table of contents sl. no. table of content number

1

TABLE OF CONTENTS

Sl. No. Table of content Page

Number

1. Establishment of New Freshwater Finfish Hatcheries 3 - 14

2. Establishment of New Freshwater Scampi Hatcheries 15 – 26

3. Construction of New Grow-out ponds 27 – 34

4. Inputs for fresh water Aquaculture including Composite fish culture,

Scampi, Pangasius, Tilapia etc.

35 – 39

5. Construction of New Rearing Ponds (nursery/seed rearing ponds) 40 – 49

6. Construction of Biofloc Ponds for Freshwater area including inputs of

Rs.4 lakhs/0.1 Ha

50 – 59

7. Promotion of Recreational Fisheries 60 – 67

8. Stocking of Fingerlings in Reservoirs @1000FL/ha (3.0/1lakh FL) 68 – 71

9. Stocking of Fingerlings in Wetlands @1000FL/ha (3.0/1lakh /FL) 72 – 76

10. Backyard Ornamental Fish Rearing unit (Fresh water) 77 – 87

11. Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish) 88 – 98

12. Integrated Ornamental Fish Unit (breeding and rearing for Freshwater

Fish)

99 – 111

13. Establishment of small RAS (with 1 tank of 100m3 capacity 112 – 122

14. Biofloc (7 tanks of 4m dia and 1.5 high) culture system 123 – 135

15. Installation of Cages in Reservoirs/Wetland 136 – 144

16. Plant/storage of minimum 10-ton capacity 145 -151

17. Plant/storage of minimum 20-ton capacity. 152 – 159

18. Refrigerated Vehicle 160 - 164

19. Motor cycle with Ice Box 165 – 170

20. Three-wheeler with Ice Box including e-rickshaws for fish vending 171 – 176

21. Cycle with Ice Boxes 177 - 183

22. Insulated Vehicles 184 - 188

2

23. Live fish vending Centers 189 – 193

24. Establishment of Mini Fish Feed Mill with capacity of 02 MT per day 194 – 205

25. Establishment of Mini Fish Feed Mill with capacity of 08 MT per day 206 – 216

26. Large mills of production Capacity of 20 tons/Day 217 - 228

27. Fish Feed Plants of production Capacity of at least 100 ton/Day. 229 – 248

28. Construction Of Fish Kiosks Including Kiosks Of Aquarium /

Ornamental Fish

249 – 252

29. Mobile Fish Kiosks 253 – 258

30. E Platform for E Trading and E Marketing of Fish & Fishery Products 259 – 261

31. Extension and support Services.(Matasya Seva Kendra) 262 – 275

32. Establishment of Medium RAS 276 – 286

33. Establishment of Large RAS 287 – 297

34. Biofloc (25 tanks of 4m dia and 1.m high) Culture System 298 – 307

35. Biofloc (50 tanks of 4m dia and 1.5 high) culture system 308 - 317

3

Scheme Number – (PMMSY – CSS – BO – 1.1)

Establishment of New Freshwater Finfish Hatcheries

A component of Pradhan Mantri Matasya Sampada Yojna

CSS – Beneficiary Oriented Scheme

The paradox of fisheries development in Bihar is that while it has large, untapped and underutilized water

resources for aquaculture, still it has to depend on Andhra Pradesh, West Bengal and other states for the

supply of deficit fish. The present annual production (2020-21) of Bihar is 6.83 lakh tones only.

Fisheries sector of this state is an important, most promising and fast-growing food farming sub-sector of

Bihar accounting 6% annual growth rate and contributes 1.4% (2012-13) to its state’s GDP. The

availability of immense aquatic resources not only satisfies the demand of fish but also plays an important

role in gainful livelihood & employment generation, food and nutritional security, poverty alleviation,

state income growth and finally socio-economic up-gradation of the rural downtrodden.

To meet the growing demand of qualitative and quantitative fish seed, it is proposed to establish 18 new

freshwater finfish hatcheries in the Year 2021-22, the construction Cost of each hatchery is Rs. 25.00

lakhs as per PMMSY scheme’s approved unit cost. The total project cost for the FY 2020-21 will be Rs

450.00 lakhs. The total admissible Government subsidy (Central + State) will be limited to 40% of the

project cost for general category beneficiaries and 60% of the project cost for Scheduled Castes (SCs),

Scheduled Tribes (STs) and women.

Introduction According to census 2011, the total population of the state was 10.38 Crores

(accounting 8.3% of the total population of the country) thereby registering a

decadal growth of over 25%. It is expected that by 2050 the total population

would be around 20.30 Crores. And, there would be multifold increase in

demand of the basic amenities including food. The fish demand by 2050

would be more than 11.37 Lakh Metric Tons.

With increasing demand of fish in the state, quality seeds will be required,

and hence, hatcheries will be required to cater the demand of quality seeds

specially IMC. The hatcheries will also help the farmers in timely supply of

quality seeds and less costly as compared to the seeds that are imported from

other states.

Name of Scheme “Establishment of New Freshwater Finfish Hatcheries” - Beneficiary

Oriented Scheme - Enhancement of Production and Productivity Component

4

Name of the

Component Establishment of Carp Hatchery

a) Civil (Pakka) Work – overhead tank, borewell, breeding and hatching

pool, shed etc.

b) Construction of nursery – rearing and brood tank

Project Location All the districts in the State of Bihar.

Objective • Timely availability of quantitative & qualitative seed

• Successful carp culture

• Increase in productivity & production

• Enhanced nutritional and food security

• Livelihood & Employment generation.

• Poverty alleviation & social security.

• Overall inclusive economic growth through sustainable and equitable

development of fisheries resources with eco-friendly approach.

• Build and operate the hatchery in Bihar state.

Eligible

Beneficiary

All the applicants who have undisputed encroachment-free land (owned or

registered leased land) with supporting legal documents, shall be eligible for

the aforesaid scheme.

Justification of the

Scheme

A step towards becoming self-sufficient in catering to the qualitative and

quantitative seed requirement of the growing aquaculture in the State. This

scheme will ensure availability of quality seeds on time to the farmers.

Constitution of

State and District

Level Committee.

Committees have been formed:

• District Level Committee (DLC) at district level in the

chairmanship of District Magistrate (DM)

• State Level Approval and Monitoring Committee (SLAMC) - at

State Level in the chairmanship of Secretary/Principal Secretary.

Notification memo – 889 Dated – 07.08.2020.

Selection procedure

of beneficiary At the district level, the proposal placed before the DLC shall approve the list

of screened beneficiaries.

5

Implementation of

Plan

The proposed scheme “Establishment of New Freshwater Finfish

Hatcheries” is a beneficiary-oriented scheme. After the due approval of

schemes by DOF, GoI, the schemes will be implemented through District

Fisheries Officers by the beneficiary under the technical guidance of

departmental engineers.

Circular Hatchery Circular hatchery has to establish in 0.5 Ha to 2.0 Ha area for fish seed

production through induced breeding. Six units is hereby proposed.

Over Head Tank To supply water in all the units of hatchery a cement concrete tank having

capacity 34 cubic meter shall be constructed at five metre above to Spawning

pool. With the help of the diesel pump, the filtered water would be supplied

to the overhead tank.

Breeding Pool As suggested, one breeding pool having 12 ft diameter would be constructed

of concrete and will be used for fish breeding. A shed would be constructed

for its protection.

Hatching Pool Three Hatching pool will be constructed having 8 ft diameter to facilitate

fertilized eggs to hatch out the spawn.

Egg-cum-Spawn

Collection Chamber

Egg-cum-spawn collection chamber having size 4’x6’x4’ has been proposed

for collection of eggs and spawn. This chamber will be connected with

Breeding pool and Hatching Pool.

Cement Cistern Six cement cisterns are proposed each will have size 12x6x2.6 ft. This

structure will be used as to rear and sell spawn

Nursery Ponds Five nursery ponds are proposed each will have size 0.1 acre. This pond meant

for raising 37.5 million Fry from Spawn.

Brood Stocking

Ponds

Two brooder tanks, each having 0.44-acre area has been proposed to rear

2000 kg brooder fishes.

Rearing Tank Two rearing tanks is proposed each will have size 0.22 acre to Fry up to

Fingerling size and to raise brooder.

Expenditure on

unit construction &

inputs

The estimated project cost of hatchery for one unit has been worked out as

Rs 25.00 lakhs as per PMMSY guidelines.

6

Financial

Provision

Central Assistance under PMMSY (Rs in lakhs)

Provision for FY Year 2021-22

Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh Rs)

18 25.00 111.00

Benefits from

Implementation of

Plan

• Assured timely availability of quality seed in the state, specially IMC.

• Infrastructure development

• To sensitize the fishers on emerging areas in fisheries technology

• Proliferation of culture-based fisheries in the state

• Percolation of latest fish culture techniques

• Increased income of fish farmers

Establishment of 18 new Hatcheries, increase in fry production by 120

– 180 million. It will create more than 18,000 man-days. More than 120 direct

and 3000 indirect employment is expected to be created through

implementation of the project.

Subsidy Component

The total admissible Government Share (Central + State) against the scheme will be limited to:

• 40% of the project cost for general category beneficiaries and

• 60% of the project cost for weaker sections like Scheduled Castes (SCs), Scheduled Tribes

(STs) and women.

Beneficiary contribution can either be self-financed or bank loan or both.

7

Sources of Finance

The estimated project cost of “Establishment of New Freshwater Finfish Hatcheries” has been

worked as Rs 25.00 lakh per unit as per PMMSY guidelines.

The total financial outlay of the project has been worked out/estimated to be Rs 450.00 Lakh.

Source of Finance Amount (In Lakh)

Central Government 111.00

State Government 74.00

Beneficiary’s Own funds/ Bank loan 265.00

Total Cost of the project 450.00

Funds Requirements

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos.)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Establishment

of New

Freshwater

Finfish

Hatcheries

Nos.

25.00 General 9.00 225.00 54.00 36.00 135.00

25.00 ST 1.00 25.00 9.00 6.00 10.00

25.00 SC 3.00 75.00 18.00 12.00 45.00

25.00 Women 5.00 125.00 30.00 20.00 75.00

Total

18.00 450.00 111.00 74.00 265.00

8

Timelines


Activity

Month

1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th

Inviting application

Scrutiny and verification of

beneficiary and site

Issue of advance approval for

construction

Construction

Verification of construction and

recommendation for subsidy release

Release of subsidy to beneficiary

9

Design and Layout of Hatchery

10

Cost Estimates

Capital Cost

(Model Estimate)


(Capacity- 8-10 Million Carp Fry)

( Based on S.O.R Build Dept.-27.09.2018 & W.R.D-15.07.2019)

Sl.

Nos

Particulars Amount

A Capital Cost-

1 Construction of 12'-0" dia one no. breeding pool. 64100.00

2 Construction of 8'-0" dia 3 nos. hatching pool. 101000.00

3 Construction of overhead RCC tank 15'-0" X 10'-0" X 8'-0" (34000 Ltrs)

(Excluding pipe fittings.)

398000.00

4 Construction of Cemented Cistern (a) 6 nos.12'-0" X 6'-0" X 2'-6" 240800.00

5 Construction of Pucca Drain 50'-0" length. 33000.00

6 Construction of 6"x4" dia deep boring, with pumpset. (Payment would be

made as per actual vouchers)

160000.00

7 Construction of 1no. Egg collection cum spawn collection chamber.(4'-0"X6'-

0"x4'-0")

17000.00

8 Construction of 2 nos. Brooder tanks (W/A- 2X 0.44= 0.88 acres ) 2 nos.

Rearing tanks ( W/A- 2 X 0.22= 0.44 acres) 5 nos. Nursery tanks ( W/A-5 X

0.10=0.50 acres)

726000.00

9 Cost of Pipe fittings in breeding pool, hatching pool, over head tanks with all

required fittings i.e required valves, tees, elbows, nipples, bends etc. as

required. (Payment would be made as per actual vouchers)

120000.00

10 Cost of electrification and Gen set/ pump set as required. (Payment would be

made as per actual vouchers)

30000.00

11 Construction of working Platform 60'-0" X 50'-0" is optional and may be

include if Capital Cost is decreases from its given limit.

200000.00

12 Contigent and miscelleneous expenses etc. 25000.00

Total- 2114900.00

Say- 2110000.00

11

B Recurring Cost (Input Cost) 400000.00

Grand Total- 2510000.00

Say- 2500000.00

Total Rs. Twenty-Five Lacs Only.

Project items (as per site) and its cost may vary as per local condition and market prices as but for

subsidy calculation the project cost limit will be 25 lakh. The above govt. subsidy will be given to a

beneficiary with or without institutional finance. Site specific Estimates should be prepared for every

projects.

Operational Cost

Operation Cost of 10 Million Carp Fry

Items Quantity Unit Price (Rs) Total Expenditure (Rs)

i). Cost of Liming @ 180 kg /acre Initially 425 kg @ 10/ kg 4250

+ 20 kg/ for 5 months.

ii). Cost of Manuring/fertilization

a) Cow dung.@ 5 tons/acre/y 9 tons @ 1000.00/ton 9000

b) inorganic fertilizer- SSP @100 kg/acre 100 kg @ 20.00/kg 2000

-Urea @40 kg/acre 40 kg @ 10.00/kg

iii). Inducing Hormones

@ Av. 0.3 ml/kg body for 1400 kg brooder 420 ml @ 400.00/10ml 16,800.00

iv). Cost of feed

(a) Feed for Brooder

For 1400 kg brooder @ 2 % of body wt

For the period of 5 months

(Rice bran + De oiled cake ) 4200 kg @ 22/kg 92400

12

Mineral mixture 40 kg @50kg 2000

(b) Feed for Spawn to Fry

De oiled Cake 1500 kg @ 25 kg 37500

Mineral mixture 15 kg @50kg 750

v). Salary & wages of Farm staff 2 no. @ 5000/staff 120000

for 12 months

vi). Chemical & medicine ----------- LS ------ 5,000.00

vii). Electricity & fuel ----------- LS ------ 90000

viii). Extra Labor during operation. 50 man day. @ 350/ day 17500

@10 man day/month)

ix). Miscellaneous exp. ----------- LS ------ 3000

Total (Rs.) 400600

Say (Rs.)

4,00,000

(Rupees four lakh

only)

*Note-The prices of the above-mentioned items are indicative only. the actual prices of the items may

vary as per the local marketing conditions. However, for subsidy calculation purposes the amount will be

restricted to rupees four lakh only towards input cost.

13

Estimates of Output and Value of Output

Brooder Account

• Weight. of female brooder- 700 kg

• Weight of male brooder- 700 kg

• Total weight of brooder- 1400 kg

Spawn Production Account

• Total spawn produced - 60 million

• Spawn available for direct sale- 45 million or 450 lakh

• Spawn available for fry raising - 15 million or 150 lakh

Fry Production Account

• Total Fry production- 37.50 lakh

• Number of crop/cycle in a year - 05

• Fry production in each cycle- 7.50 lakh

Income

Particulars Amount (Rs)

A. Income out of sales proceed of spawn- 4.50 lakh

@ Rs 1000/ lakh for 250 lakh of spawn

B. Income out of sales proceed of fry- 9.37 lakh

@ Rs 25000/ lakh for 37.50 lakh

C. Income out of sales proceed of - 0.28 lakh

damaged brood fish @ 10% of total stock

@ Rs 200/kg for 140 kg

TOTAL INCOME – (A+B+C) RS. 14.15 Lakh

14

Estimates of Project Worth/Feasibility

Financial Analysis


Project Cost 25.00 lakh

Capital Cost 21.00 lakh

Recurring Cost (Working Capital) 04.00 lakh

Gross Income 14.15 lakh

Net Income 10.15 lakh

BCR > 2

IRR > 50%

NPV POSITIVE

*Based on the above financial indicators, it can be said that the project is viable and can be

implemented in the State.

Project Cost Analysis


Capital cost 21 lakh

Recurring cost 04 lakh

TOTAL COST 25 lakh

15


Establishment of New Freshwater Scampi Hatcheries



Fisheries sector of this state is an important, promising and fast-growing food farming sub-sector of Bihar

accounting 6 % annual growth. It contributes 1.4% (2012-13) to the state’s GDP. The availability of

immense aquatic resources not only satisfies the demand of fish but also plays an important role in gainful

livelihood & employment generation, food and nutritional security, poverty alleviation, state income

growth and finally socio-economic up-gradation of the rural downtrodden.

In the last 10 years, continuous efforts as been made to increase the spectrum of farmed fishes. In this

connection, Pangasius sps., Tialipia sps.(monosex), Anabus sps., Clarius batrachus, H. Fossilis, Mystus

sps., etc. has already been brought in farming system and it would be appropriate to start shell fish farming

in monoculture and mixed culture farming system.

Scampi (Macrobrachium rosenbergii) is one of the shell fish species which is most suitable for farming

in the State of Bihar.

To meet the demand of qualitative and quantitative scampi fish seed, it is proposed to establish 01 Scampi

Hatchery in the Year 2021-22. The construction cost of the said scampi hatchery is Rs. 50.00 lakhs as per

PMMSY approved unit cost. The total project cost for the FY 2021-22 will be Rs 50.00 lakhs. The total

admissible Government subsidy (Central + State) will be limited to 40% of the project cost for general

category. As only one unit is proposed for the year. it will be given to general category.

Name of Scheme “Establishment of New Freshwater Scampi Hatcheries” - Beneficiary

Oriented Scheme - Enhancement of Production and Productivity Component.

The said component will have a minimum capacity of 30 million PL/Year

with minimum area of 0.5 ha.

Name of the

Component

Establishment of Scampi Hatchery

a) Water Analysis Lab

b) Artemia Culture Units

c) Fresh & Salt Water Tank Storage etc.

d) Larval Rearing Tanks

e) Brooder Pond

f) Hatchery Building

Project Location In selected location in Bhagalpur Range (having 02 districts – Bhagalpur and

16

Banks) of Bihar.

Details of the scheme

as per PMMSY

guidelines

• In case of leased land, the lease period/agreement should not be less than

a minimum period of 10 years from the date of submission of DPR/SCP

and the registered lease document should be included in the DPR/SCP.

• Freshwater Scampi Hatchery will have a minimum capacity of 30

million PL/Year with minimum area of 0.5 ha.

• Beneficiary will ensure supply of seed produced from the central

assisted hatcheries to farmers at affordable /reasonable price.

• Post construction operation, management and maintenance of the

hatcheries will be carried out in a satisfactory manner by the

beneficiaries at their own cost.

• Those who are trained or willing to be trained in hatchery or having

experience in the field of hatchery are eligible.

• Cost of accreditation of the hatchery will be mandatorily included in

project estimates.

Objective • Timely availability of quantitative & qualitative scampi seeds

• Successful scampi culture

• Increase in productivity & production

• Enhanced nutritional and food security





• Construction and operation the scampi hatchery in the State.

Eligible

Beneficiary





Scheme

A step towards catering to the qualitative and quantitative need of scampi seed

of the aquaculture in the State. This scheme will ensure availability of quality

scampi seeds on time to the farmers.

This detailed estimate and project proposal has been framed for the

construction of freshwater scampi hatchery for production of 30 million P.L.

17

Constitution of

State and District

Level Committee.





State Level in the chairmanship of Secretary/Principal Secretary

of the Department.


Selection

procedure of

beneficiary

At the district level, the proposal placed before the DLC shall approve the list


Implementation of

Plan

The proposed scheme “Establishment of New Freshwater Scampi

Hatcheries” is a beneficiary-oriented scheme., The schemes will be

implemented through District Fisheries Officers after the due approval of

schemes by DOF, GoI. Construction and utilization will be done by the

beneficiary under the technical guidance of departmental officers.

Brooder Pond Hatchery has to establish 01 brooder pond of 3000 sq. mtr.

Fresh water storage

tank 2 tanks of 30 ton capacity each tank will be constructed.

Salt water storage

tank 2 tanks of 15 ton capacity each tank will be constructed.

Larval Rearing

Tank 10 tanks of 1000 litre capacity each and 10 tanks of 5000 litre capacity each

will be constructed.

Expenditure on

unit construction The estimated project cost of scampi hatchery for one unit has been worked

out as Rs 50.00 lakhs as per PMMSY guidelines.

Financial

Provision



Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh Rs)

01 50.00 12.00

Benefits from

Implementation of

Plan

• Assured timely availability of quality prawn seed (post larvae) in the state.

• Infrastructure development

• To sensitize the fishers on emerging areas in fisheries technology

• Proliferation of culture-based aquaculture (poly culture with Prawn) in the

state

• Percolation of latest fish culture techniques

18

• Increased income of fish farmers

Establishment of 01 new freshwater scampi hatchery, increase in post-

larvae production by 30 million. It will create more than 3,000 man-days. More

than 05 direct and 150 indirect employment is expected to be generated

through implementation of the project.

Subsidy Component




Sources of Finance

The estimated project cost of “Establishment of New Freshwater Scampi Hatcheries” has been

worked as 50.00 lakh per unit as per PMMSY guidelines.







19

Funds Requirements

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos.)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in Lakh

Rs)

State

Share

(in Lakh

Rs)

Beneficiary

Share

(in Lakh

Rs)

Establishment

of New

Freshwater

Scampi

Hatcheries (30

million PL

capacity per

annum)

Nos.

50.00 General 1.00 50.00 12.00 8.00 30.00

Total 1.00 50.00 12.00 8.00 30.00

20

Timelines

Establishment of New Freshwater Scampi Hatcheries

Activity

Month






construction

Construction




21

Design and Layout of Scampi Hatchery

22

Scampi Hatchery Tank 3-D Model

23

Cost Estimates

Cost Details of Scampi Hatchery

Sl. No. Component

Quantity

(Nos) Capacity/Size

Approx Unit

Cost (Rs in

lakhs)

Total Cost

(Rs in lakhs)

1 Brooder Pond 1 3000 sq mtr 2.1 2.10

2 Hatchery Building 1

50 ft X 30 ft

(1500 sq ft) 20.00 20.00

3 Fresh Water Storage Tank 2 30 ton each 1.50 3.00

4 Salt Water Storage Tank 2 15 ton each 1.00 2.00

5 Brackish Water Tank 2 25 ton each 1.50 3.00

6 Spawning Tank 2 15 ton each 1.00 2.00

7 Larval Rearing Tank 10

1000 litre

each 0.20 2.00

8 Larval Rearing Tank 10

5000 litre

each 0.35 3.50

9 PL Rearing Tank 10

10000 litre

each 0.60 6.00

10 Artemia Hatching Units 4 500 litre each 0.30 1.20

11 Borewell 1 - 1.50 1.50

12

Laboratory for water

analysis 1 - 0.50 0.50

13 Generator 1 20 kva 3.00 3.00

14 Roots Air Blower 2 5 hp 0.70 1.40

15 Electric Wiring - - 2.00 2.00

16 Air Supply Distribution - - 2.00 2.00

17 Water Supply Distribution - - 2.00 2.00

18

Electric Pump Set with

deliver & suction 4 1.5 hp each 0.15 0.60

19 Oxygen Cylinder 2 0.10 0.20

20 Biological Filtration Unit 1 - 1.60 1.60

21 Minor Equipments - - 1.00 1.00

22 Miscellaneous Expenses - - 0.50 0.50

23 Office and Store room - - 0.50

Total Cost (Rs in lakhs) 61.60

The above listed cost details are indicative and rounded off to Rs

50.00 lakhs as per PMMSY guidelines.

