/S 4000

Capital Total 805594 Civil work estimates are based on P.W.D.schedule of rate

Apparatus cost

1 Pump set 01 No. 30000/no. 30000

2 Air compressor 01 No. 15000/no. 15000

3 Other apparatus 15000 8000

Total 53000


Detail estimate for low cost re-circulatory aquaculture system

Sn. Description of work No. Length width H/D Quantity

1 Earth work in cutting orembankment in ordinary soil for filling around circulatory system tanks with proper compaction upto one lead & lift etc required as/direction.PWD s r251 Plate form Around tanks

1 1x4 1 2

12.0 12 12 35

12 0.50 12 2

1.5 - 0.50 0.50 taken

216cum

24cum 72cum

70cum 382cum 500cum

2 Providing& laying c.concrete work inratio/foundation of tanks(1:4:8) as /pwdsr275 including cost of form work in foundation and floorAs/direction (273) Steps G.T.

8 8 3x3 3

8.08 7.62 15.24 12.00

0.45 0.45 0.30 0.30

0.25 0.25 0.15 0.15

7.27cum 6.86cum

14.13 cum

6.17cum 1.62cum 7.79cum

21.92cum

3 B/W In foundation & plinth in 1:4 cement & c. sand including s/o all material &L&T& plants required for proper completion of work As /PWDS rate 303 1ST step 2end step G.T

8 8 8 8

8.08 7.40 8.15 7.29

0.45 0.45 0.30 0.30

0.15 0.15 0.15 0.15

4.36cum 3.95cum 8.31cum 2.93cum 2.62cum 5.55cum

13.86cum


4 B/Win super structure as/ item no.3 Tank Grant total of 3&4

8 8

8.08 7.62

0.23 0.23

1.5 1.5

22.30cum 21.03cum 43.33cum 57.19cum

5 20 m.m cement plastering work in ratio 1:3 ( cement &c.sand in both side of tank as /PWDs.r.n.bo17.58 Inner side Outer side

4 4

30.48 30.94

1.50 1.50

- -

182.88m2

185.64m2

367.52m2

368.0 m2

6 S/F of Angle iron pole for pillar& roof frame work for fixing of polythene sheet as /direction /required

-

10x4 20x4 20x4

- - -

- - -

40RM 80RM

100RM 220RM

7 S/F of polythene sheet 1 30 30 - 900m2

8 S/F of 40 m.m. PVC pipe - - - - 30RM

9 S/F of main pipe line - - - - 70RM

10 S/F of full way gate valve - - - - 8 no.

11 S/F of brass stop cock -- - - - 2 no.


Abstract of costfor tin shed room/lab (6x4 m)

Sn. Name of work Quantity unit Rate Amount in Rs

1 E/W in foundation 2.704 cum 106/cum 288

2 C.C.work 4.618 cum 3650/cum 16855

3 B/W work in foundation 1.771 cum 4630/cum 8200

4 B/Win super structure 7.217 cum 5200/cum 37528

5 D.P.C.course 2.40 M2 265/ M2 636

6 S/F of angel iron frame for door & window

2.88 M2 500/ M2 1440

7 S/F of flush door ( plywood) commercial type

2.88 M2 1400/ M2 4032

8 R.R.C.C.work for lintal &lab shed 0.40 cum 7200/ M2 2880

9 20m.m. plastering work 62.76 M2 158/ M2 9916

10 15 m.m. plastering work 90.59 M2 140/ M2 12683

11 S/F of ACsheet 8 No. 1000/no. 8000

12 S/F of angel iron for roof shed 1.5 qt 6000/qt 9000

13 M.S. iron work 50 kg 47/kg 2350

Total 113808 Civil work estimates are based on P.W.D.schedule of rate


Detail of estimate for tin shed room/lab (6x4 m)

sn Name of work No. Length (m)

Width (m)

Hight/ Depth(m)

Quantity

1 E/W in foundation &plinth in ordinary soil including lift &lead up to completion of work as per direction

2 2

6.68 6.68

0.45 0.45

0.45 0.45

1.352cum 1.352cum 2.704cum

2 Providing &laying in cement concrete (1:4:8 ) and curing complete in form work in foundation and floor

2 2 1

6.68 3.78 6.00

0.45 0 4.00

0.15 0.15 0.15

0.451cum 0.567cum 3.600cum 4.618cum

3 B/Win foundation (1:6) cement & fine sand including supply of all materials ,labour and tools and plants etc required for completion of work as per direction/pwdsr 303 1st step 2 end step