Total Cost

(Rs in lakhs) 50.00

24

Recurring Expenditure

S.

No Particulars Nos/Qty. Unit

Unit Cost

(Rs.) Amount (Rs.)

1 Brood stocks and post

larval feed 1 Nos 80,000 80,000.00

2 Artemia cyst 1 Nos 2,00,000 2,00,000.00

3 Wet feeds 1 Nos 30,000 30,000.00

4 Salt for artificial sea

water/brine 1 Nos 3,00,000 3,00,000.00

5 Probiotics, chemicals,

medicines etc. 1 Nos 40,000 40,000.00

6 Laboratory, chemicals

and kits 1 Nos 20,000 20,000.00

7 Maintenance 1 Nos 40,000 40,000.00

8 Packing Materials 1 Nos 30,000 30,000.00

9 Miscellaneous items 1 Nos 20,000 20,000.00

10 Contract labour per

cycle 5 Nos 12,000 60,000.00

Total Cost (in Rs) 8,20,000

25


Brooder Account

• Weight. of berried female brooder - 200 kg

• Weight of male brooder - 200 kg

• Total weight of brooder - 400 kg

Zoea/Stage -1 Production Account

• Total Post Larve (PL-20) produced - 15 million per cycle

• Total Post Larve (PL-20) produced - 90 million per annum

Post Larvae (PL) Production Account

• Total PL-20 production - 30 million

• Number of crop/cycle in a year - 06

• Fry/PL production in each cycle - 05 million

Income


A. Income out of sales proceed of fry/PL- 90.00 lakh

@ Rs 30000/ lakh for 300 lakh of PL-20

B. Income out of sales proceed of brooders-

Damaged brooders @ 10% of total stock 14,000

40 kg @ 350 per kg

Total Income per annum – RS. 90.14 Lakh

26


Financial Analysis

Particulars Amount (Rs in lakhs)

Project Cost 69.80

Capital Cost 61.60

Recurring Cost (Working Capital) per cycle 8.20

Recurring Cost (Working Capital) for 6 cycles (per annum) 49.20

Interest on capital @ 12% per annum 7.39

Depreciation @ 10% per annum 6.16

Gross Income 90.14

Net Income 27.39

BCR 1.83



Project Cost Analysis

Particulars Amount (Rs in lakhs)

Capital cost 61.60

Recurring cost 8.20

TOTAL COST 69.80

27


Construction of new Grow-out Ponds



Bihar is a land-locked state with an agrarian economy. Fisheries is confined to freshwater

only. It is bestowed with vast and varied fisheries potential inland aquatic resources in the form of chaurs

(wetlands), mauns (oxbow lakes). Reservoirs & lakes, rivers, ponds & tanks, network of canals etc. these

water resources are being harnessed through different governmental schemes at various degree of

success. Current fish production in the State is to the tune of 6.83 lakhs metric tons (2020-21). Further

increase of fish production shall come from culture and culture-based-capture fisheries as capture

fisheries catch has reached its stagnation or decline. Therefore, horizontal expansion of aquaculture is

imperative to meet the ever-growing demand of fish in the State.

Technical Parameters

• Under the proposal of construction of new grow-out ponds, various size of ponds ranging from 0.5

acre to one hectare (preferably) will be constructed based on the available area of the beneficiary which

might be an owned or leased out land.

• The grow-out ponds will be mechanically constructed by digging maximum of 5 feet earth cutting.

During the process of construction of ponds, proper care of slope, bund compaction, in-let/out-let

provision, bund height etc. will be taken care of.

• The estimated project cost of new grow-out ponds for one hectare has been worked out as 14.0 lakh/Ha

as per current SOR rate of the State but it has been restricted to 7.0 lakh/Ha as per PMMSY guidelines.

• The number of beneficiaries will be around 1000 ranging from a minimum area of 0.5 acre to one Ha

and more.

It is expected that by 2050, the total population of the state would be around 20.30 Crores.

So, by that time, it is expected that the annual demand of fish would be more than 11.37 lakh Metric Tons.

The ever-growing demand of fish obviously would come from culture and culture-based-capture fisheries.

Therefore, it has become imperative to go for horizontal expansion of aquaculture like new pond

construction including other inputs-based infrastructure development.

28

Introduction Vast opportunities are available for substantial rise in output and yield through

expansion of culture fisheries with scientific and modern best management

practices. Existing captive fisheries resources like wetlands (9.41 lakh hectares)

is to be converted into grow-out ponds for aquaculture which can significantly

increase output, enhance income of farmers besides offering additional gainful

employment for rural youth and fishing communities and also provide excellent

sources of cheaper protein for rural population folks.

Name of Scheme “Construction of New Grow-out ponds”- Beneficiary Oriented - Enhancement

of Production and Productivity Component

Name of the

Component

Construction of grow-out ponds

Project Location All the districts in the State of Bihar

Objective • To bring underutilized vast fellow inundated & chaur land area under

aquaculture by constructing ponds/tanks

• Enhance fish production & productivity


• Ensuring Nutritional Security.

Eligible

Beneficiary

After due advertisement, the application shall be screened by the district level

committee as per the guidelines issued by AFRD, Govt. of Bihar.


Scheme

A step towards transforming traditional aquaculture into scientific aquaculture.

This scheme will contribute in horizontal expansion of crop area which will

lead to increased production & productivity of fish. And thus, increased per

capita income, generation of livelihood and employment will be achieved.

Constitution of

Beneficiary

selection

committee.





State Level in the chairmanship of Secretary/Principal Secretary.


29

Selection

procedure of

beneficiary

At the district level, notified committee shall screen the proposals submitted.

Implementation of

Plan

The proposed Construction of Grow-Out Ponds is a beneficiary-oriented

scheme. After the due approval of schemes by DOF, GoI, the schemes will be

implemented through District Fisheries Officers by the beneficiary under the

technical guidance of departmental engineers.

Expenditure on the

scheme

The estimated project cost of new grow-out ponds for one hectare has been

worked out as 14.0 lakh as per current SOR rate of the State but it has been

restricted to 7.0 lakh/Ha as per PMMSY guidelines.

Financial

Provision


Provision for FY 2021-22

Area Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha

Total Amount (in Lakh Rs)

400 7.00 2800.00

Benefits from

Implementation of

Plan

Following benefits after implementation of plan during FY 2021-22:

• Horizontal expansion of crop area.

• Increased production & productivity of fish.

• Increased per capita income

• Availability of fish (Nutritional security).

• Eco friendly: Ground water/Aquifer recharged

• Additional gainful livelihood and employment

Construction of new grow-out ponds: increase the water

area under Fish Culture by 400 Ha and increase in fish production by 16000

metric tons. It will create more than 120,000 man-days besides giving 1000

direct employment and more than one lakh indirect employment to different

stakeholders.

30

Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of new grow-out ponds for one hectare has been worked out as Rs 14.0

lakh/Ha as per current SOR rate of the State but it has been restricted to 7.0 lakh/Ha as per PMMSY

guidelines. The number of beneficiaries will be around 1000 ranging from a minimum area of 0.5 acre to

1 Ha and more.


Source of Finance Amount (in Lakh Rs)





Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Ha)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Construction

of new Grow-

out Ponds

Ha

7.00 General

232

1,624.00

389.76

259.84 974.40

7.00 ST

4

28.00

10.08

6.72 11.20

7.00 SC

64

448.00

161.28

107.52 179.20

7.00 Women

100

700.00

252.00

168.00 280.00

Total

400

2,800.00

813.12

542.08 1,444.80

31

Timelines

Construction of New Grow-Out Ponds

Activity

Month





Issue of advance approval for pond

construction

Construction of pond

Verification of pond construction

and recommendation for subsidy

release


32

Design of Grow-Out pond

33

Estimate for Construction of "One hectare grow-out pond''

Detailed Estimates of Capital Cost (Rs 7 Lakh /Unit)

34

Cost Economic Analysis

Input cost for pond fisheries

Model estimate for advance inputs schemes for pond fisheries of 1 hectare of water area

Operational Cost for one crop (one year) 2.50 Acre or 1 Hectare

Sl.no. Items

Quantity/

Hectare Unit

Net

Quantity Rate Amount

1 2 3 4 5 6

A Fish Seed-

1 Advance fingerlings Size ≥ 50

gms.6000 nos = 300 K.G 300.00 K.G. 300.00 300.00 90000.00

B Manuring & fertilization-

2 Liming 400.00 K.G. 400.00 20.00 8000.00

3 De-oiled mustered oil cake 0.500 Ton 0.50 20000.00 10000.00

C Formulated commercial feed

4 Sinking pellet Feed 2500.00 K.G. 2500.00 34.00 85000.00

5 Floating Feed (for last qr.) 3500.00 K.G. 3500.00 46.00 161000.00

C Chemical & Medicines

6 KMnO4, Probitics, Mineral

mixture, Therapeutic agent etc. L.S 35000.00 35000.00

7 Miscellaneous L.S 11000.00 11000.00

Total- 400000.00

*Input cost has been given for cost-economic analysis.

Total Cost

Capital Cost Rs. Lakh 7.00

Recurring Cost Rs. Lakh 4.00

Total Cost Rs. Lakh 11.00

Production and Income Analysis

1 Survival % 85%

2 Av. Size at harvest K.G. 1.00

3 Total Production K.G. 5000.00

4 Farm Gate Sale Price Rs. / K.G. 150.00

5 Gross Income Rs in Lakhs 7.500

6 Recurring Cost Rs in Lakhs 4.00

7 Interest on Capital @ 12% Rs in Lakhs 0.84

8 Depreciation @ 7% (for pond renovation) Rs in Lakhs 0.49

9 Net Income Rs in Lakhs 2.17

10 BC Ratio Positive 1.40

35


Inputs for fresh water Aquaculture including Composite fish

culture, Scampi, Pangasius, Tilapia etc.



Despite abundant aquatic resources in the form of ponds & tanks 93,296 ha., Floodplains Wetlands 9.41

lakhs ha., Reservoirs 26,303 ha. Oxbow lake 9000 ha., and Rivers 3200 km. fish production is short of fish

demand in the State. The present fish production 2020-21 is 6.83 lakhs metric tons. Development of

fisheries resources with the adoption of the available technologies can bridge this gap, by at least doubling

the production from the present fish production.

Aquaculture and culture-based fisheries are the options for enhancing the productivity of more amenable

waters such as ponds with immediate results. An analysis of the constraints brings out the inadequate

availability of fish seeds in terms of carp fingerlings. The fish fingerling production need to be increased

multifold to cater qualitative and quantitative seed (fingerling) requirement of the state. Adequate

availability of quality Fingerlings for stocking in water bodies targeted for culture is of one of the

paramount needs for success of any venture. Fish Fingerling production is one of the most important

critical input visualised to achieve fish production targets under PMMSY.

Introduction The prime objective of this plan is to enhance fish production & productivity.

The current average fish production is around 2900Kg/Ha which is to be

increased to 3000Kg/Ha (which is national average). The implementation of

these schemes will not only increase the fish production & productivity from

the existing ponds but also cater the requirement of additional water resources

due to the loss of water from the existing water resources through the annual

seasonal cycle. However, the development of a sustainable aquaculture

industry is particularly challenged by the limited availability of natural

resources as well as the impact of the industry on the environment. With these

limitations in mind, the development of sustainable aquaculture industry should

focus on the conceptualization of systems that despite their high productivity

and profitability, utilize fewer resources including water, space, energy and

eventually capital, and at the same time has lower impact on the environment.

This scheme will also draw the inclination of fish farmers from traditional fish

farming to commercial fish farming. Fish farmers will be able to produce the

superior quality of country & foreign Carp fish seed which will be made

available to fish farmers through Certified Suppliers at the best price.

36

Name of Scheme “Inputs for fresh water Aquaculture including Composite

fish culture, Scampi, Pangasius, Tilapia etc.”- Beneficiary

Oriented - Enhancement of Production and Productivity

Component

Name of the

Component

Initial inputs for Composite Fish Culture, Scampi, Pangasius and Tilapia.


Objective • Ensure the availability of Fish fingerling throughout the culture period

• Increase in fish production & productivity across the state.



• Poverty alleviation.

Eligible

Beneficiary





Scheme

A step towards transforming traditional aquaculture into scientific aquaculture.

This scheme will contribute in becoming self-sufficient in seed production to

meet the increasing demand of the State. Hence, this project will lead to increased

production & productivity of fish seed.

Constitution of

State and District

Level Committee.






of the Department.


Selection

procedure of

beneficiary



37

Implementation of

Plan

The proposed “Inputs for fresh water Aquaculture including Composite fish

culture, Scampi, Pangasius, Tilapia etc.” is a beneficiary-oriented scheme.

After the due approval of schemes by DOF, GoI, the schemes will be

implemented through District Fisheries Officers by the beneficiary under the

technical guidance of departmental engineers.

Expenditure on

unit construction &

inputs

The estimated project cost of “Inputs for fresh water Aquaculture including

Composite fish culture, Scampi, Pangasius, Tilapia etc.” for one hectare has

been worked out as 4.0 lakh as per PMMSY guidelines.

Financial

Provision



Area Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha


400 4.00 464.64

Benefits from

Implementation of

Plan


• Increased production & productivity of fish fingerling and fish.


• Availability of fish (Nutritional security)

• Additional gainful livelihood and employment

Subsidy Component




(STs) and women.


38

Sources of Finance

The estimated project cost of “Inputs for fresh water Aquaculture including Composite fish culture,

Scampi, Pangasius, Tilapia etc.” for one hectare has been worked out as Rs 4.00 lakhs as per PMMSY

guidelines. The number of beneficiaries will be around 1000 ranging from a minimum area of 0.5 acre

to 1 Ha and more.

The total financial outlay of the project has been worked out/estimated to be Rs 1600 Lakh.

Source of Finance Amount (In Lakh Rs)





Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Ha)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Inputs for

fresh water

Aquaculture

including

Composite

fish culture,

Scampi,

Pangasius,

Tilapia etc.

Ha

4.00 General

232

928.00

222.72

148.48 556.80

4.00 ST

4

16.00

5.76

3.84 6.40

4.00 SC

64

256.00

92.16

61.44 102.40

4.00 Women

100

400.00

144.00

96.00 160.00

Total

400

1,600.00

464.64

309.76 825.60

39




Year-2020-21

Operational Cost for one crop (one year) 2.50 Acre or 1 Hectare.

Sl.no. Items

Quantity/

Hectare Unit

Net

Quantity Rate Amount

1 2 3 4 5 6

A Fish Seed-

1 Advance fingerlings Size ≥ 50

gms.6000 nos = 300 K.G. 300.00 K.G. 300.00 300.00 90000.00

B Manuring & fertilization-

2 Liming 400.00 K.G. 400.00 20.00 8000.00

3 De-oiled mustered oil cake 0.500 Ton 0.50 20000.00 10000.00

C Formulated commercial feed

4 Sinking pellet Feed 2500.00 K.G. 2500.00 34.00 85000.00

5 Floating Feed (for last qr.) 3500.00 K.G. 3500.00 46.00 161000.00

C Chemical & Medicines

6 KMnO4, Probitics, Mineral

mixture, Therapeutic agent etc. L.S 35000.00 35000.00


Total- 400000.00


1 Survival % 85%

2 Av. Size at harvest K.G. 1.00



6 Gross Income In Lakh Rs 7.50

5 Total Input Cost In Lakh Rs 4.00

7 Net Income In Lakh Rs 3.50

8 BC Ratio Positive 1.875

40


Construction of New Rearing Ponds (nursery/seed rearing ponds)



Aquaculture and culture-based fisheries are the options for enhancing the productivity of more

amenable waters such as ponds with immediate results. An analysis of the constraints brings out the

inadequate availability of fish seeds in terms of carp fingerlings. The fish fingerling production need to be

increased multifold to cater qualitative and quantitative seed (fingerling) requirement of the state.

Adequate availability of quality Fingerlings for stocking in water bodies targeted for culture is of one of

the paramount needs for success of any venture. Fish Fingerling production is the single most important

critical input visualized to achieve fish production targets.


• Under the proposal of construction of new rearing ponds, various size of ponds ranging from 0.01 to

0.5 hectare (preferably) will be constructed based on the available area of the beneficiary which might

be an owned or leased out land.

• The rearing ponds will be mechanically constructed by digging maximum of 5 feet earth cutting.

During the process of construction of ponds, proper care of slope, bund compaction, in-let/out-let

provision, bund height etc. will be taken care of.

• The estimated project cost of construction of new rearing ponds for one hectare has been worked out

as 14.0 lakh/Ha as per current SOR rate of the State but it has been restricted to 7.0 lakh/Ha as per

PMMSY guidelines.

• The number of beneficiaries will be around 1250 with benefit of 0.5Acre per beneficiary.

41

Introduction According to census 2011, the total population of the state was 10.38 Crores

(accounting 8.3% of the total population of the country) thereby registering a

decadal growth of over 25%. It is expected that by 2050 the total population

would be around 20.30 Crores. And, there would be multifold increase in

demand of the basic amenities including food. The fish demand by 2050

would be more than 11.37 Lakh Metric Tons.

With increasing demand of fish in the state, quality seeds will be required,

and hence, rearing ponds will be required to cater the demand of quality seeds

specially IMC. The rearing ponds will also help the farmers in timely supply

of quality seeds and less costly as compared to the seeds that are imported

from other states.

Name of Scheme “Construction of New Rearing ponds (nursery/seed rearing ponds)”-

Beneficiary Oriented Scheme - Enhancement of Production and Productivity

Component

Name of the

Component

Construction of rearing ponds.


Objective • Enhance fish seed production & productivity to bridge the critical wide gap

between demand and supply of desired species.

• Ensure the availability of Fish fingerling throughout the culture period


• To ensure quality seed supply and availability of the seeds



Eligible

Beneficiary




42


Scheme

A step towards becoming self-sufficient in catering to the seed requirement of

the growing aquaculture in the State. This scheme will contribute in horizontal

expansion of crop area which will lead to increased production of fish seed.

Constitution of

Beneficiary

selection

committee.

Committees have been constructed:


chairmanship of DM

• SLAMC - at State Level in the chairmanship of

Secretary/Principal Secretary.

Notification memo – 889 Dated – 07.08.2020 attached

Selection

procedure of

beneficiary



Implementation of

Plan

The proposed “Construction of New Rearing ponds (nursery/seed rearing

ponds)”is a beneficiary-oriented scheme. After the due approval of schemes by

DOF, GoI, the schemes will be implemented through District Fisheries Officers

by the beneficiary under the technical guidance of departmental engineers.

Expenditure on the

scheme

The estimated project cost of new rearing ponds for one hectare has been

worked out as 14.0 lakh/Ha as per current SOR rate of the State but it has

been restricted to 7.0 lakh/Ha as per PMMSY guidelines.

Financial

Provision



Area Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha


250 7.00 508.20

43

Benefits from

Implementation of

Plan


• Horizontal expansion of crop area.

• Increased production & productivity of fish fingerling and fish.


• Increase in fry and fingerling production

• Helping in technology infusion especially biofloc and RAS culture by

providing quality seed.

• Generating employment, income and livelihood for rural & urban youth at

large.

Construction of new grow-out ponds: increase the water area under Fish Culture

by 250 Ha and increase in fish seed production by 8500 metric tons. It will create

more than 75,000 man-days besides giving 1250 direct employment and more

than 1.25 lakh indirect employment to different stakeholders.

Subsidy Component




(STs) and women.


Sources of Finance






44

Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Ha)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Construction of

New Rearing

ponds

(nursery/seed

rearing ponds)

Ha

7.00 General 145.00 1015.00 243.60 162.40 609.00

7.00 ST 3.00 21.00 7.56 5.04 8.40

7.00 SC 40.00 280.00 100.80 67.20 112.00

7.00 Women 62.00 434.00 156.24 104.16 173.60

Total

250.00 1750.00 508.20 338.80 903.00

45

Timelines

Construction of New Rearing ponds (nursery/seed rearing ponds)

Activity

Month






construction




release


46

Design of Rearing Pond

47

Estimate of Rearing Pond

48




Year- 2020-21

Operational Cost for one crop ( one year) 2.50 Acre or 1.000 Hectare.

Sl.no. Items Quantity/

Hectare

Unit Net

Quantity

Rate Amount

1 2 3 4 5 6

A General pond proration

1 Cost of repairing,

deweeding, bottom

cleaning, water filling,

etc.

L.S 35000.00

1 Manure, Cow dung 10.00 Ton 10.00 2000.00 20000.00

2 Liming 400.00 K.G 400.00 12.50 5000.00

B Stocking of seed-

3 Cost of early fry (fish

seed)- Stocking @ 2.50

lakh seed/ha @ Rs.

150/thousand seed

(including transportation).

2.00 Lakh 2.00 15000.00 30000.00

C Feed & feeding-

4 Feed requirement for 25-

30 weeks rice bran/ smash

feed mineral mix.

10000.00 K.G 10000.00 25.00 250000.00

D Disease prevention &

other protective

measures.

5 Cost of therapeutic &

prophylaxis agent .

L.S 20000.00 20000.00

6 Cost of thread lining net

covering over pond for

bird and snake .predation .

L.S 10000.00 10000.00

7 Cost of periodical netting

once in a fortnight.

L.S 12000.00 12000.00


Total- 392500.00

*Input cost has been given for cost-economic analysis.

49

Total Cost

Capital Cost Rs. Lakh 7.00

Recurring Cost Rs. Lakh 4.00

Total Cost Rs. Lakh 11.00


1 Survival % 30%

2 Av. Size at harvest No. 40-50



5 Gross Income Lakh 7.000

50


Construction of Biofloc Ponds for Freshwater area including inputs of

Rs.4 lakhs/0.1 Ha



"Biofloc" is a general term that describes an assemblage of living (bacteria, cyanobacteria, algae,

fungi, protozoan’s) and non-living (detritus, uneaten feed, waste products) components that form

suspended aggregates also in aquaculture systems. The aggregates vary in size from the microscopic to >

1 mm with wet-weight density of slightly > 1 g/ml.

In recent years, the aquaculture industry has come under scrutiny for contributing to environmental

degradation. Interest in closed aquaculture systems for the production of fish is increasing, mostly due to

some key environmental and marketing advantages that such systems have come over extensive systems.

When water is reused, the risk of discharging pollution is reduced. This is a benefit for protecting natural

resources. Furthermore, environmental regulations and discharge fees are inhibitive in most regions.


Water quality parameters in biofloc

S.No Parameter Range Recommendation

1 Temperature 28-30C Lower temperature has slower growth; too high

temperature causes stress

2 pH 6.8-8.0 Below and above range causes stress

3 Dissolved Oxygen >5.0 mg/lit lower levels have slower growth

4 Alkalinity > 100 mg/lit Moderates swings in pH

5 Un-ionized

Ammonia

< 0.1 mg/lit Toxic form of ammonia. Percentage of total ammonia

changes with pH, alkalinity and temperature

6 Nitrite < 1 mg/lit Higher levels are toxic and give stress to fish

7 Nitrate 0.5-20 mg/lit Higher levels increase stress and result in poor growth

8 Total suspended

solids

< 500 mg/lit Too much may result in anaerobic potential

51

Risk Analysis

• Regular oxygen supply - Alternative source of electricity is required to mitigate the risk

• Outbreak of disease – Regular monitoring of water quality parameters and harmful microbes

analysis as well as fish health monitoring.

Introduction In recent years the aquaculture industry has come under scrutiny for

contributing to environmental degradation. Interest in closed aquaculture

systems for the production of fish is increasing, mostly due to some key

environmental and marketing advantages that such systems have come over

extensive systems. When water is reused, the risk of discharging pollution is

reduced. This is a benefit for protecting natural resources. Furthermore,

environmental regulations and discharge fees are inhibitive in most regions.

Another advantage is that introduction of contaminants and pathogen

from the environment to cultured animals is unlikely, especially when

biosecurity measures such as source water disinfection are employed. Using

closed systems limits the chance of animal escapement, helping to prevent exotic

species and disease introductions to the natural environment. Because of reduced

water use, high biomass, and relatively high heat containment, fish can be

cultured at inland locations. This can allow producers to market fresh, never

frozen fish to inland metropolitan locations and can help to reduce land cost and

the dangers associated with extreme weather events.

Biofloc technology (BFT) application offers benefits in improving aquaculture

production that could contribute to the achievement of sustainable development

goals. This technology could result in higher productivity with less impact to the

environment. Furthermore, biofloc systems may be developed and performed in

integration with other food production, thus promoting productive integrated

systems, aiming at producing more food and feed from the same area of land

with fewer input.

Name of Scheme “Construction of Biofloc Ponds for Freshwater area including inputs of Rs.4

lakhs/0.1 Ha” - Beneficiary Oriented Scheme - Enhancement of Production

and Productivity Component

Name of the

Component

Construction of biofloc ponds(P-Lining) and 1st Year Input.

52

Jurisdiction All the districts in the State of Bihar

Objective • Reducing water pollution and the risk of introduction and spread of

pathogens.

• Introducing an Eco-friendly culture system.

• Reducing pressure and dependency on capture fisheries.

• Improving land and water use efficiently.

Eligible

Beneficiary

After due advertisement, the application shall be screened by the district level

committee as per the guidelines issued by AFRD, Govt. of Bihar.


Scheme

Moving towards an Eco-friendly culture system and has very high bio-security

level as it is done in P-Lined ponds; there is no direct impact on the soil. It

reduces the environmental impact and efficiently improves the land and water

uses also reduces water pollution and the risk of introduction and spread of

pathogens.

Biofloc is a zero-water exchange system of fish culture, it rarely needs water

exchange that too very negligible in some cases when problem persist. Biofloc

systems are highly productive in comparisons to extensive farming and can

produce 10 to 15 times more fish by enhancing survival rate, growth performance

and feed conversion ratio. It reduces the utilization of protein rich feed and cost

of standard feed; hence it is a cost-effective feed production method.

Constitution of

State and District

Level Committee.



chairmanship of DM




Selection

procedure of

beneficiary



53

Implementation of

Plan

The proposed “Construction of Biofloc Ponds for Freshwater area including

inputs of Rs.4 lakhs/0.1 Ha” is a beneficiary-oriented scheme. After the due

approval of schemes by DOF, GoI, the schemes will be implemented through

District Fisheries Officers by the beneficiary under the technical guidance of


Expenditure on

unit construction &

inputs

The estimated project cost of “Construction of Biofloc Ponds for Freshwater

area including inputs of Rs.4 lakhs/0.1 Ha” has been worked out as 14.0 lakh.

Financial

Provision



Area Proposed

(Ha)

Unit Cost (in

Lakh Rs)

Amount (in Lakh Rs)

50 14.00 203.28

Benefits from

Implementation of

Plan

• Increased water spread area with maximum productivity from unit area

• Employment Generation (direct and indirect)

• per capita income of the individual beneficiary

• Affordable protein availability increases

• Even the area of sandy soil region (Kosi)- with P- Lining Biofloc,

culture of fish can be done successfully.

• Districts of South Bihar will be benefitted more as there exists water

stress.

Subsidy Component

The total admissible Government subsidy (Central + State) will be limited to 40% of the project cost for

general category beneficiaries and 60% of the project cost for weaker sections like Scheduled Castes

(SCs), Scheduled Tribes (STs) and women.

54

Sources of Finance

Sources of Finance Amount (In Lakh)





Funds Requirements

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Area

Proposed

(Ha)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Construction

of Biofloc

Ponds for

Freshwater

area including

inputs of Rs.4

lakhs/0.1 Ha

Ha

14.00 General 29.00 406.00 97.44 64.96 243.60

14.00 ST 1.00 14.00 5.04 3.36 5.60

14.00 SC 8.00 112.00 40.32 26.88 44.80

14.00 Women 12.00 168.00 60.48 40.32 67.20

Total 50.00 700.00 203.28 135.52 361.20

55

Timelines

“Construction of Biofloc Ponds for Freshwater area including inputs of Rs.4 lakhs/0.1 Ha”

Activity

Month






construction




release


56

Design and Layout

There is hardly any difference in normal traditional pond and a biofloc pond. The biofloc pond should

have a central drainage and hence the slopes of the pond are towards the center. The ponds used for biofloc

are P-Lined so it is tough to make drainage on the bund. In these ponds the aerators are installed in such

a manner so that water rotates in a circular pattern the waste gets accumulated at the center, so it is easy

to remove the waste from the center.

58

Cost Estimates

Capital Cost

Operations Cost

Operations costs in Biofloc of 0.1 Ha per year

*Expected size at harvest is 1 kg and the survival to be around 80% in a crop of 11 months.

Total Cost of Biofloc Components

Sl. No. Particulars Cost Units Required Total Cost

1. 2 * H.P Roots Air blower 75,000 2 1,50,000

2. Air line for grid 1000 50 50,000

3. PVC Pipeline fittings 50,000 0.1 HA Grid 50,000

4. Paddlewheel Aerator 40,000 2 80,000

5. 3-inch Borewell with 5 H.P motor 1,20,000 1 1,20,000

6. Store Room Construction 1,50,000 1 1,50,000

7. 3 KVA solar power system with 4

battery and inverter

1,50,000 1 1,50,000

Total Cost 7,50,000

Sl Sr

No.

P PARTICULARS Q Quantity/

Unit

U Unit Price

(in Rupees)

T Total Cost

per crop

(Rs ln lakh)

11 1 Seed (Fingerling) 10,000 Rs 5/Piece 0. 0.50

22 2 Feed 10tons Rs 40/Kg 4.0

33 3 Medicines and Chemicals # Assumed Rs 15,000 0. 0.015

44 4 Electricity bill, labour charges,

diesel etc.

# Assumed Rs 5,000/ month 0. 0.05

Total Expenditure 4.565

59

Total Cost Summary

Sl. No. Particulars Amount (Rs in

Lakhs)

1. Cost of Earthwork 24,013

2. Cost of P-Lining 1,71,500

3. Total Cost of Biofloc Components 7,50,000

4. Operational costs in Biofloc

4,56,500

Total Cost 14,02,013

Profit & Loss Analysis

a) Qty of fish produced will be = 8000 kg per annum

b) Net Sale value of produce @ Rs150/kg = 12 lakhs per annum

c) Net profit (net sale value –operational cost) = Rs (12 – 4.56) = Rs 7.44 lakhs

60


Promotion of Recreational Fisheries



Introduction With development in the State of Bihar, life is becoming busy and

monotonous. To break monotony and improve efficiency of the work force,

recreation is a must.

For young children, education with recreation has an immense business

prospect. In and around major towns and cities of Bihar, recreational facilities

are almost non-existent.

Recreational fisheries will not only break monotony of the workforce but also

provide an opportunity to learn about fisheries and rural life for youth and

children. They will get inspired by learning business potential in the fisheries

sector.

The aforesaid component - Promotion of Recreational Fisheries will have

sports fisheries (angling), ornamental fisheries, ready to eat fish products,

jogging tracks, children parks etc. equipped with all the facilities in the

premises.

Name of Scheme “Promotion of Recreational Fisheries” - Beneficiary Oriented Scheme -

Development of ornamental and recreational fisheries Component

Name of the

Components Components of recreational fisheries:

• Pedal boats

• Park with children’s playground

• Jogging track

• Pond

• Angling spots

• Restaurant/Cafeteria

• Life saving jackets

• Canopies

• Fish Vending Centre etc.

61

Details of the scheme

as per PMMSY

guidelines

• Availability of requisite land (either own/registered lease) (minimum of

0.4 Ha water area) should be provided wherever required. In case of

leased land/private water body, the lease period should not be less than

10(ten) years from the date of submission of DPR/SCP and the registered

lease document be included in the DPR/SCP.

• Reactional fisheries in open water bodies like mauns, rivers, lakes,

reservoirs, perennial streams etc. will be considered.

• The cost of the project will be evaluated on a case-to-case basis and

supported up to a ceiling of Rs 50.00 lakhs per project.

• Priority will be given to creative activities with potential for large

employment generation especially in tourist areas both marine and

inland.

• The SCP should also indicate anticipated direct & indirect employment

generation to local population.

Project Location 2 in Patna, 1 each in Muzaffarpur, Gaya and Nalanda.

*The project area is indicative and may be changed.

Objective • Interaction of people with fisheries sector

• Additional employment generation

Eligible

Beneficiary

All the applicants who have undisputed encroachment-free water resources

with supporting legal documents, shall be eligible for the aforesaid scheme.

Constitution of

State and District

Level Committee.






of the Department.


Selection

procedure of

beneficiary

At the district level, DLC shall approve the list of screened beneficiaries from the

proposals submitted.

62

Implementation of

Plan

The proposed scheme “Promotion of Recreational Fisheries” is a beneficiary-

oriented scheme. After the due approval of schemes by DOF, GoI, the schemes

will be implemented through District Fisheries Officers. Construction will be

done by beneficiaries under the technical guidance of departmental

officers/engineers.

Expenditure on

unit construction

& inputs

The estimated project cost of one unit has been worked out as Rs 50.00 lakhs as

per PMMSY guidelines.

Financial

Provision



Units Proposed

(Nos.)

Unit Cost

(in Lakh Rs)

Total Project Cost

(in Lakh Rs)

Central Share

(in Lakh Rs)

05 50.00 250.00 78.00

Benefits from

Implementation of

Plan

Benefits:

• Interaction of people with fisheries sector

• Additional employment generation

Establishment of proposed 05 recreational fisheries project will lead to

estimated generation of more than 100 direct and 250 indirect employments.

Details of implementation of the scheme

The recreational fisheries premise will have the following facilities/infrastructure/amenities:

• Park – The Park will have bench across jogging track, plantations,

• Children’s Playground – The playground will have sports for the kids.

• Jogging track – A jogging track will be made in the premise.

• Pond – A pond of minimum water area of 0.4 Ha will be constructed and plantation with be done

the soil extracted in digging of the pond.

• Angling spots – There will be 05 angling spots where people can sit and catch fish using angling

kits that will be provided in the premises.

• Restaurant/Cafeteria

• LED Screens – The LED screens will be displaying information/documentaries related to

fisheries.

• Pedal boats and life saving jackets – There will be 05 pedal boats in the premises. Each boat will

63

be having a seating capacity of 04 person.

• Canopies – Table and chair with canopies will be used for enjoyment/refreshment of ready to eat

fish products.

• Fish Kiosk – 1 fish kiosk for selling live fish, frozen fish and ornamental fish.

The total area proposed for the scheme - Promotion of Recreational Fisheries will be 2 Ha per

unit. The proposed site must be located beside all weather motorable road.

The estimated construction cost of platform, angling spots, jogging tracks, shed, ticket counters

and office will be 20.00 lakhs. (Cost details annexed)

Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of “Promotion of Recreational Fisheries” has been worked as 50.00 lakh

per unit as per PMMSY guidelines.







64

Funds Requirements

Name of the

Component

Unit Unit Cost (in

Lakh Rs)

Category Units

Proposed

(Nos.)

Total Project

Cost (in

Lakh Rs)

Central

Share

(in Lakh

Rs)

State Share

(in Lakh Rs)

Beneficiary

Share

(in Lakh Rs)

Promotion of

Recreational

Fisheries

Nos

50.00 General 2

100.00 24.00 16.00 60.00

50.00 ST 1

50.00 18.00 12.00 20.00

50.00 SC 1

50.00 18.00 12.00 20.00

50.00 Women 1

50.00 18.00 12.00 20.00

Total 5 250.00 78.00 52.00 120.00

65

Timelines

Promotion of Recreational Fisheries

Activity

Month






construction

Construction




66

Cost Details of Promotion of Recreational Fisheries

S. No. Components Quantity

Unit Cost

(Rs in

Lakhs)

Total

Cost

(Rs in

Lakhs)

1

Park including children’s playground,

angling spots, jogging tracks, shed,

ticket counters

1 15 15

2 Boundary 1 8 8

3 Pond (0.4 Ha) 1 2.8 2.8

4 Input for pond (0.4 Ha) 1 1.6 1.6

5 Ornamental Unit 1 3 3

6 Angling Kits 5 0.015 0.075

7 Restaurant/Cafeteria 1 3 3

8

Furniture for Restaurant/Cafeteria

(sets) 5 0.15 0.75

9 LED Screens 5 0.1 0.5

10 Pedal boats 5 2 10

11 Life Saving jackets 5 0.1 0.5

12 Canopies 5 0.1 0.5

13 Fish Kiosk 1 10 10

14 Fish Spa Kits 5 0.15 0.75

Total Cost (Rs in lakhs) 56.475

The cost details are indicative and rounded off to Rs 50.00

lakhs as per PMMSY guidelines.

Total

Cost

(Rs in

lakhs)

50.00

67

Sources of Revenue

Sl. No. Particulars Amount in Rs

(per day)

Amount in Rs

(Per Annum)

1. Revenue from sale of entry tickets (Rs 20 per ticket for

200 tickets per day) 4000 12,00,000

2. Revenue from sale of tickets of boating (Rs 50 per

boat for 20 minutes for 05 boats) (20 cumulative

productive hours per day)

3000 9,00,000

3. Revenue from sale of tickets of angling spots (Rs 100

per hour per spot) 2500 7,50,000

4. Revenue from sales of restaurant/cafeteria 5000 15,00,000

5. Fish Value added Products (Pickle/Cutlet edibles etc.) 500 1,50,000

6. Sale of both food fish/ornamental fish/fish

feed/accessories/aquatic plants/aquarium 2000 6,00,000

7. Fish Spa (Rs 100 per hour per spot) 2500 7,50,000

Total Revenue 58,50,000

*The depicted amount is indicative and is based on assumption that it will be open for 300 days a year.

Recurring Cost

Sl. No. Details Amount in Rs

1. Staff Salary (10 staff) per annum 10,00,000

2. Maintenance Cost per annum 1,00,000

3. Depreciation @ 10% per annum 5,64,000

4. Operations/other input cost 10,00,000

5. Interest on Capital @12 % per annum 3,60,000

Total Recurring Cost 30,24,000

Economic Analysis

Sl. No. Details Amount in Rs

1. Total Revenue 58,50,000

2. Total Recurring Cost 30,24,000

3. Net Profit 28,26,000

68


Stocking of Fingerlings in Reservoirs @ 1000 FL/ha (3.0/1 lakh FL)



The State of Bihar is bestowed with vast and varied inland aquatic resources in the form of ponds

& tanks 93,296 ha. Floodplains Water Logged Areas 9.41 lakhs ha., Reservoirs 26,303 ha., Oxbow lake

9000 ha., and Rivers 3200 km.

The reservoirs of the State spread in an area of more than 26,000 Ha is mainly located in southern districts

of Bihar. As per the estimate the average productivity of the reservoir in the State is less than 1 kg/Ha/Year

and is the lowest in the country. It is due to lack of scientific management and proper stocking of

reservoirs.

The present proposal of stocking of fingerlings in reservoirs is an attempt to augment the fish production

and productivity of the reservoirs.

Introduction Presently, the area under reservoir fisheries in the country has been estimated

at about 3 million hectares and with the constant addition of new Reservoirs,

impoundments this area is likely to further increase in the coming years the

average productivity from all categories of Reservoirs is estimated at about

20 kg per hectare per year although potential exists for many fold increase as

demonstrated in small, medium and large Reservoirs in India. Poor

appreciation of the biological and limnological functions governing the

production regimes of Reservoirs and lack of stalking programs have rendered

below optimal utilization of the fisheries potential of the Reservoirs. It is

expected that through sustain supplementary stocking of quality fingerlings

augmenting the fish stocks through auto stocking, adoption of appropriate

mesh sizes, optimum fishing effort and enforcement of closed areas and close

seasons the average productivity could be increased to a level of 250 kg per

hectare per year.

Name of Scheme “Stocking of Fingerlings in Reservoirs @ 1000 FL/ha (3.0/1 lakh FL)” -


Component

Name of the

Component

Stocking of fish fingerlings in Reservoirs

69

Project Location The project will be implemented in the district with available resources and as

per suitability of the scheme.

Objective • The overall objective is to use huge potential of the Reservoirs for fish

farming with moderate investment, increase the productivity of the

Reservoirs, Increase the Employment opportunities and livelihoods of the

Rural population

• To gradually increase fish production by stocking of fish seed fingerling

in Reservoirs.

• To make fish available to the villagers in greater quantity on local level.

• To increase the income and to strengthen the financial status of the

fishermen.

• To utilize the underutilized and unutilized resources that can be converted

into culture-based capture fisheries.

Eligible

Beneficiary

All the applicants who have valid leased documents with all supporting

documents, shall be eligible for the aforesaid scheme.


Scheme Since Bihar has lowest productivity in reservoirs in India, there is scope to

intervene and enhance production and productivity by utilizing the resources.

By stocking fingerlings in the reservoirs, the productivity and ultimately the

production will be increased giving ample opportunity to the rural folks for

livelihood. Besides this, nutritional security can be ensured to some extent.

Underutilized and unutilized resources can be converted into culture-based

capture fisheries.

Constitution of

State and District

Level Committee.






of the Department.


Selection

procedure of

beneficiary



70

Implementation of

Plan

The proposed “Stocking of Fingerlings in Reservoirs @ 1000 FL/ha (3.0/1

lakh FL)”is a beneficiary-oriented scheme. After the due approval of schemes

by DOF, GoI, the schemes will be implemented through District Fisheries

Officers by the beneficiary under the technical guidance of departmental

engineers.

Expenditure on the

scheme

The estimated project cost of “Stocking of Fingerlings in Reservoirs @

1000 FL/ha (3.0/1 lakh FL)” has been worked out as Rs 0.03 lakhs per

hectare as per PMMSY guidelines.

Financial

Provision



Area Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha

Total Amount

(in Lakh Rs)

2450 0.03 21.34

Benefits from

Implementation of

the scheme


• Promoting culture-based capture fisheries ensuring non-consumptive use

of water.



• Employment generation

• Support to livelihood of fishers

• Income of fishermen would increase

• Fish production increase by stocking of fingerlings additionally.

The implementation of this scheme will lead to estimated additional

fish production by 600 metric tons and estimated direct employment to more

than 4000 fishers.

Subsidy Component




(STs) and women.


71

Sources of Finance






Funds Requirements

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Ha)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share

(in Lakh

Rs)

Stocking of

Fingerlings in

Reservoirs @

1000 FL/ha

(3.0/1 lakh FL)

Ha

0.03 General

1,421.0

42.6

10.2

6.8

25.6

0.03 ST

24.5

0.7

0.3

0.2

0.3

0.03 SC

392.0

11.8

4.2

2.8

4.7

0.03 Women

612.5

18.4

6.6

4.4

7.4

Total

2,450

73.50

21.34

14.23

37.93

Cost Estimates of Stocking of Fingerlings in Reservoirs

Seed requirement for reservoirs

• Stocking Density - 1000 fingerlings per hectare (size > 100 mm fish fingerlings)

• Proposed area – 2450 Ha

• Cost of fingerling = Rs 3 per fingerling

• Total fingerlings required for 2400 Ha = 2450 (Ha) X 1000 (fingerlings per Ha) = 24.50 Lakh

seed (fingerlings)

• Cost of seed per hectare = 1000 fingerlings/Ha X Rs 3/fingerling = Rs 0.03 Lakh/Ha

• Cost of seed for 2450 Ha for the Year 2021-22= 24.50 Lakh fingerlings X Rs 3/fingerling = Rs

73.50 Lakh

• Expected fish production (@ 25% survival rate) - 600 metric tons.

72


Stocking of Fingerlings in Wetlands @ 1000 FL/ha (3.0/1 lakh FL)



The State of Bihar is bestowed with vast and varied inland aquatic resources in the form of ponds

& tanks 93,296 Ha. Floodplains Water Logged Areas 9.41 lakhs Ha, Reservoirs 26,303 Ha, Oxbow lake

9000 Ha, and Rivers 3200 km.

Bihar particular North Bihar is known for its fine network of rivers emanating from the Himalayas and

also for a large number of other natural and manmade water bodies. These wetlands compensate the loss

of forests in the region which are now confined to less than 2% of the total land area. Thousands of ponds,

tanks, chaurs (land depressions) and moins (ox-bow lakes) constitute the lifeline of the area by serving as

the source of irrigation and pisciculture.

Of late, the Government of Bihar has initiated steps to augment the aquatic productivity, both in the fields

of aquaculture as well as organic farming. Attempts are being made to enhance the productivity of

wetlands through stocking of fingerlings and ultimately to boost the aquaculture aimed at ending the

dependence on other states in the field of fish availability.

Almost 90 percent of the wetlands are in North Bihar and are dependent upon six major tributaries of the

Ganga flowing out from the central Himalaya on to the plains, between the Nepalese border and the Ganga

itself.

From the river Gandak in the west to river Mahananda in the east, the northern part of the Gangetic plains

is studded with numerous small freshwater lakes and chaurs (tectonic depressions), the vast majority of

which are oxbow lakes marking the historical courses of the Bayanadi, Burhi Gandak, Sapt Kosi and

Mahananda rivers.

The wetlands in the form of mauns, chaurs and flood plains are fisheries potential resources. Out of the

existing wetland resources in Bihar, a large number of wetlands are in government sector and sizeable

number of wetlands are in private sector. These wetlands need to be stocked to enhance the productivity.