2 2 2 2

6.68 3.78 6.58 3.75

0.45 0.45 0.35 0.35

0.20 0.20 0.23 0.23

0.601cum 0.340cum 0.529cum 0.301cum 1.771cum

4 B/W in 1:4 S/S cement & c. sand including supply of all materials ,labour and tools and plants etc required for completion of work as per pwd sr305

2 2

6.46 4.00

0.23 0.23

3.0 3.0

4.457cum 2.760cum 7.217cum

5 D.P.C. coarse 2.5 cm thick with (1:2:4) cement , concrete stone aggregate 10 m.m. normal size &cutting complete as per pwdsr5.7.1

2 2

6.46 4.00

0.23 0.23

- -

1.48 m2 0.92 m2

2.40 m2

6 S/F of angel iron door frame 1 1.80 1.10 - 1.80m2

7 S/F of angel iron window frame 1 1.20 0.90 1.08m2


8 S/F of flushdoor commercial quality including fixing of wooden cleat and stoppers and including fixing and adjustment of hinghs bolts ,locks ,handles spring fitting with necessary screw etc

1 1

1.80 1.20

1.10 0.90

- -

1.98m2

1.08m2

3.06m2

9 R.C.C lintal as per item no.12 1 1

1.10 0.90

0.23 0.23

0.15 0.15

0.143cum 0.031cum 0.174cum

10

20 m.m. plastering work on rough side wall in ratio 1:3 ( cement coarse sand) as per direction pwd s,r.17.63

2 2

6.46 4.00

- -

3.0 3.0

38.76m2

24.00m2

62.79m2

11

15 m.m. plastering work in ratio 1:3 fair side walls as per direction pwd s.r. 17.59

2 2 2 2 1

6.46 4.00 6.46 4.00 6.46

- - - - 4.00

3.00 3.00 0.10 0.10 -

38.76m2

24.00m2

1.29m2

0.80m2

25.84m2

90.69m2

12

S/F of cement (1.05x3.6)(16m.m.) 8 - - - 8

13

S/F angel iron frame for roofing with all materials,T&P etc. as per requirement

2x2 2

6.46 4.46

- -

- -

25.84 RM 8.92 RM 34.76RM

14

R.C.C lintal for lab platform 1 6.0 0.60 0.10 0.36cum

15

Milled steel work - - - - 50 kg


Model estimate of shallow bore (size 8”x6”) 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 Pgravels&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 of minor irrigation Department


Biological filter

1. Water level 2.shell 3.Gravel&sand 4.Airwaterlift 5.siphon 6.Plastic pipe 7. Mash bag 8. Air tube



Finance sources

Finance source Amount (Rs) % of total cost

Central Government 750000 50%

State Government 375000 25%

Bank loan 375000 25%

Beneficiary’s contribution 600000 30%

Total 2100000

(Central government share & state government share is calculated on approved cost of

project Rs 1500000)

Bank loan Rs 375000 in Rs Year Bank Loan Sale price

of fish

Bank repayment Total Recurring

Expenditure

Total Net Profit

Beginning

of year End of

year Interest

@ 12%

Principal

Amount

1 375000 375000 45000 0 45000 0 0 0 2 375000 300000 1692000 90000 75000 165000 1136000 1301000 391000 3 300000 225000 1692000 36000 75000 111000 1136000 1247000 445000 4 225000 150000 1692000 27000 75000 102000 1136000 1238000 454000 5 150000 75000 1692000 18000 75000 93000 1136000 1229000 463000 6 75000 0 1692000 9000 75000 84000 1136000 1220000 472000

Total 180000 375000 555000 5680000 6235000 2225000


Financial Analysis

Item Years

First 2nd to 4 Fifth 6 to 9

A Costs

1- Capital cost 964000 - 50,000 -

2- Recurring Cost bank

installment &interest

1181000 1514000 1229000 1220000

Total 2145000 1514000 1,279,000 1220000

Sale of fish 1692000 1692000 1692000 1692000

NPW -453000 178000 413000 472000

D.F.@ 40% 0.714 1.134 0.185 0.341

N.P.W. -323442 201852 76405 160952

P.W. of Cost 1531530 1716876 236615 416020

P.W. of Benefit 1208088 1918728 313020 576972 B.C. Ratio 4016808

3901041 = 1.02or1:1.02

D.F.@ 50% 0.666 0.837 0.131 0.2

N.P.W. -301698 148986 54103 94400

P.W. of Cost 1428570 1267218 167549 244000

P.W. of Benefit 1126872 1416204 221652 338400

B.C. Ratio 3107337

3107337 = 1.00 or 1:1

I.R.R. 40+10(115767)

115767-(-4209)

40+10(115767)

(115767+4209)

40+10(115767)

119976

40+10(0.96)

40+9.6=49.60or 49.60 %


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