So, this proposal will be a milestone in enhancing the fish productivity of the wetlands in the State.

73

Introduction Inland capture fisheries in India have declined in recent years, leaving

thousands of fishers to sink deeper into poverty. Freshwater aquaculture in

small water bodies like ponds now contributes 80% of the country’s inland

fish production. However, future growth in freshwater aquaculture to meet

rising demand for fish is likely to be constrained by limited supplies of land

for digging new ponds and of water to fill them. In this context, wetlands,

mauns, chaurs, seepage area etc. offer immense scope for increasing fish

production. They can both provide nutritional security in remote areas that

lack adequate supplies of animal protein and sustain the livelihood of landless

fishers who can no longer survive by fishing in depleted rivers and other

natural freshwater bodies. The scientific management of wetlands to

sustainably enhance fisheries can therefore serve the twin purposes of:

• providing rural areas with food and livelihoods and

• protecting aquatic ecosystems, in particular by facilitating the

conservation of indigenous fish species.

Fish yield from floodplain wetlands has been estimated at 200-300

kg/Ha/Year, against the production potential of 1,500-2,000 kg/Ha/Year.

Stocking of wetlands will help in utilizing the resources available and hence

this practice will help to augment fish production from floodplain wetlands.

Name of Scheme “Stocking of Fingerlings in Wetlands @ 1000 FL/ha (3.0/1 lakh FL)” -


Component

Name of the

Component

Stocking of fish fingerlings in Wetlands

Project Location The project will be implemented in the district with available resources and

as per suitability of the scheme.

Objective • The overall objective is to use huge potential of the wetlands for fish

farming with moderate investment, increase the productivity of the

Reservoirs, Increase the Employment opportunities and livelihoods of the

Rural population

• To gradually increase fish production by stocking of fish seed fingerling

in Wetland.

• To make fish available to the villagers in greater quantity on local level.

• To increase the income and to strengthen the financial status of the

fishermen.

• To ensure nutritional security of the State.

74

Eligible

Beneficiary

All the applicants who have undisputed encroachment-free wetland (owned

or registered valid leased land documents) with supporting legal documents,

shall be eligible for the aforesaid scheme.


Scheme

Since Bihar has low productivity in wetlands, mauns, chaurs etc. and there

exists scope for enhancement of production and productivity from these

resources.

By stocking fingerlings in wetlands, the productivity and ultimately the

production will be increased giving ample opportunity to the rural folks for

livelihood.

Besides this, nutritional security can be ensured to some extent. Underutilized

and unutilized resources can be converted into culture-based capture fisheries.

Constitution of

State and District

Level Committee.






of the Department.


Selection

procedure of

beneficiary



Implementation of

Plan

The proposed “Stocking of Fingerlings in Wetlands @ 1000 FL/ha (3.0/1

lakh FL)” is a beneficiary-oriented scheme. After the due approval of

schemes by DOF, GoI, the schemes will be implemented through District

Fisheries Officers by the beneficiary under the technical guidance of


Expenditure on the

scheme

The estimated project cost of “Stocking of Fingerlings in Wetlands @

1000 FL/ha (3.0/1 lakh FL)” has been worked out as Rs 0.03 lakhs per

hectare as per PMMSY guidelines.

75

Financial

Provision



Units Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha


1600 0.03 13.94

Benefits from

Implementation of

the scheme




• To encourage the fishermen for stocking of high quality of variety

fingerlings according to prescribed norms.




• Support to livelihood of fishers



The implementation of this scheme will lead to estimated additional

fish production by 400 metric tons and estimated direct employment to

over 300 fishers.

Subsidy Component




(STs) and women.


Sources of Finance






76

Funds Requirements

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Ha)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Stocking of

Fingerlings

in Wetlands

@ 1000

FL/ha (3.0/1

lakh FL)

Ha

0.03 General 928 27.84 6.68 4.45 16.70

0.03 ST 16 0.48 0.17 0.12 0.19

0.03 SC 256 7.68 2.76 1.84 3.07

0.03 Women 400 12.00 4.32 2.88 4.80

Total 1,600 48.00 13.94 9.29 24.77

Cost Estimates of Stocking of Fingerlings in Wetlands

Seed requirement for wetlands

• Stocking Density - 1000 fingerlings per hectare

• Proposed area – 1600 Ha

• Cost of fingerling = Rs 3 per fingerling

• Total fingerlings required for 1600 Ha = 1600 (Ha) X 1000 (fingerlings per Ha) = 16.00 Lakh

seed (fingerlings)

• Cost of seed per hectare = 1000 fingerlings/Ha X Rs 3/fingerling = Rs 0.03 Lakh/Ha

• Cost of seed for proposed 1600 Ha for the Year 2021-22 = 16 Lakh fingerlings X Rs 3/fingerling

= Rs 48.00 Lakh

• Expected fish production (@ 25% survival rate) – 400 metric tons.

77


Backyard Ornamental fish Rearing unit (Fresh water)


CSS– Beneficiary Oriented Scheme

Ornamental fish keeping is a popular hobby among many people in Bihar. It is an age-old hobby,

popular even today irrespective of age, class, creed or geographical variation in the residing area of

hobbyists. In the contemporary times of space restrictions and craze for beautifying interiors, the

aquariums have become an integral element of homes, offices, hospitals, hotels, business establishments,

airports, educational institutions etc. Fish keeping brings relaxation and enlightens for persons of every

age. It is a very good way to relieve stress and hypertension. The popularity of aquarium keeping is

increasing worldwide. More and more youngsters are attracted towards this hobby. The recent studies

reveal that ornamental fish keeping brings relaxation and has health benefits like reduced mental stress,

normal pulse rate etc.

Establishing an aquarium brings the opportunity to learn this hobby directly. Maintaining an aquarium

kindles a sense of responsibility, achievement, and a genuine desire to learn. Aesthetically, a well-

maintained aquarium can beautify an environment. Whether in an individual or a lobby or hallway, an

aquarium is sure to draw attention. There are many things people can learn from aquarium set. The

possibilities for hands-on learning include water quality parameters and maintain of ambient conditions.

In addition, they can watch the aquatic ecosystem in the tank.

Bihar is blessed by the presence of mild climate and abundance of ornamental fishes in nature and

contributes a good share of total ichthyospecies in Northern region of India. Presence of diverse natural

water bodies is also an added advantage. However, there is vast unexplored potential for native ornamental

fishes in Bihar. Scientific and systematic exploration of this potential will definitely ensure a significant

place for the State in this sphere, besides employment generation and earning of foreign exchange. Some

fish farmers, with limited infrastructures and capacity have made some effort on culture and breeding of

native ornamental fishes with various degree of success. Many young and enthusiastic entrepreneurs are

also associated to take up exotic ornamental fish breeding and rearing on commercial basis.

The state of Bihar is endowed with vast and varied inland aquatic resources viz. Rivers, canals, reservoirs,

ox-bow lakes, flood plain lakes, ponds and tanks. Fishing and fish culture is traditionally practiced in rural

areas of the state and a large number of population in general and fishers in particular depend on fisheries,

aquaculture and allied activities for their livelihood and nutritional security. The state has huge

underutilized and untapped fisheries resources which offer immense potential for fish production.

Ornamental fisheries are one of the emerging sectors which has the potential to ameliorate socio-economic

condition of the rural community. Ornamental or aquarium fishes form not only an important commercial

component of fisheries but also provide aesthetic value and help in upkeep of the environment. However,

our contribution to trade of ornamental fish is negligible. Presently about 210 species of indigenous

78

ornamental fishes are being exported to different countries of the world. Bihar is one of the state which

has a series of small aquarium fishes viz. colisa, loaches puntius, glass fish, eels etc., found in maun,

chaurs, canals and river systems of West Champaran, East Champaran, Sitamarhi, Muzaffarpur,

Madhubani, Rohtas and Bhojpur districts. These fishes are rich in nutrient value and also have ornamental

values. But, the knowledge of their distribution pattern, behavior, population characteristics, diversity,

captive breeding is lacking. Therefore, it is essential to organize and develop the sector with a view to

provide employment to rural youth and women and strengthen the economy of the state.

Introduction Through this proposed project efforts will be initiated for rearing native

ornamental fish as well as exotic ornamental fish which is having good market

demand in this region and which breeding technology has already been established

in the agro-climatic condition of the State. Various Fisheries Research Institutes

has already been demonstrated the breeding technology of these fish species in the

farmers level and ornapreneurs are ready to establish the ornamental fish units,

which a forward way for enhancing the ornamental fish production in the State.

So, this pilot project will create a huge awareness among the different

stakeholders.

Name of Scheme “Backyard Ornamental fish Rearing unit (Fresh water)” -

Beneficiary Oriented - Enhancement of Production and Productivity

Component

Name of the

Component

Backyard Ornamental Fish Rearing Unit


Objective • To conserve and propagate native species and other market driven exotic

species.

• To develop ornamental fisheries in the state.

• To develop the ornamental fish production sector on a large scale by setting

up more production unit

• To increase Export market by producing good quality indigenous as well as

exotic varieties

• To produce good quality ornamental fish seed

• To create more employment in the rural and sub urban areas of the state and

for realization of foreign exchange for the country.

• To promote production of good quality ornamental fish including indigenous

variety in the state

79

• To make use of modern technology and innovation to make ornamental

fisheries a thriving activity

Eligible

Beneficiary


registered leased land) with supporting legal documents, shall be eligible for the

aforesaid scheme.


Scheme

Through this proposed project efforts will be initiated for rearing of more than six

dozen of exotic ornamental fish will be done which is having good market demand

in this region and which breeding technology has already been established in the

agro-climatic condition of the State. Various Fisheries Research Institutes has

already been demonstrated the breeding technology of these fish species in the



So, this project will create a huge awareness among the different stakeholders.

Constitution of

State and District

Level Committee.


• District Level Committee (DLC) at district level in the chairmanship

of DM

• SLAMC - at State Level in the chairmanship of Secretary/Principal

Secretary.


Selection

procedure of

beneficiary



Implementation of

Plan

The proposed “Backyard Ornamental fish Rearing unit (Fresh

water)”is a beneficiary-oriented scheme. After the due approval of

schemes by DOF, GoI, the schemes will be implemented through

District Fisheries Officers by the beneficiary under the technical

guidance of departmental engineers.

Targeted Species of

the Project

More than six dozen exotic ornamental fish species.

80

Expenditure on the

scheme

The estimated project cost of “Backyard Ornamental fish Rearing

unit (Fresh water)” for one unit has been worked out as 3.0 lakh as

per the PMMSY guidelines.

Financial

Provision



Units Proposed

(Nos)

Unit Cost (in

Lakh Rs)/Unit


12 3 10.80

Benefits from

Implementation of

Plan

Anticipated outputs generated from this scheme:

• Additional production of ornamental fish of both indigenous and exotic

varieties of commercial importance is produced in a year.

• Creation of more employment opportunities for women and youth in rural

and semi urban areas and thereby increasing their socio-economic status.

• Increased export of freshwater ornamental fish from the state thereby

increased foreign exchange for our country.

Subsidy Component




(STs) and women.


81

Sources of Finance

The estimated project cost of “Backyard Ornamental fish Rearing unit (Fresh water)” has been worked

as 3.00 lakh per unit as per PMMSY guidelines.







Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos.)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

“Backyard

Ornamental

fish Rearing

unit (Fresh

water)”

Nos.

3.00 General 6.00 18.00 4.32 2.88 10.80

- ST - - - - -

3.00 SC 2.00 6.00 2.16 1.44 2.40

3.00 Women 4.00 12.00 4.32 2.88 4.80

Total

12

36.00

10.80

7.20

18.00

82

Timelines

“Backyard Ornamental fish Rearing unit (Fresh water)”

Activity

Month






construction




release


83

Design of Backyard Ornamental Unit

84

Cost Estimates of the project

Abstract Cost for Infrastructure facilities required for Small Ornamental Rearing Unit

1. Structure-

Sl.

No Particulars Quantity Unit Rate Amount Remarks

1 Temporary Shed with green

net and Bamboo etc. 600 Sq-ft 100 60000.00

1 Borewell with submerssible

water pump 0.5 H.P 1 Nos. 50000 50000.00

1 Water Tank 500 Ltr 7 3500.00

Total- 113500.00

2.Aquarium & Tanks-

Sl.


1 FRP Tanks 1000 Ltr.

Capacity, @ Rs. 15.00/Litre 6 Nos. 15000 90000.00

2 FRP Tanks 500 Ltr. Rec


Total- 120000.00

3. Machinery-

Sl.


1 Hi-blow Aerator 1 Nos. 10000 10000.00

2 Thermostatic heaters (300 W) 6 Nos. 500.00 3000.00


4 Digital Temperature Reader 2 Nos. 400.00 800.00

Total- 15400.00

4. Equipments-

Sl.


1 Water analysis Kit ( multi

parameters) 1 Nos. 5000 5000.00

2 Syphon Pipe 3 Nos. 300 900.00

85

3 Garden Pipe 1 K.G 200 200.00

4 Cooler Submersible Pump- 1 Nos. 600 600.00

5 Electrification L.S 8000.00

6 Water Supply- L.S 10000.00

Total- 24700.00

5. Recurring Expenditure-

A. Cost of Young Ones - (Different varieties of ornamental fishes and plants)

Sl.


Different varieties of

ornamental fishes and plants

Live Bearer-

Guppy variants- 800 Nos. 4.00 3200.00

Molly variants- 800 Nos. 5.00 4000.00

Platy variants- 800 Nos. 4.00 3200.00

Sword Tail variants- 800 Nos. 5.00 4000.00

Gambusia (Mosquito Fish)- 200 Nos. 5.00 1000.00

Egg Layer-

Gold Fish variants- 300 Nos. 4.00 1200.00

Gourami variants- 300 Nos. 4.00 1200.00

Zebra variants- 300 Nos. 4.00 1200.00

Barbs variants- 300 Nos. 4.00 1200.00

Koi Carp- 300 Nos. 4.00 1200.00

Others 200 Nos. 4.00 800.00

Total- 22200.00

B. Inputs: -

Sl.


2 Pelleted Feed 80 K.G 50 4000.00

3 Wheet Floor 40 K.G 30 1200.00

4 Bran 20 K.G 20 400.00

5 Poultry Feed 10 K.G 50 500.00


medicines etc. L.S 1000.00

86

7 Methylene Blue 1 K.G 750 750.00

8 Rock Salt 10 K.G 25 250.00

9 Anti biotic capsule/ Tablets- 10 Strip 20 200.00

10 Packing Materials- L.S 400.00

11

Aquatic Plants ( Hydrila,

Amazon, Vallisnaria,

Comboba, Chara etc )

L.S 500.00

12 Thermocol Box- 10 Nos. 50 500.00

13 Miscelleneous- L.S 250.00

Total- 9950.00

G.Total- 305750.00

Say- 300000.00

Note- The prices of the above-mentioned items are indicative only, the actual prices of the items may

vary as per the local marketing conditions. However, for subsidy calculation purposes the amount will

be restricted to rupees Three Lakh only towards total cost.

(Sanjay Kumar)

Junior Engineer

Directorate of Fisheries

Bihar, Patna

87

Total Production and Income Table

Sl

No. Name of the Fish

Total

no. of

Fish

Mortality

10%

(Transportation

and

conditioning)

Survivility

( 90%) Production

Sale

price/

Pc

Amount

( Rs.)

Live Bearer-

1 Guppy variants- 800 720 90% 648 15.00 9720.00

2 Molly variants- 800 720 90% 648 15.00 9720.00

3 Platy variants- 800 720 90% 648 15.00 9720.00

4 Sword Tail

variants- 800 720 90% 648 15.00 9720.00

5 Gambusia

(Mosquito Fish)- 200 180 90% 162 10.00 1620.00

Total- 40500.00

Sl

No. Name of the Fish

Total

no. of

Fish

Mortality 20%

(

Transportation

and

conditioning)

Survivility

( 30%)

Survivility

( 30%)

Nos

Sale

price

/Pc

( Rs.)

Amount

( Rs.)

Egg Layer-

1 Gold Fish variants- 300 270 90% 243 15.00 3645.00

4 Gourami variants- 300 270 90% 243 15.00 3645.00

5 Zebra variants- 300 270 90% 243 20.00 4860.00

6 Barbs variants- 300 270 90% 243 15.00 3645.00

7 Koi Carp- 300 270 90% 243 10.00 2430.00

8 Others 200 180 90% 162 15.00 2430.00

Total- 17010.00

G.Total- 57510.00

Say- 57500.00

Net Income Rs. 25350.00

Therefore, in one year for 4 cycle total net income- Rs. 101400.00

Say- Rs. 100000.00

88


Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish)

A component of Pradhan Mantri MatasyaSampadaYojna


























89

Introduction Through this proposed project efforts will be initiated for rearing of native

ornamental fish as well as exotic ornamental fish which is having good market

demand in this region and which breeding technology has already been established

in the agro-climatic condition of the State. Various Fisheries Research Institutes

has already been demonstrated the breeding technology of these fish species in the



So, this pilot project will create a huge awareness among the different

stakeholders.

Name of Scheme “Medium Scale Ornamental Fish Rearing Unit (Freshwater

Fish)”- Beneficiary Oriented - Enhancement of Production and

Productivity Component

Name of the

Component

Medium Scale Ornamental Fish Rearing Unit

Jurisdiction All the districts in the State of Bihar.

Objective • To develop ornamental fisheries in the state.




exotic varieties







fisheries a thriving activity.

Eligible

Beneficiary



aforesaid scheme.

90


Scheme

Through this proposed project efforts will be initiated for rearing of more than six

dozen ofexotic ornamental fish will be done which is having good market demand

in this region and which breeding technology has already been established in the

agro-climatic condition of the State. Various Fisheries Research Institutes has

already been demonstrated the breeding technology of these fish species in the



So, this project will create a huge awareness among the different stakeholders.

Constitution of

State and District

Level Committee.



chairmanship of DM




Selection

procedure of

beneficiary


Implementation of

Plan

The proposed is a beneficiary-oriented scheme. After the due approval

of schemes by DOF, GoI, the schemes will be implemented through

District Fisheries Officers by the beneficiary under the technical


Targeted Species

of the Project


Expenditure on

unit construction

& inputs

The estimated project cost of “Medium Scale Ornamental Fish Rearing

Unit (Freshwater Fish)” for one unit has been worked out as 8.0 lakh as

per the PMMSY guidelines.

Financial

Provision



Units Proposed

(Nos)

Unit Cost (in

Lakh Rs)/Unit


10 8 23.04

91

Benefits from

Implementation of

the Scheme








Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of “Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish)” has

been worked as 8.00 lakh per unit as per PMMSY guidelines.







92

Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos.)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

“Medium Scale

Ornamental

Fish Rearing

Unit

(Freshwater

Fish)”

Nos.

8.00 General 6.00 48.00 11.52 7.68 28.80

8.00 ST - - - - -

8.00 SC 2.00 16.00 5.76 3.84 6.40

8.00 Women 2.00 16.00 5.76 3.84 6.40

Total 10.00 80.00 23.04 15.36 41.60

93

Timelines

“Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish)”

Activity

Month






construction




release


94

Design of Medium Scale Ornamental Unit

95

Cost Estimates of “Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish)”

Abstract Cost for Infrastructure facilities required for Medium Ornamental Rearing Unit

1. Structure-

Sl.


1

Permanent Shed with 25%

transparent sheet. Drains and

cemented cistern.

600 Sq-ft 500 300000.00

2 Temporary Shed with green net

and Bamboo etc. 500 Sq-ft 100 50000.00


water pump 1 H.P 1 Nos. 80000 80000.00

4 Water Tank 1000 Ltr 7 7000.00

5 Water Tank Stand L.S 0.00

Total- 437000.00

2.Aquarium & Tanks-

Sl.


1 Glass Aquarium (

24"X15"X15") 12 Nos. 1000 12000.00

2 FRP Tanks 1000 Ltr. Capacity,

@ Rs. 15.00/Litre 12 Nos. 15000 180000.00



Total- 237000.00

3. Machinery-

Sl.


1 Hi-blow Aerator 1 Nos. 20000 20000.00




Total- 29200.00

96

4.Filteration System-

Sl.


1 External Filter 1 Nos. 12000 12000.00

Total- 12000.00

5. Equipments-

Sl.



parameters) 1 Nos. 10000 10000.00

2 Syphon Pipe 3 Nos. 300 900.00

3 Garden Pipe 2 K.G 200 400.00




Total- 52500.00


A. Cost of Young Ones-(Different varieties of ornamental fishes and plants)

Sl.




Live Bearer-

1 Guppy variants- 1200 Nos. 4.00 4800.00

2 Molly variants- 1200 Nos. 5.00 6000.00

3 Platy variants- 1200 Nos. 4.00 4800.00

4 Sword Tail variants- 1200 Nos. 5.00 6000.00

5 Gambusia (Mosquito Fish)- 400 Nos. 5.00 2000.00

Egg Layer-

6 Gold Fish variants- 600 Nos. 4.00 2400.00

97

7 Gourami variants- 600 Nos. 4.00 2400.00

8 Zebra variants- 600 Nos. 4.00 2400.00

9 Barbs variants- 600 Nos. 4.00 2400.00

10 Koi Carp- 600 Nos. 4.00 2400.00

11 Others 250 Nos. 4.00 1000.00

Total- 36600.00

B. Inputs:-

Sl.



2 Wheet Floor 50 K.G 30 1500.00

3 Bran 40 K.G 20 800.00





7 Rock Salt 20 K.G 25 500.00



10




L.S 500.00



Total- 17650.00

G.Total- 821950.00

Say- 800000.00

98


vary as per the local marketing conditions. However, for subsidy calculation purposes the amount will

be restricted to rupees Eight Lakh only towards total cost.

(Sanjay Kumar)

Junior Engineer


Bihar, Patna


Sl No. Name of the Fish

Total

no.

of

Fish

Mortality

10% (

Transportation

and

conditioning)

Survivility(

90%) Production

Sale

price/

Pc

Amount

( Rs.)

Live Bearer-

1 Guppy variants- 1200 1080 90% 972 15.00 14580.00

2 Molly variants- 1200 1080 90% 972 15.00 14580.00

3 Platy variants- 1200 1080 90% 972 15.00 14580.00

4 Sword Tail

variants- 1200 1080 90% 972 15.00 14580.00

5 Gambusia

(Mosquito Fish)- 400 360 90% 324 10.00 3240.00

Total- 61560.00

Sl No. Name of the Fish

Total

no.

of

Fish

Mortality

20% (

Transportation

and

conditioning)

Survivility(

30%)

Survivility(

30%) Nos

Sale

price

/Pc

( Rs.)

Amount

( Rs.)

Egg Layer-

1 Gold Fish

variants- 600 540 80%

432 15.00 6480.00

2 Gourami

variants- 600 540 80%

432 15.00 6480.00

3 Zebra variants- 600 540 80% 432 20.00 8640.00

4 Barbs variants- 600 540 80% 432 15.00 6480.00

5 Koi Carp- 600 540 80% 432 10.00 4320.00

6 Others 250 225 80% 180 15.00 2700.00

Total- 28620.00

G.Total- 90180.00

Say- 90000.00

Net Income- = Rs. 35930.00

Therefore, in one year for 5 cycle total net income- Rs. 179650.00

Say- Rs. 180000.00

99


“Integrated Ornamental Fish Unit (breeding and rearing for fresh

water fish)”



Ornamental fish keeping is a popular hobby among many people in Bihar. It is an age-old hobby,

popular even today irrespective of age, class, creed or geographical variation in the residing area of

hobbyists. In the contemporary times of space restrictions and craze for beautifying interiors, the

aquariums have become an integral element of homes, offices, hospitals, hotels, business establishments,

airports, educational institutions etc. Fish keeping brings relaxation and enlightens for persons of every

age. It is a very good way to relieve stress and hypertension. The popularity of aquarium keeping is

increasing worldwide. More and more youngsters are attracted towards this hobby. The recent studies

reveal that ornamental fish keeping brings relaxation and has health benefits like reduced mental stress,

normal pulse rate etc.

Establishing an aquarium brings the opportunity to learn this hobby directly. Maintaining an aquarium

kindles a sense of responsibility, achievement, and a genuine desire to learn. Aesthetically, a well-

maintained aquarium can beautify an environment. Whether in an individual or a lobby or hallway, an

aquarium is sure to draw attention. There are many things people can learn from aquarium set. The

possibilities for hands-on learning include water quality parameters and maintain of ambient conditions.

In addition, they can watch the aquatic ecosystem in the tank.


















100








Introduction Through this proposed project efforts will be initiated for rearing and production

native ornamental fish as well as exotic ornamental fish which is having good

market demand in this region and which breeding technology has already been

established in the agro-climatic condition of the State. Various Fisheries Research

Institutes has already been demonstrated the breeding technology of these fish

species in the farmers level and ornapreneurs are ready to establish the ornamental

fish units, which a forward way for enhancing the ornamental fish production in

the State. So, this project will create a huge awareness among the different

stakeholders.

Name of Scheme “Integrated Ornamental Fish Unit (breeding and rearing for fresh

water fish)” - Beneficiary Oriented - Enhancement of Production and

Productivity Component

Name of the

Component

Integrated Ornamental Fish Rearing Unit


Objective • To conserve and propagate native species and other market driven exotic

species.

• To develop ornamental fisheries in the state.




exotic varieties




101




fisheries a thriving activity

Eligible

Beneficiary



aforesaid scheme.


Scheme

Through this proposed project efforts will be initiated for rearing and production

of more than six dozen of exotic ornamental fish will be done which is having

good market demand in this region and which breeding technology has already

been established in the agro-climatic condition of the State. Various Fisheries

Research Institutes has already been demonstrated the breeding technology of

these fish species in the farmers level and ornapreneurs are ready to establish the

ornamental fish units, which a forward way for enhancing the ornamental fish

production in the State. So, this project will create a huge awareness among the

different stakeholders.

Constitution of

State and District

Level Committee.



chairmanship of DM




Selection

procedure of

beneficiary


Implementation of

Plan

The proposed “Integrated Ornamental Fish Unit (breeding and

rearing for fresh water fish)”is a beneficiary-oriented scheme.

After the due approval of schemes by DOF, GoI, the schemes will be

implemented through District Fisheries Officers by the beneficiary

under the technical guidance of departmental engineers.

102

Targeted Species of

the Project


Expenditure on

unit construction &

inputs

The estimated project cost of “Integrated Ornamental Fish Unit

(breeding and rearing for fresh water fish)” for one unit has been

worked out as 25.0 lakh as per the PMMSY guidelines.

Financial

Provision



Units Proposed

(Nos)

Unit Cost (in

Lakh Rs)/Unit


2 25.00 15.00

Benefits from

Implementation of

Plan








Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of “Integrated Ornamental Fish Unit (breeding and rearing for fresh

water fish)” has been worked as 25.00 lakh per unit as per PMMSY guidelines.

103







Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos.)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

“Integrated

Ornamental

Fish Unit

(breeding and

rearing for

fresh water

fish)”

Nos.

25.00 General 1.00 25.00 6.00 4.00 15.00

25.00 ST - - - -

25.00 SC - - - -

25.00 Women 1.00 25.00 9.00 6.00 10.00

Total

2.00 50.00 15.00 10.00 25.00

104

“Integrated Ornamental Fish Unit (breeding and rearing for fresh water fish)”

Activity

Month






construction




release


105

Design of Integrated Ornamental Fish Unit

106

Cost Estimates of the project

Abstract Cost for Infrastructure facilities required for Integrated Ornamental Breeding Unit

1. Structure-

Sl.


1

Permanent Shed with 25%

transparent sheet. Drains and

cemented cistern.

1250 Sq-ft 1000 1250000.00

2 Temporary Shed with green

net and Bamboo etc. 600 Sq-ft 100 60000.00


water pump 2 H.P 1 Nos. 150000 150000.00

4 Water Tank 2000 Ltr 7 14000.00

5 Water Tank Stand L.S 10000.00

Total- 1484000.00

2.Aquarium & Tanks-

Sl.


1 Glass Aquarium (

24"X15"X15") 24 Nos. 1000 24000.00

2 Glass Aquarium (

12"X12"X12") 24 Nos. 800 19200.00

3 Glass Aquarium (

36"X15"X15") 12 Nos. 1200 14400.00

4 Glass Aquarium (

48"X15"X15") 12 Nos. 2500 30000.00

5 Glass Aquarium (

24"X6"X6") 12 Nos. 800 9600.00

6 Auarium Angle Iron Stand 6 Nos. 6000 36000.00

7

FRP Tanks 1.2 mtr dia ,1000

Ltr. Capacity, @ Rs.

15.00/Litre

6 Nos. 15000 90000.00

8



15.00/Litre

12 Nos. 3000 36000.00

9



15.00/Litre

12 Nos. 500 6000.00

107

10 FRP Tanks 1200 Ltr.




Total- 376800.00

3. Machinery-

Sl.


1 Hi-blow Aerator 150 2 Nos. 20000 40000.00

2 Electric water pumps (0.2

H.P) with accessories 1 Nos. 10000 10000.00

3 Small shift pumps ( 0.2 H.P) 2 Nos. 10000.00 20000.00





8 Invertors 1 Nos. 24000.00 24000.00

Total- 142800.00

4.Filteration System-

Sl.


1 External Filter 6 Nos. 12000 72000.00

Total- 72000.00

5. Equipments-

Sl.



parameters) 3 Nos. 10000 30000.00

2 Syphon Pipe 12 Nos. 300 3600.00

3 Garden Pipe 5 K.G 200 1000.00



108


Total- 238200.00

6. Cost of Brooder-(Different varieties of ornamental fishes and plants)

Sl.




Live Bearer-

Guppy variants- 500 Nos. 15.00 7500.00

Molly variants- 500 Nos. 15.00 7500.00

Platy variants- 500 Nos. 15.00 7500.00

Sword Tail variants- 500 Nos. 25.00 12500.00

Gambusia (Mosquito Fish)- 500 Nos. 15.00 7500.00

Egg Layer-

Gold Fish variants- 120 Nos. 120 14400.00

Angle Fish - 40 Nos. 60 2400.00

Fighter Fish variants- 100 Nos. 70 7000.00

Gourami variants- 80 Nos. 50 4000.00

Zebra variants- 120 Nos. 40 4800.00

Barbs variants- 100 Nos. 40 4000.00

Koi Carp- 24 Nos. 200 4800.00

Others 100 Nos. 50 5000.00

Total- 88900.00


Sl.


1 Artemia cyst L.S 10000.00


3 Wheet Floor 100 K.G 30 3000.00

109

4 Bran 30 K.G 20 600.00





8 Rock Salt 50 K.G 25 1250.00



11




L.S 5000.00



Total- 97300.00

G.Total- 2500000.00


vary as per the local marketing conditions. However for subsidy calculation purposes the amount will

be restricted to rupees Twenty Five Lakh only towards total cost.

(Sanjay Kumar)

Junior Engineer


Bihar, Patna

110


Sl

No.

Name of

the Fish

Total

no.

of

Fish

Mortali

ty

20%

(

Transp

ortation

and

conditi

oning)

Ratio

Male/

Fema

le 2:3

No

of

Fe

mal

e

Av

Fecudi

nty of

Fish

Total

Produc

tion (

Nos)

Survivi

lity (

80%)

Produc

tion

Sale

price/

Pc

Amount

( Rs.)

Live

Bearer-

1 Guppy

variants- 500 400 0.667 267 35 9345 80% 7476

5.00 37380.00

2 Molly

variants- 500 400 0.667 267 35 9345 80% 7476

5.00 37380.00

3 Platy

variants- 500 400 0.667 267 35 9345 80% 7476

5.00 37380.00

4 Sword Tail

variants- 500 400 0.667 267 35 9345 80% 7476

5.00 37380.00

5

Gambusia

(Mosquito

Fish)-

500 400 0.667 267 35 9345 80% 7476 5.00 37380.00

Total- 186900.00

Sl

No.

Name of

the Fish

Total

no.

of

Fish

Mortali

ty 30%

(

Transp

ortation

and

conditi

oning)

Ratio

Male/

Fema

le

1:1

No

of

Fe

mal

e

Av

Fecudi

nty of

Fish

Total

Produc

tion (

Nos)

Survivi

lity (

30%)

Survivi

lity (

30%)

Nos

Sale

price

/Pc

( Rs.)

Amount

( Rs.)

Egg Layer-

1 Gold Fish

variants- 120 84 0.5 42 700 29400 30% 8820 10.00 88200.00

2 Angle Fish

- 40 28 0.5 14 500 7000 25% 1750 15.00 26250.00

3

Fighter

Fish

variants-

100 70 0.5 35 50 1750 80% 1400 20.00 28000.00

4 Gourami

variants- 80 56 0.5 28 500 14000 40% 5600 15.00 84000.00

5 Zebra

variants- 120 84 0.5 42 75 3150 80%

2520 20.00 50400.00

111

6 Barbs

variants- 100 70 0.5 35 75 2625 80%

2100 15.00 31500.00

7 Koi Carp- 24 17 0.5 9 1000 9000 50% 4500 10.00 45000.00

8 Others 100 70 0.5 35 100 3500 40% 1400 10.00 14000.00

Total- 224900.00

G.Total- 411800.00

Say- 400000.00

Net Income- Total Income - Total Recurring Cost = Rs. 302700.00

Say- 300000.00

Therefore, in one year for 2 cycle total net income- 600000.00

112


Establishment of small RAS (with 1 tank of 100m3 capacity




resources for aquaculture, still it has to depend on other states to fulfill its demands for the fisheries.

Bihar state is the 12th largest in terms of geographical size (94,163 sq. km) and the 3rd largest by

population, 10.38 crores as per Census 2011, in the country. It is also known for its abundant natural

resources, perennial rivers, fertile lands, and a long glorious history. Bihar is an inland state having vast

aquatic resources for sustainable fisheries developments in the form of ponds & tanks 93,296 ha. Flood

plains Wetlands 9.41 lakhs ha. Reservoirs 26,303 ha. Oxbow lake 9000 ha., and Rivers 3200 km. The

present fish production (2019-20) is 6.42 lakhs metric tons against the demand of 6.69 lakh metric tons.

Bihar lies in the tropical to sub-tropical region. Rainfall here is the most significant factor in determining

the nature of vegetation. Bihar has a monsoon climate with an average annual rainfall of 1200 mm which

has decreased in last few years up to 950 mm and it has been estimated for the even shorter rain fall in

upcoming years. Due to which aquaculture production will be directly affected in the natural resources of

the state.

Directorate of Fisheries has realized the issues & to prefix the issues it has started to work for the

alternative ways of fish production & fish culture systems. It has been also realized that due to increased

pressure on water resources by upcoming urbanization, habitat destruction, industries and shortage in

natural fish resources etc. need to look for the alternative ways fish production is the need of time. One

of the most effective way to increase the fish production is by promoting culture system like RAS.

113

1. Introduction Re-circulatory 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. Closed-system aquaculture presents a new

and expanding commercial opportunity. They are closed loop

facilities that retain and treat the water within the system. In a

RAS, water flows from a fish tank through a treatment process

and is then returned to the tank, hence the term recalculating

aquaculture systems. RAS can be designed to be very

environmentally sustainable, using 90% less water than other

aquaculture systems. RAS can reduce the discharge of waste, the

need for antibiotics or chemicals used to combat disease and fish

and parasite escapes. Due to increased pressure on water

resources by upcoming urbanization, habitat destruction,

industries & shortage in natural resources of fish etc. need to look

for the alternative ways fish production is the need of time. One

of the most effective way to increase the fish production is by

promoting culture system like RAS.

2. Name of Scheme “Establishment of Small RAS” - Beneficiary Oriented Scheme

– Technology Infusion & Adaptation

3. Name of the

Component

Establishment of Medium RAS :

➢ Civil Work: Construction of Shed , 01 Culture Tanks,

01 Sump Tanks & construction related to other

accessories & boring pump.

➢ Setting of Filters & other Accessories: Setting of the

all filters like slow sand filter, Drum filter, Biological

filter & UV filter.

114

3.1 Circular Tank: One unit of circular tank is processed with the dimension of 5M

* 6 M * 1.5 M(W*L*H) with the capacity of 100 cubic meter.

The building material needs brick; cement, sand etc. are locally

available.

3.2 Sump Tank One unit of sump tank will be used for the settlement of big

suspended particles available in the water coming from circular

tank. Big suspended water will be settle in the bottom of this

tank.

3.3 Slow Sand Filter One unit of slow sand filter will be used for the filtration of

medium size particles left over in the water coming from sump

tank

3.4 Drum Filter One unit of drum filter will be used for the filtration of small

sized particles coming left in the water coming from slow sand

filter.

3.5 Biological Filter One unit of biological filter will be used for removing the

obnoxious gases like ammonia, H2S etc. available in the water

coming from drum filter

3.6 UV Filter One unit of UV filter will be used to disinfect the bacterial

population of harmful bacteria available in the water coming

from biological filter

4. Project Location All the districts in the state of Bihar.

5. Objective ➢ To use the technology to maximize the fish production

on a limited supply of water and land.

➢ To make complete environmental control to maximize

fish growth year-round.

➢ To provide flexibility to specific site production

facilities near large markets.

➢ To promote Complete and convenient harvesting.

Circular Tank

Sump Tank

Slow Sand Filter

Drum Filter

Biologocal Filter

UV Filter

115

➢ To achieve the quick and effective disease control.

➢ To get independence from a land based large water

source.

➢ To get High output from a limited area with a high fish

density ranging up to 50-150kg/m3 under perfect

condition.

➢ To provide the new opportunities to fish farmer to

enhance their economical status by the use of

technology.

6. Eligible

Beneficiary

(i) Fishers

(ii) Fish farmers

(iii) Fish workers and Fish vendors

(iv) Fisheries Development corporations

(iv) Self Help Groups (SHGs)/Joint Liability Groups (JLGs)

in fisheries sector

(vi) Fisheries cooperatives

(vii) Fisheries Federations

(viii) Entrepreneurs and private firms

(ix) Fish Farmers Producer Organizations/Companies

(FFPOs/Cs)

(x) SCs/STs/Women/Differently abled persons

(xi) State Governments/UTs and their entities including

(xii) State Fisheries Development Boards (SFDB)

(xiii) Central Government and its entities

7. Eligiblity Criteria Beneficiaries shall provide documentary evidence of availability

of requisite land (either own/registered lease). In case of lease

land, the minimum lease period should be 10 years from the date

of submission of DPR/SCP and the registered lease document

will be included in the DPR/SCP.

8. Constitution of

State and District

LevelCommittee


• District Level Committee (DLC) at district level

in the chairmanship of DM




9. Selection

procedure of

beneficiary

At the district level, the proposal placed before the DLC shall

approve the list of screened beneficiaries

116

10. Implementation of

Plan

The proposed scheme “Establishment of Small RAS”is a

beneficiary-oriented scheme. After the due approval of schemes

by DOF, GoI, the schemes will be implemented through District

Fisheries Officers by the beneficiary under the technical


11. Expenditure on

unit construction

The estimated project cost of Medium RAS with1 Tanks for

one unit has been worked out as 7.50 lakhs as per PMMSY

guidelines

12. Financial

Provision



Units Proposed

(Nos.)

Unit Cost (in Lakh

Rs)

Amount (in Lakh

Rs)

10 7.50 22.50

13. Benefits from

Implementation of

Plan

➢ It will enhance the production of fish with technology

infusion.

➢ It will be prominent way for the fish culture in upcoming

years when shortage in natural aquaculture system with

lack of rainfall will be realized.

➢ It will work as alternative way for the fish production in

decreasing natural water resources era.

➢ It will work as tool to enhance the production of fish in

urban & semi-urban area of the state.

➢ It will additionally produce the approx 100.00 MT of fish

annually.

➢ It could be used as specific site production near the larger

market area.

➢ It will help to get High output from a limited area with a

high fish density ranging up to 50-150kg/m3 under

perfect condition.

➢ It will enhance the economical status of fish farmers by

providing them new sales &marketing opportunities.

Establishment of 10 new small RAS, will increase in fish

production by 70-80 MT. It will create more than 3500 man-days.

Around 20 direct and 600 indirect employments is expected to be

created through implementation of this project.

117

Subsidy Component



(SCs), Scheduled Tribes (STs), women and their co-operatives.

Source of Finance

Item Amount (In Lakh)

Central Government Share 22.50

State Government Share 15.00

Beneficiary Contribution 37.50

Total Cost of the Project 75.00

The total cost of the project will be 123.80 Lakh ( 05 Units * 24.76 lakh per unit) . The component wise

description along with the physical and financial targets is as follows:-

Category Units

Proposed

Total

Project

Cost

Central State Beneficiaries

General 5 37.50 9.00 6.00 22.50

ST 0 0.00 0.00 0.00 0.00

SC 2 15.00 5.40 3.60 6.00

Women 3 22.50 8.10 5.40 9.00

Total 10 75.00 22.50 15.00 37.50

118

Timelines

Establishment of Samll RAS with 01 Tanks

Activity

Month





Issue of advance approval for RAS

construction

Construction of Tanks

Verification of tank construction


release


119

Design & Layout of the RAS

Total Plinth Area = 306.60 Sqm

Cost Estimates

Fixed Capital Cost

Summary Construction of RAS One Tanks with Shed

Capacity 100 Cubic Meter ( Based on S.O.R Build Dept.-27.09.2018 & W.R.D-15.07.2019)

S.N. Particulars No. Unit Amount

(Rs.) 1 2 3 4

1 Estimate Of Shed for One Unit

Size 12 m x 15 m

2,15,000.00

2 Water tank for One unit with

capacity of 30cubic meter per

tank including Sump Tank,

Drainage system

50,0000.00

3 Cost of All filter (Slow Sand

Filter, Drum Filter, Biological

Filter, UV Filter) on Lump

sump basis

90,000.00

Air Blower 5 HP (Ring Blower

/ Route Blower) Along with

pipe Fittings

40,000.00

Electrical Fittings & other

Expenses

20,000.00

Others Expenses

10,000.00

Total

4,25,000.00

Project items (as per site) and its cost may vary as per local condition and market

prices as but for subsidy calculation the project cost limit will be 25 lakh. The above

govt. subsidy will be given to a beneficiary with or without institutional finance. Site

specific Estimates should be prepared for every project.

120

Operational Cost

( I ) Seed Requirement

1 Capacity of each tank 100.00 Cubic Meter

2 Total numbers of tank 1.00

Total capacity of 06 Tanks 100.00 Cubic Meter

3 Seed 100.00

Fish per cubic

meter

4 Seed requirement 10000.00 Fish

( Total annual production in kgs

@average weight .500 gm = 10000

fish * .500 gm *02 crops = 10000.00

Kgs)

5 Seed Cost ( 3- 4 Gram) 3.50 Rs. Per seed

6 Total Seed Cost 35000.00 Rs.

7 Total Seed cost for 02 Crops 70000.00 Rs.

( II ) Feed Requirement

1 4 gm to 15 gm 12 gm

Feed @ 1 : 1.00

FCR

12 gm * 10000

= 120.000 Kgs

1 mm feed of 38% protien

Feed Cost @ Rs. 52 .00 per kg = 6240.00 Rs.

2 15 gm to 30 gm 18 gm

Feed @ 1 :

1.2.00 FCR 18gm * 10000 = 216.000 Kgs

1.5 mm of 36 % protien

Feed Cost @ Rs. 40.00 per kg = 8640.00 Rs.

3 30 gm to 50 gm 24 gm

Feed @ 1 :

1.2.00 FCR 24gm * 10000 = 288.000 Kgs

2 mm of 32 % protien


4 50 gm to 100 gm 60 gm

Feed @ 1 :

1.2.00 FCR 60gm * 10000 = 720.000 Kgs

3 mm of 30 % protien

121


5 100 gm to 250 gm 180 gm

Feed @ 1 :

1.2.00 FCR

180gm * 10000

= 2160.000 Kgs

4 mm of 28% protien


6 250 gm to 500 gm

312.50

Gm

Feed @ 1 :

1.2.00 FCR

312.50gm *

10000 = 3750.000 Kgs

4 mm of 28% protien


Total Feed Requirement 7254.000 Kgs

Total Feed Cost 227028.00 Rs.

Total Feed Cost for 02 Crops 454056.00 Rs.

( III ) Power Charges 75000.00

( IV ) Labour Charges 40000.00

( V ) Equipment Cost 5000.00

( VI ) Maintainence Cost 6000.00

Total Cost = ( 126000+

817300+110000+80000+5000+

6000) 650056.00

Working Capital required for

06 Months

325,028.00

Benefit Cost Ratio

S.n. Details Amount ( In Rs.)

A Fixed Capital Cost 4,25,000.00

B Working Caapital Required 3,25,028.00

Total Project Cost 7,50,028.00

122

Benefit Cost Ratio (BCR)

S.n. Details

Amount ( In Rs.)

1 Total production with Survival of

80 % of 1000.00 KGS 8000.00

Sales rate

@Rs.

100/-

per Kg 8,00,000.00

2 Total operational Expenditure 6,50,056.00

3 Net Income

1,49,944.00

( Total Sales - Total operational

Expenses( 1440000 - 1144300)


Financial Analysis






Bcr > 2

IRR > 50%

NPV POSITIVE



123


Establishment of Biofloc Culture System with 07 Tanks

A component of Pradhan Mantri MatasyaSampadaYojna



resources for aquaculture, still it has to depend on other states to fulfill its demands for the fisheries.

Bihar state is the 12th largest in terms of geographical size (94,163 sq. km) and the 3rd largest by

population, 10.38 crores as per Census 2011, in the country. It is also known for its abundant natural

resources, perennial rivers, fertile lands, and a long glorious history. Bihar is an inland state having vast

aquatic resources for sustainable fisheries developments in the form of ponds & tanks 93,296 ha. Flood

plains Wetlands 9.41 lakhs ha. Reservoirs 26,303 ha. Oxbow lake 9000 ha., and Rivers 3200 km. The

present fish production (2019-20) is 6.42 lakhs metric tons against the demand of 6.69 lakh metric tons.

Bihar lies in the tropical to sub-tropical region. Rainfall here is the most significant factor in determining

the nature of vegetation. Bihar has a monsoon climate with an average annual rainfall of 1200 mm which

has decreased in last few years up to 950 mm and it has been estimated for the shorter rain fall in upcoming

years. Due to which aquaculture production will be directly affected in the natural resources of the state.





of the most effective way to increase the fish production is by promoting culture system like Biofloc

culture system.

124

1. Introduction "Biofloc" is a general term that describes an assemblage of

living (bacteria, cyanobacteria, algae, fungi, protozoan’s)

and non-living (detritus, uneaten feed, waste products)

components that form suspended aggregates also in

aquaculture systems. The aggregates vary in size from the

microscopic to > 1 mm with wet-weight density of slightly

> 1 g/ml.

In recent years the aquaculture industry has come under

scrutiny for contributing to environmental degradation.

Interest in closed aquaculture systems for the production of

fish is increasing, mostly due to some key environmental

and marketing advantages that such systems have come

over extensive systems. When water is reused, the risk of

discharging pollution is reduced. This is a benefit for

protecting natural resources. Furthermore, environmental

regulations and discharge fees are inhibitive in most

regions.

Another advantage is that introduction of contaminants and

pathogen from the environment to cultured animals is

unlikely, especially when bio security measures such as

source water disinfection are employed. Using closed

systems limits the chance of animal escapement, helping to

prevent exotic species and disease introductions to the

natural environment. Because of reduced water use, high

biomass, and relatively high heat containment, fish can be

cultured at inland locations. This can allow producers to

market fresh, never frozen fish to inland metropolitan

locations and can help to reduce land cost and the dangers

associated with extreme weather events.

2. Name of Scheme “Establishment of Biofloc Culture System with 07 Tanks”

- Beneficiary Oriented Scheme – Technology Infusion and

Adaptation 3. Name of the Component Establishment of Biofloc culture system with 25 Tanks

➢ Civil Work: Construction of open Shed , 07

Culture Tanks, & construction related to other


➢ Setting of & other Accessories: Setting of the all

other accessories.

125

4. Project Location All the districts in the state of Bihar. 5. Objective ➢ To use the technology to maximize the fish

production on a limited supply of water and land.

➢ To make complete environmental control to

maximize fish growth year-round.






source.

➢ To get High output from a limited area with a high

fish density ranging up to 50-150kg/m3 under

perfect condition.



technology.

6. Eligibility Criteria Beneficiaries shall provide documentary evidence of

availability of requisite land (either own/registered lease). In

case of lease land, the minimum lease period should be 10

years from the date of submission of DPR/SCP and the

registered lease document will be included in the DPR/SCP.

7 Constitution of State and

District Level Committee


• District Level Committee (DLC) at district

level in the chairmanship of DM

• SLAMC - at State Level in the

chairmanship of Secretary/Principal

Secretary.


8. Selection procedure of

beneficiary

At the district level, the proposal placed before the DLC

shall approve the list of screened beneficiaries

9. Implementation of Plan The proposed scheme “Establishment of Biofloc Culture

System with 07 Tanks”is a beneficiary-oriented scheme.

After the due approval of schemes by DOF, GoI, the

schemes will be implemented through District Fisheries

Officers by the beneficiary under the technical guidance of


126

10. Expenditure on unit

construction

The estimated project cost of Biofloc culture system with

07 tanks for one unit has been worked out as 7.50 lakhs as

per PMMSY guidelines

11. Financial Provision Central Assistance under PMMSY (Rs in lakhs)


Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

15 7.50 112.50

12. Benefits from

Implementation of Plan

➢ Biofloc is an eco-friendly culture system.

➢ Biofloc system reduces environmental impact.

➢ Efficiently improves land and water use.

➢ Limited or zero water exchange.

➢ Productivity will be high (it enhances survival rate,

growth performance, feed conversion in the culture

systems of fish).

➢ Higher bio-security.

➢ Reduces water pollution and the risk of introduction

and spread of pathogens.

➢ Cost-effective feed production.

➢ It reduces the use of protein-rich feed and the cost

of standard feed.

➢ Biofloc system reduces the pressure on capture

fisheries that means the use of cheaper fish food

and trash fish for fish feed formulation

➢ It will produce additionally 130 MT of fish

annually.

Establishment of 15 new Biofloc culture system, will

increase in fish production by 130 MT. It will create more

than 6500 man-days. Around 80 direct and 800 indirect

employments is expected to be created through

implementation of this project.

13. Technical details Component Details

Areas of Seven

Tanks

7 Tanks * 30M3 = 210 M3

Bio-floc Tank Size Diameter = 4 M, & Height = 1.5 M

Water Holding

Capacity of each

Tank

15,000 Ltr

127

Water quality

Parameter

Dissolved oxygen-5mg/l,

Temparature-26-34

degrees, PH-7.5 to 8, TDS-600ppm,

Floc Density- 25-40 mg/l,

Ammonia-0.5 ppm, Nitrite-0.3

ppm, Nitrate-150 ppm, Alkalinity-

120-280 ppm

Materials of Tanks Tarpaulin / Fibre

Stocking Density 150 Nos per M3 (1500 Seeds per

15,000 Ltr Tank)

Name of Species

Suitable

Tilapia , Common carp, Singhi,

Magur, Pabda,

anabus , Rohu , Milk fish ,

Vannamei, Tiger

shirmp and Pangasius

Bio-Floc Content Raw Salt, Dolamite, Molasis,

Probiotics

Survival % 80 %

Type of Feed to be

used

Floating Feed (28 – 32 % Protein)

% of Feed 2 -3 % per average body weight

Feeding

Frequency

4 times in early stage, Later 02

times in a day

FCR 1 : 1.2

Duration of

Culture

06 Months

Size / weight of the

species in grams

600 Gram per

Numbers of crop

per year

2 (Two) crops per year

Production 8400.00 Kgs

Farm Gate Price

(Per Kgs)

Rs. 100.00

128

Subsidy Component



(SCs), Scheduled Tribes (STs), women and their co-operatives

Source of Finance






The total cost of the project will be 112.50 Lakh ( 15 Units * 7.50 lakh per unit) . The

component wise description along with the physical and financial targets is as follows:-

Category Units

Proposed

Total

Project

Cost


General 7 52.50 12.60 8.40 32.00

ST 0 0.00 0.00 0.00 0.00

SC 3 22.50 8.10 5.40 9.00

Women 5 37.50 13.50 9.00 15.00

Total 15 112.50 34.20 22.80 56.00

129

Timelines

Establishment of Biofloc Culture system with 07 Tanks

Activity

Month






biofloc construction




release


130

Design & Layout of the Biofloc Culture System with 07 Tanks

Total Plinth Area:

Cost Estimates

Cost of 1 unit of 7 Biofloc Tanks

Rate of all item has been taken by random market survey because these items are out of S.O.R

1. Tanks

Sl.

No.

Items Quantity Unit Rate Amount Remarks

1 Liner/ Tarpaulin 7 Nos 12000 84000.00

2 Iron Mesh 7 Nos 3000 21000.00

3 Angle ( Frame ) 7 Nos 3000 21000.00

4 Central Drain 7 Nos 1000 7000.00

5 Protecting Sheet 7 Nos 2000 14000.00

6 Rassi/ Chord ( 30 M Each ) 7 Nos 240 1680.00

Total- 148680.00

2. Ring / Root Aerator / Air Pump and Accessories

Sl.

No.


1 Root Blower 1 H.P ( 7 Tanks ) 2 Nos 12000 24000.00

2 Plain Pipe ( 5 mtr X 7 ) 175 Mtr 30 5250.00

3 Aero Tube ( 1.5 mtr x 7 Ring ) 53 Mtr 180 9540.00

4 Gromate 35 Nos 10 350.00

5 Start Nipple 35 Nos 12 420.00

6 Lateral Cock 35 Nos 18 630.00

7 Tee 35 Nos 15 525.00

Total- 40715.00

3. Laboratorial items, kits , solutions and Probiotics.

Sl.

No.


1 Master Test Kit set( A, N, Ni, Ph) 2 Nos 3500 7000.00

2 DO Test Kit 1 Nos 1155 1155.00

3 DO Meter Sensor 1 Nos 17000 17000.00

131

4 Alkalinity Test Kit 1 Nos 1315 1315.00

5 Salinity Test Kit 1 Nos 1460 1460.00

6 Refractometer 1 Nos 1600 1600.00

7 TDS Digital Meter 1 Nos 1000 1000.00

7 PH Digital Meter 1 Nos 1200 1200.00

8 PH Paper 1 Nos 410 410.00

9 Measurement Jar ( 1000 ml +set) 1 Nos 1000 1000.00

10 Imhoff Cone + frame 1 Nos 3300 3300.00

11 Weighing machine digital 1 Nos 4500 4500.00

12 Weighing machine digital 1 Nos 2000 2000.00

13 Water Temperature Thermometer 3 Nos 390 1170.00

14 Digital Hydro Meter ( HTC-2) 1 Nos 1000 1000.00

Total- 45110.00

4. PVC Pipe solution and accessories

Sl.

No.


1 PVC Pipe 3"-90 m.m ( 10'0" length) 10 Nos 500 5000.00

2 Elbow 3"-90 m.m 10 Pc. 150 1500.00

3 Aeration PVC / HDPE Pipe - 1 H.P

(1.5")

16 Pcs 750 12000.00

4 Aeration PVC / HDPE Pipe - 1 H.P

(1.5")

16 Pcs 750 12000.00

5 PVC Pipe 4"-110 m.m ( 10'0" length) 5 Nos 500 2500.00

6 SWR PVC Pipe Solution 1 Nos 200 200.00

Total- 33200.00

5. Additional Accessories Cost Analysis

Sl.

No.


1 Shed Material green net 90% ( 3 X 50

) mtr

4 Nos 3500 14000.00

2 Structure for Shed 2900 Sq-Ft 50 145000.00

3 Water Pump 1 Mtr 10000 10000.00

132

4 Net and accessories 5 Nos 600 3000.00


6 Power Generator 1 Nos 45000 45000.00

Total- 222000.00

6.Fish cost, Foundation cost, Labour cost, and related cost are not included. Civil work

Cost for Tank Foundation. ( Unit of One Tank ) Approx.

Sl.

No.


1 PVC Pipe 3" 90 mm 10'-0" length 2 Pcs 500 1000.00

2 PVC 3" 90 mm Elbow 2 Pcs 150 300.00

3 PVC Pipe 0.5" 10'-0" length 20 Pcs 200 4000.00

4 0.5" End cap , Valve, Tee, Connector L.S 2000.00

5 Bricks 500 Nos 8 4000.00

6 Cement 3 Bag 350 1050.00

7 Sand 30 Cft 160 4800.00

8 Labour Charge 1 L.S 200 200.00

9 Plumber Charge 1 L.S 200 200.00

10 Misc. Expense ( M-seal, Tape, Chord)

etc.

1 L.S 200 200.00

Expenditure per Tank Total- 17750.00

Total Expenditure For Given Tank 7 Nos 17750.00 124250.00

Grand Total Expenditure For Given Tank per Unit- 613955.00

133

Operational Cost

S. n. Details Amount Per

Anuum

Medicine , Probiotic & Chemicals 15,000.00

Fish Seed (1500 Seed *07

Tanks)*2 Crops = 21000.00 Seed

@ Rs. 4/-

84,000.00

Feed (8400.00 @ 1.2 FCR)= 10080

Kgs Feed @ 45/-

4,53,600.00

Power Charges (@ Rs. 5000/- Per

Month on LS basis)

24,000.00

Laboratory Expenses (On LS

Basis)

12,000.00

Labor Charges Nil

Total 5,88,600.00

Total Investment

S. n. Details Amount (Rs. In

Lakh)

COST of PROJECT Land

Development & construction cost

of 25 tanks with the size of 4 M Dia

& 01 M High including Ring / Root

Aerator / Air Pump and

Accessories, Laboratorial items,

kits , solutions

6.14

OPERATIONAL COST

including medicines, feed , seed,

power & Labor Charges etc for

Three months

1.47

Total 7.61

134

Annual Production Capacity

S. n. Details Amount Per

Anuum

1 Total Seed Capacity in 07 Tanks @

1500.00 seeds per tank * 02 Crops

21000.00

2 Survival of 80 % of 75000 seeds 16800.00

3 Production in kgs on average

weight of 0.500 kgs per seed (

60000. Seeds * .500 kgs)

8400.00 Kgs

Benefit Cost Ratio



B Working Capital Required 1,47,000.00



S.n. Details

Amount ( In Rs.)

1 Total production Kgs 8400.00

Sales rate @ Rs. 100.00 per Kgs Rs. 8,40,000.00

2 Total operational Expenditure 5,88,600.00

3 Net Income

2,51,400.00


Expenses( 3000000 - 2114400)

135


Financial Analysis






BC Ratio > 2

IRR > 50%

NPV POSITIVE



136


Installation of Cages in Reservoirs/Wetlands



Bihar is a land-locked state with an agrarian economy. Fisheries is confined to freshwater only.


resources for aquaculture, still it has to depend on Andhra Pradesh, West Bengal and other states for the

supply of fish. The annual domestic demand in the State is increasing and the present annual production

of fish (2020-21) is 6.83 lakh tones.

Vast opportunities are available for substantial rise in output and yield through expansion of culture

fisheries with scientific and modern best management practices. Existing captive fisheries resources like

wetlands (9.41 lakh hectares) and ox-bow lakes (9,000 hectares) is to be converted into culture-based

capture fisheries which can significantly increase output, enhance rural incomes, offer additional gainful

employment for fishing communities, and provide excellent sources of cheaper proteins for the rural folks.

Technical Specifications of the Proposed Cages:

▪ There will be around 4 cages in each battery. The number of cages in each battery can be increased or

decreased, as per the need of the site.

▪ Each battery/unit of cage will have minimum 1 working platform & minimum 1 storage shed, which

will be decided after the actual installation work.

▪ The rate for cage construction & installation units will be called accordingly on lump-sump basis

which will have the amount incurred in construction and installation of working platform & storage

shed.

▪ The cost of operation includes all the cost for purchase of seed, transportation of seed, rearing of seed,

growing of seed upto marketable size, feed cost, chemicals, other equipments and labour for it.

▪ The FCR is considered @ 1.6: 1 (means 1 kg of fish would require minimum 1.6 kg of feed.

137

Introduction The State has vast resources of reservoirs which mainly comprises small &

medium reservoirs and numerous water logged areas (wetlands) having

sufficient water depth suitable for cage culture. These reservoirs have immense

fisheries potential. The present average yield from these reservoirs is around

0.050 kg/ha/year which is lowest in India but there is potential to extract

production of up to 250 kg/Ha/Year. In order to exploit these reservoirs/deeper

water logged areas, cages should be installed as per the location and water

depth.

Development of fisheries using cage culture will ensure livelihood and income

security in rural areas and add to ensured food and nutritional securities to the

food basket. Vibrant and growing fisheries will make significant contribution

to agricultural incomes and economy of the state. These schemes will assist in

transforming traditional aquaculture to modern aquaculture and will bring

diversification and integration of aquaculture thereby create opportunities for

entrepreneurs. Further, the implementation of these schemes will not only

increase the fish production & productivity but will also reduce the wide gap

between fish demand and supply thereby ensuring availability of quality fish

protein to consumers. These will contribute in rural livelihood, food security

and integrated economy development and shall have greater socio-economic

impact.

Name of Scheme “Installation of Cages in Reservoirs/Wetlands”- Beneficiary Oriented -

Enhancement of Production and Productivity Component

Name of the

Component

Installation of Cages, each cage of 4 batteries measuring (6 M X 4 M X 4 M)


Objective • To augment fish production from reservoirs and wetlands in a responsible

manner, without affecting the livelihood of the traditional/local fishing

communities

• To enhance the income and livelihood security of the fishers depending on

inland fisheries resources

• To increase per capita fish protein availability in the State.

• To increase the fish production per unit area in open water system

• Enhance fish production & productivity.



• Poverty alleviation.

138



Eligible

Beneficiary

All the applicants who have undisputed encroachment-free wetland & reservoir

with valid land documents of wetlands/reservoirs with all supporting

documents, shall be eligible for the aforesaid scheme.


Scheme

Since Bihar has lowest productivity in reservoirs & wetlands in India, it is a

virgin sector, where technical intervention is required to enhance production

and productivity. Recently, the Water Resources Department has allowed the

Animal and Fish Resources Department (AFRD) for installation of cages in the

reservoirs.

By installation of cages in wetlands & reservoirs, the productivity and

ultimately the production will be increased giving ample opportunity to the

rural folks for livelihood. Besides this, nutritional security can be ensured to

some extent. Underutilized and unutilized resources can be converted into

culture-based capture fisheries.

Constitution of

Beneficiary

selection

committee.






of the Department.


Selection

procedure of

beneficiary



Implementation of

Plan

The proposed “Installation of Cages in Reservoirs/Wetlands” is a

beneficiary-oriented scheme. After the due approval of schemes by DOF, GoI,

the schemes will be implemented through District Fisheries Officers by the

beneficiary under the technical guidance of departmental engineers.

Expenditure on the

scheme

The estimated project cost of “Installation of Cages in Reservoirs/Wetlands”

has been worked out as Rs 3.00 lakh as per PMMSY guidelines.

Financial Central Assistance under PMMSY (Rs in lakhs)

139

Provision Provision for FY 2021-22

Units Proposed

(Nos)

Unit Cost (in

Lakh Rs)

Amount (in Lakh Rs)

200 3.00 174.24

Benefits from

Implementation of

Plan


• Culture based capture fisheries ensuring non-consumptive use of water.



• Availability of fish (Nutritional security).

• Introduction & popularization of new techniques of pisciculture.


Subsidy Component




(STs) and women.


140

Sources of Finance

The estimated project cost of “Installation of Cages in Reservoirs/Wetlands” for one unit has been

worked out as Rs 3.00 lakh as per PMMSY guidelines.







Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Installation of Cages

in

Reservoirs/Wetlands

Nos.

3.00 General 116.00 348.00 83.52 55.68 208.80

3.00 ST 2.00 6.00 2.16 1.44 2.40

3.00 SC 32.00 96.00 34.56 23.04 38.40

3.00 Women 50.00 150.0 54.00 36.00 60.00

Total 200.00 600.00 174.24 116.16 309.60

141

Timelines

“Installation of Cages in Reservoirs/Wetlands”

Activity

Month





Issue of work order

Procurement of cage

Verification of cage fabrication and

input on site and recommendation

for subsidy release


142

Design and Dimension of Cages

HDPE Modular Cage (Internal dimension 6M x 4M x 4M)

Sl Particulars Specifications

A Cage Frame

1 Main Cage frame HMW HDPE modular, floating, UV resistant cubical buoys, dimension

500mm x 500 mm x 400 mm (loading capacity:325kg/m2)

2 Inter locking & bracing Nylon nuts & bolts with metal free assembly.

3 Cat walk (about 2 feet above the

water)

According to block size, not less than 0.5 M wide, anti skid surface on all sides.

B Anchor & Mooring (Diagonally

opposite sides)

75-100 kg. concrete / Granite / Black stone blocks of suitable dimensions

with desired length of 20 mm nylon ropes.

C Cage nets

1 Grow out Net Size 6 M x 4 M, depth 4 M, Bottom closed Flat, twine size 8 - 10 mm

ply, Mesh size 20-40 mm, HDPE Knotless (UV treated) nett.

2 Fingerling Net Size 6 M x 4 M, depth 4 M, Bottom closed Flat, twine size 8 or 10 ply,

Mesh size 08-10 mm, HDPE Knotless (UV treated)nett.

3 Cage Predator Net Size 7 M x 5 M, depth 5 M, Bottom closed Flat, twine size 8 or 10 ply,

Mesh size 20 mm of 210 D Nylon Knotless nett.

4 Bird Protection Net Size 8 M x 6 M, Flat, twine size 8 or 10 ply, Mesh size 20 mm of 210 D

Nylon net.

D Working Platform/raft (One each

for every battery)

Size 4 M x 4 M, made of 32 mm GI pipes frame & GI chequer plate top

provided with sufficient no of PVC barrels.

E Bottom frame (to retain the shape) Size 6 M x 4 M, 13 mm dia., GI pipe "B" class (ISI)

F Work & storage shed Size 8 M x 6 M, prefabricated frame, made of 32 mm GI pipes & GI

chequrer plate top provided with sufficient no of PVC barrels with PPGI

sheet roof & wall panels.

G Railling 1'' GI pipe made, two railings of 10 M length & 0.75 M height at the end

of each battery.

H House Boat 10 X 10 feet – for storing of feed and other inputs)

143

Cost Estimates

Capital Cost

S. No. Head of Expenses Cost (Rs)

1.

Cost of 1 cage (6M X 4M X 4M) fabrication

@ Rs 1.50 Lakh/cage

6,00,000

2.

Cost of input for 1 cage @ Rs 1.50 Lakh/cage

for 4 cage

6,00,000

Total

12,00,000

Operational Cost

S. No. Particulars Rate Quantity Total (Rs)

1. Cost of fish seeds

@ 3000 fingerling/cage

b

Rs 5 per piece 12,000

fingerlings

60,000

2. Cost of feed Rs 35 per kg 14 ton 4,90,000

3. Labour Charges Rs 300 per day 100 man-days 30,000

4. Medicine and other

prophylacaic measures

- L.S. 10,000

5. Miscellaneous

Expenses

- L.S. 10,000

Total

6,00,000

144


S.No. Production Estimates

1. Survival 95% = 11,400 fishes

2. Feed Conversion Ratio = 1.6: 1

3. Average size of each fish at the time of harvest = 0.5 kg

4. Total harvest = 5,700 kg / cage

5. Sale price of the produce @ Rs. 150 /kg = Rs. 8,55,000/-

Gross Income from the harvest = Rs. 8,55,000/-


S. No. Economics

1. Gross income from Harvest = Rs. 8,55,000

2. Operational expenditure = Rs. 6,00,000/-

3. Gross income – Operational expenses = Rs. 2,55,000/-

Net Profit = Rs. 2,55,000/-

145

Plant/storage of minimum 10-ton capacity

10 Cold Storage is proposed to be constructed in the different district of Bihar. The unit cost of

establishment of Cold Storage project is estimated to Rs 36.50 lakhs with the total Project Cost of Rs.

365.00 Lac..

Introduction India is the very big producer of fish in the world scenario but the availability of fish

per capita is significantly low because of Post Harvest loses which account for about

25% to 30% of production. Further, the quality of sizeable quantity of produces also

deteriorates the moment it reaches the consumer. This happens because of perishable

nature of the products. If consumption is not getting stabilized, the farmers incurred

losses and have less profit and cycle continues.

Our farmers continue to remain poor even though they take risk to cultivate fish year

after year. Introduction of Cold storage / Cold room facility will help them in

removing the risk of distress sale and simultaneously will ensure better returns.

Varied climatic conditions and better availability of scientific package of practices,

there is a vast scope for increasing the production. The lack of cold storage / cold

room facilities is one of the main bottlenecks in tapping the potential. In Bihar the

cold storage facilities are very less. Introduction of cold storage/cold chain facilities

in the State can prove to be a boon for the fish farmers.

Area of

operation

Entire state of BIHAR

Objective of

Scheme • The objective of the Scheme of establishment of the Cold Storage is to create

facilities for the Fish Farmers and entrepreneurs to store their suplus

production in the Cold Storage so that they donot have to make distress selling

and get good market price by reaching to the profitable market.

• To minimize the losses due to lack in post-harvest facilities.

• To minimize post-harvest losses, improve quality and safety of fish products

to acceptable standards.

• Improvements in the fish preservation facilities to make the fish available

almost round the year.

• To increase earnings of fish farmers / vendors/ retailers from fish products.

• To increase the income and to strengthen the financial status of the fishermen.

Technical

requirements

Criteria for selection of Cold storage site

The site for location of the cold storage has to be selected carefully taking into

consideration the following factors:

➢ Nearness to Landing Centre of market or processing centre is of paramount

importance for getting frozen products in adequate quantities.

➢ Uninterrupted power supply.

➢ Easy accessibility for free flow of raw material and finished product.

➢ Adequate supply of fresh water.

146

➢ Availability of skilled and unskilled labor

➢ Once fish is frozen, it must be stored at a constant temperature of −23 °C (−10

°F) or below in order to maintain a long shelf life and ensure quality. A large

portion of fresh fish is water. Because the water in fish contains many

dissolved substances, it does not uniformly freeze at the freezing point of pure

water. Instead, the free water in fish freezes over a wide range of temperature,

beginning at approximately −2 °C (28 °F). The amount of remaining free

water decreases until the product reaches a temperature of approximately −40

°C. Fish held below that temperature and packaged so as not to allow water

loss through sublimation can be stored for an indefinite period. Unfortunately,

there are relatively few commercial freezers capable of storing fish at -40°

because of the tremendous variation in energy costs. Fish are therefore

normally stored at −18 to −29 °C (0 to −20 °F), resulting in a variable shelf

life ranging from a few weeks to almost one year.

Project Cost The main costs involved are preparation of the site, construction of the

building, engine room equipment, machinery, electrical installation, other

equipment and services. These costs will depend to a great extent on the

location of the site. The cost of construction of 10 MT including land cost and

machinery and other equipment works out to Rs.36.50 lakh, The above costs

are average indicative costs.

Project Cost

S.no. Particulars Cost (In Lakh)

10 MT

Unit Cost

A Land development& construction work 400 Sqft 6.29

1 Cost of Plants & machinery including

Cold Room Sandwich PUF panels, Door

&Refrigeration Unit

11.00

2 Pallets, 1250 Pcs @ Rs. 300/- 3.75

General abstract of cost for the work construction of Cold Store

Fish Cold Storage size 10 ton with Blast Room 16'-8'' x 24'-0''=399.84sqf Say

400 sqf(As per Annex-A)

S.N. Particulars Nos Amount Remarks

1 2 3 4 5

1 Construction. Rs. 534511.00

2 Carriage of

Material

Rs. 94754.00

Total Rs. 629265.00

147

3 Racks 50 @ Rs. 2000/- 1.00

7 Generator

5.00

8 Outreach Vehicle

8.00

9 Miscellaneous

1.75

Total

36.50

Manpower requirements

The cold storage operations are not very labour intensive. Product transport and

stacking inside the cold store is done mechanically using equipments such as

trucks and stackers. Manual labour is required only for loading and

unloading. Other manpower requirement includes Manager, Supervisor,

Accountant, Technician and Watch man. Details of manpower requirements of

cold storages of 10 MT, capacity is given in the table below:

Table 1

Manpower requirements of cold storages

Particulars 10 MT

Nos Salary per

Month

Total Annual

Salary

Manager 1 12,000/- 1,44,000/-

Casual Laborers

10,000/- 1,20,000/-

Total 2,64,000/-

Working capital

The main costs for operating a cold store include labour and refrigeration

energy. The cost of labor is dependent on specific business operations,

but generally more labor is required as inventory increases. Banks sanctioning

term loan for setting up the unit should also make arrangements for availability

of working capital loan to enable the borrower to run the unit smoothly.

Working capital requirements of the requirements of cold store of 10 MT

capacities is given in the table 3 below:

Table 3

Working Capital Assessment for cold storages

Particulars Cost Per Annum (In Lakh)

10 MT

Electricity 1.20

148

Salary &Wages 2.64

Repair & Maint. 0.25

Miscellaneous 0.16

Total 4.25

Total Fixed & Operational Cost Required

Under Head Amount

(Rs. In

Lakh)

Project Cost 36.50

Working Capital (for 03 Months) 1.10

Total Capital Required 37.60

Techno

Economic

Feasibility

Economics of 10 MT fish cold storage

No. Particulars 1st

Year

2nd

Year

3rd

Year

4th

Year

5th

Year

6th

Year

A Capacity

utilisation

50% 90% 90% 90% 90% 90%

B Revenue 3.00 5.40 5.40 5.40 5.40 5.40

C Cost of Production

1 Electricity

Charges

0.6 1.2 1.2 1.2 1.2 1.2

2 Salaries &

Wages

1.32 2.64 2.64 2.64 2.64 2.64

3 Repair

&Maint.

0.12 0.25 0.25 0.25 0.25 0.25

4 Misc 0.08 0.16 0.16 0.16 0.16 0.16

5 Total Cost 2.12 4.25 4.25 4.25 4.25 4.25

D Profit before

Tax &

depreciation

0..88 1.15 1.15 1.15 1.15 1.15

149

Nature of

Scheme

To provide financial assistance under the scheme establishment of Cold Storage.

Eligibility for

selection of

Beneficiaries

• Fishers

• All categories of Fish farmers

• Fish workers and Fish vendors

• Fisheries Development corporations

• Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in fisheries sector

• Fisheries cooperatives

• Fisheries Federations

• Entrepreneurs and private firms

• Fish Farmers Producer Organizations/Companies (FFPOs/Cs)

• SCs/STs/Women/Differently abled persons

• State Governments/UTs and their entities including State Fisheries

Development Boards (SFDB)

• Central Government and its entities

Selection of

Beneficiaries

Selection of beneficiaries at DLC

Implementation

of Scheme

At the district level , the proposal received from the proposed beneficiaries will be

placed before the District level committee which shall approve the list of Screened

Beneficiaries and will be forwarded to the State for approval at SLAMC . The

beneficiaries will be selected in following manner-

Sl Particular No.

of

unit

Unit

Cost

(In

Lacs)

Central

Share

State

Share

Beneficiaries

Contribution

1. Plant/storage of minimum

10 tonne capacity

10 36.50 105.12 70.08 189.80

Expenditure on

implementation

of Scheme

The unit cost of establishment of Cold Storage project is estimated to Rs365 lakhs/10

tonne unit. The estimated cost of Cold Storage building external and eternal water

supply, sanitary fitting and electrification and installation of Cold Storage complete

by Beneficiaries . Only Rs. 182.50 lakh subsidy assistance would be provided as

financial assistance under the scheme.

Central Assistance under PMMSY (Rs. in lakh)

Sl. Particular No. of unit Unit Cost

(In Lacs)

Central Share

Amount

Plant/storage of

minimum 10 tonne

capacity

10 36.50 365.00

150

Financial

provisions

Establishment of cold storage cost is expected out of which 40% for general and 60%

for weaker section would be provided as financial assistance under the scheme.

Proposed cost is Rs.365 lakh for the year 2020-21.

Benefits of

implementation

of Scheme

• Income of fishermen would increase by 20-25% .

• To improve the prevailing marketing system of fish as well as to adhere strict

quality control

• To provide physical facility for preservation of fish and will improve the

marketing

• To strength infrastructure so as to have an optimum exploitation of domestic

fish market.

Subsidy



(SCs), Scheduled Tribes (STS), women and their co-operatives.

Source of Finance






FUNDS REQUIRED

Sl Particular No. of unit Central

Share

State Share Beneficiaries

Contribution

1. General 6 52.56 35.04 131.40

Schedule Tribe - - -

Schedule Caste 2 26.28 17.52 29.20

Women 2 26.28 17.52 29.20

Total (Rs.) (In Lacs) 10 105.12 70.08 189.80

For plan implementation under PMMSY, Central Assistance for an expenditure of Rs. 105.12

Lakhs is proposed during the year 2020-21.

151

Timelines

Activity

Month


Proposal Submission

Approval of Proposal

Selection of Beneficiary

Identification and Approval of

Beneficiary

Procurement and establishment of

plant and machinery

Trail Run

152

Plant/storage of minimum 20-ton capacity.

2 Cold Storage is proposed to be constructed in the different district of Bihar . The unit cost of

establishment of Cold Storage project is estimated to Rs 80.00 lakhs with the total Project Cost of Rs.

160.00 Lac..

Introduction India is the very big producer of fish in the world scenario but the availability of fish

per capita is significantly low because of Post Harvest loses which account for about

25% to 30% of production. Further, the quality of sizeable quantity of produces also

deteriorates the moment it reaches the consumer. This happens because of perishable

nature of the products. If consumption is not getting stabilized, the farmers incurred

losses and have less profit and cycle continues.

Our farmers continue to remain poor even though they take risk to cultivate fish

year after year. Introduction of Cold storage / Cold room facility will help them in

removing the risk of distress sale and simultaneously will ensure better returns.

Varied climatic conditions and better availability of scientific package of practices,

there is a vast scope for increasing the production. The lack of cold storage / cold

room facilities is one of the main bottlenecks in tapping the potential. In Bihar the

cold storage facilities are very less. Introduction of cold storage/cold chain facilities

in the State can prove to be a boon for the fish farmers.

It is an open fast that we have managed to improve the fish production, but could not

do well in the field of marketing. The main reason behind the poor marketing are

lack of basic infrastructure and the technique of transporting the fish from the place

of production to the spot of sale of consumption. This problem get more aggravated

mainly in summer months.

Area of

operation


Objective of

Scheme • The objective of the Scheme of establishment of the Cold Storage is to create

facilities for the Fish Farmers and entrepreneurs to store their suplus

production in the Cold Storage so that they donot have to make distress

selling and get good market price by reaching to the profitable market .

• To minimize the losses due to lack in post harvest facilities.

• To minimize post-harvest losses, improve quality and safety of fish products

to acceptable standards.

• Improvements in the fish preservation facilities to make the fish available

almost round the year.

• To increase earnings of fish farmers / vendors/ retailers from fish products.

• To increase the income and to strengthen the financial status of the fishermen.

Technical

requirements

Criteria for selection of Cold storage site

The site for location of the cold storage has to be selected carefully taking into

consideration the following factors:

153

➢ Nearness to Landing Centre of market or processing centre is of paramount

importance for getting frozen products in adequate quantities.

➢ Uninterrupted power supply.

➢ Easy accessibility for free flow of raw material and finished product.

➢ Adequate supply of fresh water.

➢ Availability of skilled and unskilled labor

➢ Once fish is frozen, it must be stored at a constant temperature of −23 °C

(−10 °F) or below in order to maintain a long shelf life and ensure quality. A

large portion of fresh fish is water. Because the water in fish contains many

dissolved substances, it does not uniformly freeze at the freezing point of pure

water. Instead, the free water in fish freezes over a wide range of temperature,

beginning at approximately −2 °C (28 °F). The amount of remaining free

water decreases until the product reaches a temperature of approximately −40

°C. Fish held below that temperature and packaged so as not to allow water

loss through sublimation can be stored for an indefinite period.

Unfortunately, there are relatively few commercial freezers capable of storing

fish at -40° because of the tremendous variation in energy costs. Fish are

therefore normally stored at −18 to −29 °C (0 to −20 °F), resulting in a

variable shelf life ranging from a few weeks to almost one year.

Nature of

Scheme

To provide financial assistance under the scheme establishment of Cold Storage.

Eligibility for

selection of

Beneficiaries

• Fishers













Selection of

Beneficiaries


Project Cost The main costs involved are preparation of the site, construction of the building,

engine room equipment, machinery, electrical installation, other equipment and

services. These costs will depend to a great extent on the location of the site.

The cost of construction of 20 MT including land cost and machinery and other

equipment works out to Rs80.00 lakh, The above costs are average indicative costs.

154

General abstract of cost for the work construction of Cold Store

Fish Cold Storage size 20 ton with Blast Room 31'-8'' x 27'-6''=870.65sqf

Say 871 sqf(As per Annex-A)

S.N. Particulars Nos Amount Remarks

1 2 3 4 5

1 Construction. Rs. 962318=00

2 Carriage of

Material

Rs. 175219=00

Total Rs. 11,37,537=00

Project Cost

S.No. Particulars Cost (In Lakh)

10 MT

Unit Cost

A Land development& construction work 900Sqft 11.37

1 Cost of Plants & machinery including

ColdRoom Sandwich PUF panels, Door

&

Refrigeration Unit& One unit 1 ton

Blast Freezer

33.60

2 Pallets, 2500 Pcs

@ Rs.

300/-

7.50

3 Racks 100 @ Rs.

2000/-

2.00

7 Generator

8.00

8 Outreach Vehicle

15.00

9 Miscellaneous

2.53

Total

80.00

Manpower requirements

The cold storage operations are not very labour intensive. Product transport

and stacking inside the cold store is done mechanically using equipments such

as trucks and stackers. Manual labour is required only for loading and

unloading. Other manpower requirement includes Manager, Supervisor,

155

Accountant, Technician and Watch man. Details of manpower requirements

of cold storages of 10 MT, capacity is given in the table below:

Table 1

Manpower requirements of cold storages

Particulars 20 MT

Nos Salary per

Month

Total Annual

Salary

Manager 1 12,000/- 1,44,000/-

Casual Laborers

18,000/- 2,16,000/-

Total 3,60,000/-

Working capital

The main costs for operating a cold store include labour and refrigeration

energy. The cost of labor is dependent on specific business operations,

but generally more labor is required as inventory increases. Banks sanctioning

term loan for setting up the unit should also make arrangements for availability

of working capital loan to enable the borrower to run the unit smoothly.

Working capital requirements of the requirements of cold store of 20 MT

capacities is given in the table 3 below:

Table 3

Working Capital Assessment for cold storages

Particulars Cost Per Annum (In

Lakh)

20 MT

Electricity 2.50

Salary &Wages 3.60

Repair & Maint. 0.50

Miscellaneous 0..40

Total 7.00

Total Fixed & Operational Cost Required

Under Head Amount (Rs.

In Lakh)

Project Cost 80.00

Working Capital (for 03

Months)

2.33

Total Capital Required 82.33

156

Techno

Economic

Feasibility

Economics of 20 MT fish cold storage

No

.

Particulars 1st Year 2nd

Year

3rd Year 4th

Year

5th

Year

6th

Year

A Capacity

utilisation

50% 90% 90% 90% 90% 90%

B Revenue

6.00

10.80

10.80

10.80

10.80

10.80

C Cost of Production

1 Electricity

Charges

1.25

2.50

2.50

2.50

2.50

2.50

2 Salaries &

Wages

1.80

3.60

3.60

3.60

3.60

3.60

3 Repair

&Maint.

0.25

0.50

0.50

0.50

0.50

0.50

4 Misc

0.20

0.40

0.40

0.40

0.40

0.40

5 Total Cost

3.50

7.00

7.00

7.00

7.00

7.00

D Profit

before Tax

&

depreciation

2.50

3.80

3.80

3.80

3.80

3.80

Implementation

of Scheme





Sl Particular No.

of

unit

Unit

Cost

(In

Lac

s)

Central

Share

State

Share

Beneficiaries

Contribution

1. Plant/storage of minimum

20 tonne capacity.along

with 1 Ton Blast Furnace

2 80.0

0

48.00 32.00 80.00

Expenditure

on

implementation

The unit cost of establishment of Cold Storage project is estimated to Rs 80 lakhs/20

tonne unit. The estimated cost of Cold Storage building external and eternal water

supply, sanitary fitting and electrification and installation of Cold Storage complete

157

of Scheme

by Beneficiaries . Only Rs. 80.00 lakh subsidy assistance would be provided as

financial assistance under the scheme.

Central Assistance under PMMSY (Rs. in lakh)


(In Lacs)

Central Share

Amount

Plant/storage of

minimum 20 tonne

capacity.along with 1

Ton Blast Furnace

2 80.00 48.00

Financial

provisions

Establishment of cold storage cost is expected out of which 40% for general and 60%

for weaker section would be provided as financial assistance under the scheme.

Proposed cost is Rs.160 lakh for the year 2020-21.

Benefits of

implementatio

n

of Scheme

• Income of fishermen would increase by 20-25% .

• To improve the prevailing marketing system of fish as well as to adhere strict

quality control

• To provide physical facility for preservation of fish and will improve the

marketing

• To strength infrastructure so as to have an optimum exploitation of domestic

fish market.

Subsidy




Source of Finance




158



FUND REQUIRED


Share


Contribution

1. General 1 19.20 12.80 48.00


Schedule Caste - - -

Women 1 28.80 19.20 32.00

Total (Rs.) (In Lacs) 2 48.00 32.00 80.00

For plan implementation under PMMSY, Central Assistance for an expenditure of Rs. 48.00

Lakhs is proposed during the year 2020-21.

159

Timelines

Activity

Month


Proposal Submission




Beneficiary


plant and machinery

Trail Run

160

REFRIGERATED VEHICLE

Introduction Refrigerated road transport is an essential link in cold chains that aims to

supply the consumer with safe, high-quality fish and fish products.

Refrigeration enables fish and fish products to be transported long distances

in a temperature-controlled environment which helps to maintain quality and

prevent or slow down spoilage and hence prevent food loss and waste

(FLW). Cold chain management is crucial in the Fish industry. Maintaining

fish at the correct temperature from catching until it reaches the consumer

will ensure optimum freshness and quality. Spoilage cannot be stopped in

fresh fish, it can however, be controlled to a great extent. The two most

important words to remember when dealing with fresh fish are time and

temperature. Poor temperature control leads to increased waste and

consequently decreased profit of business.

Fisherman and fish farmers who harvest fish do not get viable market due to

lack of proper supply chain and sales opportunities. Fish Farmer has to sold

their fish at the pond side or at the market on the same dayat lower cost to

save the damage as fish are high perishable item . The farmer could not take

it to the long distance market as their is chance of damage due to heat . If

there is a facilities of Refrigate / Insulated vechile they will have option of

going to long distance for better market price in turn increasing their income.

It is also observed that fisherman has to face lack in sales opportunities due

to less reach of markets, customers and vendors to the point of sales. State

has desired a need of proper supply and marketing channel to enhance the

livelihood and economical condition of fish farmers. It is also tried to make

a system so that a fisherman can directly approach to the different markets

to fetch netter prices, consumer or vendor.

Due to lack of post-harvest infrastructure like storing of leftover fish that

cannot be sold by a fisher or fish farmer after harvesting leads to distress

selling. And the fishers and fish farmers end up selling their produce at farm

gate at low price as compared to the price they would get when sold in the

market.

To prevent fish from getting wasted/spoiled it needs to be frozen properly.

Once fish is frozen, it must be stored at a constant temperature of −23 °C

(−10°F) or below in order to maintain a long shelf life and ensure quality.

161

Hence, it is proposed to provide refrigreated Vehicle to the farmers so that

can can increase theri income by taking their produces to big markets

without any spoilage hence increasing their Income .

Name of scheme Refrigerated Vehicle

Objectives • To provide post-harvest support to the fishers and fish farmers.

• To increase the shelf life (perishability) of the harvest.

• To provide hygienic transportation facilities of fish to the fishermen

and fish farmers.

• To prevent fishers and fish farmers from distress selling due to lack

of market linkage opportunities.

• To reduce post-harvest losses in terms of left-over fish.

• To promote marketing opportunities.

• To strengthen the economic condition of the fishers and fish farmers

in Bihar.

Component

Specifications

Container are designed to operate in vehicles that have been suitably

insulated for fresh or frozen products transportation. The Plates are mounted

inside a chamber which is separate from the main load system. The product

inside the storage compartment is cooled on required temperature either for

Frozen Application (-24°C) or Chilled Application (+2°C to 8°C) by the

PCM pads. The connected power supply to charge should be 3 phase.

Features:

• Minimum Maintenance

• No Load on Vehicle Engine

• Lower Operating Cost

• Highly Reliable

• Substantial Power Saving

• No Emission

Capicity - 10 t0 20 ton

Nature of

Scheme

To provide facilities Refrigerated Vehicle to selected eligible

individual/society/federation/cooperative society/ firm. Maintenance &

operational costs of the fish transport vehicle shall be met by the

beneficiaries at their own cost. Beneficiaries should ensure that fish

transport facilities are maintained in operational condition.

Eligibility • Fishers




• Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in fisheries

sector




162






Implementation

of Scheme

At the district level , the proposal received from the proposed beneficiaries

will be placed before the District level committee which shall approve the

list of Screened Beneficiaries and will be forwarded to the State for

approval at SLAMC . The beneficiaries will be selected in following

manner-

Sl Particular No.

of

unit

Unit

Cost

Central

Share

State

Share

Beneficiaries

Contribution

1. Refrigerated

Vehicles

10 25.00 72.00 48.00 130.00

Scheme

Expenditure

Establishment of 10 Refrigerated Vehicles Rs. 25.00 lakh per Vehicle

for the year 2020-21. 10 units of Rs 250.00 lakhs is proposed.

Central Assistance under PMMSY .


(In Lacs)

Central

Share

Amount

Refrigerated Vehicles 10 25.00 72.00

Benefits from

Scheme • Members of Fishermen Cooperative Societies of Weaker

Section/Fisherman Group in Rural area will get Self Employment

• Providing post-harvest support to the fishers and fish farmers in the

State of Bihar.

• Providing hygienic transportation facilities of fish to the fishermen

and fish farmers.

• Increasing shelf-life (perishability) of the harvest.

• Preventing fishers and fish farmers from distress selling due to lack


• Promoting the fish marketing opportunities.

• Strengthening the economic condition of the fishers and fish farmers

in Bihar.

• Disease Free, fresh fish will be made available to local residents in

form of Nutritious food.

163

Subsidy




Source of Finance






FUND REQUIRED


Share


Contribution

1. General 174 36.00 24.00 90.00

Schedule Tribe 3 - - -

Schedule Caste 48 18.00 12.00 20.00

Women 75 18.00 12.00 20.00

Total (Rs.) (In Lacs) 300 72.00 48.00 130.00

For plan implementation under PMMSY, Central Assistance for an expenditure of Rs. 72.00 Lakhs is

proposed during the year 2020-21.

For plan implementation under PMMSY, Central Assistance for an expenditure

of Rs. 75 Lakhs is proposed during the year 2020-21.

164

Timelines

Activity

Month


Proposal Submission




Beneficiary


Refrigerated Vehicle.

Trail Run

165


Motor Cycle With Ice Box



Introduction Mobile fish vending through Cycle/Motor Cycle/ Three wheeler/kiosks is

very common nowadays in which the vendors arrive at the landing centres

from different villages and purchase fish at auctions at the village/

wholesale markets/ landing centres, for retailing in their respective areas.

They also sell fish door-to-door. Also, maintaining hygiene is also a key

element in the fish vending process. This is providing huge employment

opportunities to the rural youth and market for the fish farmers at their door

steps.

Hence, the Government has identified the need in this field and is running

schemes to support the marketing practices of fish. This project will

provide means of direct sales with proper transportation, hygiene and well-

equipped display and sales unit to the fish farmers/ Retailers/ Vendors.

Also, this will provide the economical sustainability to the fish farmers by

providing higher sales price for their products.

Name of scheme “Motor Cycle with Ice Box”- Beneficiary Oriented Scheme -Post Harvest

and cold chain infrastructure

Objectives • To make fish available to consumers at the right time and in the right

place.

• To Supply Fresh Disease-Free Fish in Form of Nutritious and

Digestive to Neighbouring and Rural Areas.

• To provide sales opportunity to fishers/fish farmers.

• To promote the marketing opportunities.

• To give the opportunity to unemployed & unidentified fishers and fish

farmers in the State of Bihar.

• To create the opportunity of employment of unemployed & skilled

fishers and fish farmers in the state of Bihar

• To strengthen the economic condition of the fishers/fish farmers in

Bihar.

Component

Specifications • Two-Wheeler Vehicle Motorcycle

• Equipped with ice-box

166

*The picture depicted is indicative and the actual unit may vary.

Technical Specification:

Fish Boxes/Insulated Shippers

100 Litre Insulated Ice Box, Capacity: 100 Ltr

Features:

• Made from FDA approved grades of polyethylene material in double

wall construction by a unique moulding process

• 100% hygienic

• Tight fittings to keep ice melting rate in line with the best in the world

• Available with rubber clamps for locking lid [to prevent corrosion]

• Drainage plugs at bottom for water removal

• Tapered inner bottom for maximum drainage

• Lid with suitable gasket for better temperature retention

• Robust construction for very long life

• Tested and approved by Indian Institute of Packaging

• Easy transportation

• Moulded-in handles

167

S. No. Component Price (Rs)

1. Moped 65,000 (approx.)

2. Ice Box 10000 (approx.)

Total Cost 75000

Nature of

Scheme

To provide facilities like Motor cycle with ice box to selected eligible

individual/society/federation/cooperative society/ firm

Constitution of

Beneficiary

selection

committee




• State Level Approval and Monitoring Committee (SLAMC) -

at State Level in the chairmanship of Secretary/Principal

Secretary of the Department.





• Members of Self Help Groups (SHGs)/Joint Liability Groups (JLGs)

in fisheries sector

• Members of Fisheries cooperatives

• Members Fisheries Federations



Scheme

Expenditure

The estimated project cost of one unit of “Motor Cycle with Ice Box” has

been worked out as Rs 0.75 lakh as per as per PMMSY guidelines.

Central Assistance under PMMSY.

No. of unit proposed Unit Cost

(In Lacs)

Central Share

Amount

3000 0.75 653.40

168

Benefits from



• Employment generation for the fishers and fish farmers in the State

of Bihar.

• Disease Free, fresh fish will be made available to local resident in


• Making fresh fish available to consumers at the right time and in the

right place.

• Providing sales opportunity to fishers and fish farmers.

• Promoting the marketing opportunities.

• To strengthen the economic condition of the fishers and fish farmers

in Bihar.

• Beneficiaries will generate additional income using motorcycle with

ice box.

Expected Output It is assumed that the beneficiary will be selling fish 250 days per annum and

travel a distance of 50 k.m. per day.

• Daily sales = 50 kg/day

• Profit from sales = Rs 20/kg

• Fuel Cost = Rs 100/day (50 k.m. per day)

• Total sales per annum = 12500 kg

• Gross profit per annum = Rs 2,50,000

• Labour Cost per annum = Rs 87,500 (Rs 350 per day)

• Fuel cost per annum = Rs 25,000

• Net Profit per annum (Gross profit - fuel cost) = Rs 1,37,500

Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of “Motor Cycle with Ice Box” for one unit has been worked out as 0.75 lakh

as per PMMSY guidelines. The number of beneficiaries will be 3000.


169






Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Motorcycle with ice

box

Nos.

0.75 General 1,740 1,305.00 313.20 208.80 783.00

0.75 ST 30 22.50 8.10 5.40 9.00

0.75 SC 480 360.00 129.60 86.40 144.00

0.75 Women 750 562.50 202.50 135.00 225.00

Total Total 3,000 2,250.00 653.40 435.60 1,161.00

170

Timelines

Motor Cycle with Ice Box

Activity

Month


Proposal Submission



Submission of beneficiary share to the

agency and a copy to District Fisheries

Office

Purchase/Procurement with release of

subsidy

Proposal Submission

171


Three wheeler with Ice Box including e-rickshaws for fish vending



Introduction Mobile fish vending through Cycle/Motor Cycle/ Three wheeler is very common

nowadays in which the vendors arrive at the landing centres from different

villages and purchase fish at auctions at the village/ wholesale markets/ landing

centres, for retailing in their respective areas. They also sell fish door-to-door.

Also, maintaining hygiene is also a key element in the fish vending process. This

is providing huge employment opportunities to the rural youth and market for the

fish farmers at their door steps.


schemes to support the marketing practices of fish. This project will provide

means of direct sales with proper transportation, hygiene and well-equipped

display and sales unit to the fish farmers/ Retailers/ Vendors. Also, this will

provide the economical sustainability to the fish farmers by providing higher

sales price for their products.

Name of

scheme

“Three wheeler with Ice Box including e-rickshaws for fish vending”-

Beneficiary Oriented Scheme -Post Harvest and cold chain infrastructure


place.

• To Supply Fresh Disease Free Fish in Form of Nutritious and Digestive

to Neighbouring and Rural Areas.





• To create the opportunity of employment of unemployed & skilled fishers

and fish farmers in the state of Bihar

• To strengthen the economic condition of the fishers/fish farmers in Bihar.

172

Component

Specifications

Battery Operated E-Rickshaw


Technical Specification of suggested Model

MAX Power 1410 Watt

Range 75 – 125 Kms

Charger Automatic

Controller 48V 24 Mosfets

Motor 1000W Water Resistant

Weight Capacity 300-600kgs

Tyres 3.75 X 12 And 90-90/12

Wheel Base 2350mm

Fish Boxes/Insulated Shippers

Insulated Ice Box, Capacity: 100 Litres

173

Features:

• Made from FDA approved grades of polyethylene material in double wall

construction by a unique moulding process

• 100% hygienic

• Tight fittings to keep ice melting rate in line with the best in the world

• Available with rubber clamps for locking lid [to prevent corrosion]

• Drainage plugs at bottom for water removal

• Tapered inner bottom for maximum drainage

• Lid with suitable gasket for better temperature retention

• Robust construction for very long life

• Tested and approved by Indian Institute of Packaging

• Easy transportation

• Molded-in handles


1. 3-wheeler 2,75,000 (approx.)

2. Ice Box 15,000 (approx.)

Total Cost 3,00,000

Nature of

Scheme

To provide facilities like Three-wheeler with ice box to selected eligible





• Members of Self-Help Groups (SHGs)/Joint Liability Groups (JLGs) in

fisheries sector





Implementation

of Scheme

At the district level, the proposal received from the proposed beneficiaries will

be placed before the District Level Committee (DLC) which shall approve the

list of Screened Beneficiaries and will be forwarded to the State for approval at

SLAMC.

174

Scheme

Expenditure

The estimated project cost of one unit of “Three wheeler with Ice Box

including e-rickshaws for fish vending” has been worked out as 3.00 lakh as

per as per PMMSY guidelines.


No. of unit

proposed

Unit Cost

(In Lacs)

Central Share Amount

(Rs in Lakhs)

1000 3.00 871.20

Benefits from



• Employment generation for the fishers and fish farmers in the State of

Bihar.

• Disease Free, fresh fish will be made available to local resident in form

of Nutritious food.

• Making fresh fish available to consumers at the right time and in the right

place.



• To strengthen the economic condition of the fishers and fish farmers in

Bihar.

• Beneficiaries will generate additional income using three wheeler with

Ice Box including e-rickshaws for fish vending.

Expected

Output

It is assumed that the beneficiary will be selling fish 250 days per annum and

travel a distance of 50 k.m. per day.






• Labour Cost per annum = Rs 87,500 (Rs 350 per day)

• Fuel cost per annum = Rs 50,000

• Net Profit per annum (Gross profit - fuel cost) = Rs 3,62,500

Subsidy Component




(STs) and women.


175

Sources of Finance

The estimated project cost of one unit of “Three wheeler with Ice Box including e-rickshaws for fish

vending” for one unit has been worked out as Rs 3.00 lakh as per PMMSY guidelines. The number of

beneficiaries will be 1000.







Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Three wheeler with

Ice Box including e-

rickshaws for fish

vending

Nos.

3.00 General 580 1,740.00 417.60 278.40 1,044.00

3.00 ST 10 30.00 10.80 7.20 12.00

3.00 SC 160 480.00 172.80 115.20 192.00

3.00 Women 250 750.00 270.00 180.00 300.00

Total Total 1,000 3,000.00 871.20 580.80 1,548.00

176

Timelines

Three wheeler with Ice Box including e-rickshaws for fish vending

Activity

Month


Proposal Submission





Office


subsidy

Proposal Submission

177


Cycle With Ice Boxes



Introduction Mobile fish vending through Cycle/Motor Cycle/ Three-wheeler is very

common nowadays in which the vendors arrive at the landing centres from

different villages and purchase fish at auctions at the village/ wholesale

markets/ landing centres, for retailing in their respective areas. They also

sell fish door-to-door. Also, maintaining hygiene is also a key element in

the fish vending process. This is providing huge employment opportunities

to the rural youth and market for the fish farmers at their door steps.


schemes to support the marketing practices of fish. This project will provide

means of direct sales with proper transportation, hygiene and well-equipped

display and sales unit to the fish farmers/ Retailers/ Vendors. Also, this will

provide the economical sustainability to the fish farmers by providing higher

sales price for their products.

Name of scheme “Cycle with Ice Box" - CSS-Beneficiary Oriented Scheme -Post harvest and

cold chain infrastructure-Infrastructure & Post Harvest Management"


place.

• To Supply Fresh Disease-Free Fish in Form of Nutritious and Digestive

to Neighbouring and Rural Areas.





• To create the opportunity of employment of unemployed & skilled

fishers and fish farmers in the state of Bihar

• To strengthen the economic condition of the fishers/fish farmers in

Bihar.

Nature of Scheme To provide facilities like Cycle with ice box to selected eligible


178

Component

Specifications

All species of fish, when properly chilled, will stay fresh for longer periods

than those that are not preserved in any way. The use of chilling techniques

such as ice, therefore, effectively prolongs the shelf life of the harvest with

more economic benefits for the fish farmers/fishermen. Products brought to

market in a well-preserved condition will generally command higher prices,

both at wholesale and retail levels, and thus give better returns to the fishing

operation.

Hence, initiatives are being taken to deliver fresh fish to consumers at their

door steps by ecofriendly means of transportation i.e. cycle with ice box.

Cycle


Such a bicycle can be mounted with ice box of 25 litres which can be used for

selling fish. It will help in preventing fish and keeping it fresh and the same

can be delivered at consumer’s doorsteps. Cost of such cycle will be

approximately Rs 8,000.

179

Insulated Box (25 litres)

Capacity: 25 Litres

Price: Rs 1,500 (approx.)

Features:

• Made from FDA approved grades of polyethylene materials in double

wall construction by a unique moulding process

• Rigid PUF (Polyurethane Foam) having ‘k’ value of 0.016

Kcal/mhr°C being used as insulation material

• Superior grade fittings and hardware

• Hygienic

• Strong and durable

• Leak-proof, rustproof and corrosion-free

• Keeps things stored in hot/cold condition for longer periods

• Built-in space to print message logo and brand name


1. Bicycle 8,000 (approx.)

2. Ice Box (25 Litres) 2,000 (approx.)

Total Cost 10,000

180




• Members of Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in

fisheries sector





Constitution of

Beneficiary

selection committee








Selection of

Beneficiaries



list of Screened Beneficiaries and will be forwarded to the State for approval

at SLAMC.

Scheme

Expenditure

The estimated project cost of one unit of “Cycle with Ice Box” has been

worked out as Rs 0.10 lakh as per as per PMMSY guidelines.



(In Lacs)


(Rs in Lakhs)

3000 .10 87.12

181

Benefits from



• Employment generation for the fishers and fish farmers in the State of

Bihar.

• Disease Free, fresh fish will be made available to local resident in form

of Nutritious food.

• Making fresh fish available to consumers at the right time and in the

right place.



• To strengthen the economic condition of the fishers and fish farmers in

Bihar.

• Beneficiaries will generate additional income using cycle with ice

boxes.

Expected Output It is assumed that the beneficiary will be selling fish 250 days per annum.




• Net profit per annum = Rs 1,00,000

Subsidy Component




(STs) and women.


182

Sources of Finance

The estimated project cost of “Cycle with Ice Box” for one unit has been worked out as Rs 0.10 lakh as

per PMMSY guidelines. The number of beneficiaries will be 3000.







Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Cycle with ice box

Nos.

0.10 General 1,740 174.00 41.76 27.84 104.40

0.10 ST 30 3.00 1.08 0.72 1.20

0.10 SC 480 48.00 17.28 11.52 19.20

0.10 Women 750 75.00 27.00 18.00 30.00

Total Total 3,000 300.00 87.12 58.08 154.80

183

Timelines

Cycle with ice box

Activity

Month


Proposal Submission





Office


subsidy

Proposal Submission

184

INSULATED VEHICLE

Introduction Fisherman and fish farmers who harvest fish do not get viable market due

to lack of proper supply chain and sales opportunities. It is also observed

that fisherman has to face lack in sales opportunities due to less reach of

markets, customers and vendors to the point of sales. To get the better

market price and reduce post harvest loss there is a need of proper supply

and marketing channel to enhance the livelihood and economical

condition of fish farmers. It is also tried to make a system so that a

fisherman can directly approach to the different markets to fetch netter

prices, consumer or vendor.

Due to lack of post-harvest infrastructure like storing of leftover fish that

cannot be sold by a fisher or fish farmer after harvesting leads to distress

selling. And the fishers and fish farmers end up selling their produce at

farm gate at low price as compared to the price they would get when sold

in the market.

The main functions of an insulated fish vehicles are:

• to make handling easier (by reducing the handling frequency of

individual fish) and protect the fish from the risk of physical

damage;

• to maintain fish quality, by ensuring adequate chilling and low ice-

meltage rates as a result of reduced heat infiltration through

container walls;

• to improve fish-handling practices and so lead to better quality fish

being landed, making longer fishing trips and better fish prices

possible for fishermen.

The effectiveness of insulated vehicles in reducing ice melting is an

important feature. It is more likely that the advantages that insulated

vehicles offer will be fully appreciated by small-scale fishermen in

tropical climates where ice meltage rates are much higher than in cold or

temperate climates.

This Scheme will provide market linkage support and better

management of fishers’ and fish farmers’ produce after harvesting. Also,

185

it is assumed that it will provide the economical sustainability to the fish

farmers by providing higher sales price for their products.

Name of scheme Establishment of fish Transport facilities/ Insulated Vehicle

Objectives • To provide post-harvest support to the fishers and fish farmers.

• To increase the shelf life (perishability) of the harvest.

• To provide hygienic transportation facilities of fish to the

fishermen and fish farmers.

• To prevent fishers and fish farmers from distress selling due to lack


• To reduce post-harvest losses in terms of left-over fish.

• To promote marketing opportunities.

• To strengthen the economic condition of the fishers and fish

farmers in Bihar.

Component

Specifications • The main general design features for insulated containers (both

portable and fixed types) are as follows:

• The optimum design of an insulated container should consider an

adequate storage depth to avoid crushing the fish at the bottom, i.e.

it should avoid deep bulk storage. The containers should be of

simple construction and the insulation should not occupy too much

space.

• They should be suitable for transportation on fishing vessels and

road vehicles (which can be of different types and sizes).

Therefore, portable containers should have special features,

making them well suited for handling catches on board, as well as

for storage and transport of fish on shore.

• They should be able to withstand relatively rough handling.

• They should have drains for ice melt water.

• They should be constructed of materials that allow easy and

thorough cleaning.

• They should be of a suitable size for accommodating the range of

fresh fish caught/harvested, so that they are not bent or distorted in

any way.

• They should be of a suitable size for adequate manual handling or

fork lifting, if these machines are available.

• Portable types should be suitable for secured stacking, so that the

weight of the containers on top falls on the containers underneath

and not on the fish inside the container.

• They should be constructed of lightweight materials.

• They should possess good insulating properties to avoid high heat

infiltration, rapid rises in temperature of fish and quick ice

meltage.

Nature of

Scheme

To provide Insulated Vehicle to selected eligible

individual/society/federation/cooperative society/ firm..

186

Maintenance & operational costs of the fish transport vehicle shall be met

by the beneficiaries at their own cost. Beneficiaries should ensure that fish

transport facilities are maintained in operational condition





• Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in

fisheries sector









Implementation

of Scheme

At the district level , the proposal received from the proposed

beneficiaries will be placed before the District level committee which

shall approve the list of Screened Beneficiaries and will be forwarded to

the State for approval at SLAMC . The beneficiaries will be selected in

following manner-

Sl Particular No.

of

unit

Unit

Cost

Central

Share

State

Share

Beneficiaries

Contribution

1. Insulated

Vehicles

5 20.00 28.80 19.20 52.00

Scheme

Expenditure

Establishment of 5 Refrigerated Vehicles Rs. 20.00 lakh per Vehicle

for the year 2020-21. 5 units of Rs 100.00 lakhs is proposed.



(In Lacs)

Central

Share

Amount

Insulated Vehicles 5 20.00 28.80

Benefits from



• Providing post-harvest support to the fishers and fish farmers in

the State of Bihar.

• Providing hygienic transportation facilities of fish to the fishermen

and fish farmers.

• Increasing shelf-life (perishability) of the harvest.

• Preventing fishers and fish farmers from distress selling due to lack


• Promoting the fish marketing opportunities.

187

• Strengthening the economic condition of the fishers and fish

farmers in Bihar.

• Disease Free, fresh fish will be made available to local residents in


Subsidy




Source of Finance






FUNDS REQUIRED


Share


Contribution

1. General 3 60.00 14.40 9.60


Schedule Caste 1 20.00 7.20 4.80

Women 1 20.00 7.20 4.80

Total (Rs.) (In Lacs) 5 100.00 28.80 19.20



For plan implementation under PMMSY, Central Assistance for an expenditure

of Rs. 28.80 Lakhs is proposed during the year 2020-21.

188

Timelines

Activity

Month


Proposal Submission




Beneficiary


plant and machinery

Trail Run

189


Live Fish Vending Centres



Introduction

With a vision of promoting fish as protein substitute, focus needs to be given

on proper sale of fish in hygienic and accessible way. The purpose of

development of such a market is to provide neat and hygienic environment to

customers as well as fish retailers and wholesalers who have been operating from

dingy and unorganized areas earlier delivering fish to consumer’s in a new way

is the need of the hour. Fish farmers and fishermen face a lot of problems in

selling their produce after harvesting at market rate and steps need to be taken

in supporting market linkage activities for them.

Fisherman and fish farmers who harvest fish do not get viable market due to

lack of proper supply chain and sales opportunities. It is also observed that

fisherman has to face lack in sales opportunities due to less reach of customers

and vendors to the point of sales. There is a need of proper supply and

marketing channel to enhance the livelihood and economical condition of fish

farmers. It is also tried to make a system so that a fisherman can directly

approach to the consumer or vendor. Inland fish farmers, who are struggling to

sell their produce in the absence of marketing avenues, have reason to cheer as

a new trend of live fish sales is fast catching up.

There are great prospect of sale of live fish either at their own farms or specific

sales points near highways or small towns.

Advantages are many: Consumers can get chemical-free fish fresh from the

nets and since there are no middlemen, farmers can earn a good revenue. But it

can be risky if there are not enough sales because frequent transfer from ponds

and life fish sale tanks can stress out the fish. In such situation farmers either

individually or in Groups like cooperative Society, Self help group can

construct live fish vending Centres with water tanks for storing live fish.

Hence, under PMMSY financial assistance is being proposed to the

beneficiaries for the purpose of establishment of mobile kiosk.

Name of

scheme

"Live Fish Vending Centres" CSS-Beneficiary Oriented - Beneficiary

Oriented Scheme -Post Harvest and cold chain infrastructure

https://timesofindia.indiatimes.com/topic/fish-farmers

190

Objective of

the Scheme

• To make fresh and live fish available to consumers with maintaining

proper hygiene and quality.

• To Provide Self Employment opportunities to unemployed youth

through Fish Marketing to Fishermen Coop. Society/ Group

Members/Individual fishers of Weaker Section.

• Availability of Hygienic Fish will create additional market for the Fish

as people avoid to purchase fish kept in un hygienic Condition.

Eligibility 1. Fish farmers

2. Fish workers and Fish vendors

3. Members of Self Help Groups (SHGs)/Joint Liability Groups (JLGs)

in fisheries sector

4. Members of Fisheries cooperatives

5. Individual Entrepreneurs

6. Members of Fish Farmers Producer Organizations/Companies

(FFPOs/Cs)

7. SCs/STs/Women/Differently abled persons

Selection

procedure of

Beneficiaries

At the district level, the proposal received from the proposed beneficiaries

will be placed before the District Level Committee (DLC) which shall

approve the list of Screened Beneficiaries and will be forwarded to the State

for approval at SLAMC.

Constitution

of State and

District

Level

Committee.








Scheme

Expenditure

The estimated project cost of one unit of “Live Fish Vending Centers” has

been worked out as Rs 20.00 lakh as per as per PMMSY guidelines.



(In Lacs)


50 20.00 290.40

191

Technical

Details of the

Scheme

Live Fish Vending Centre will be constructed in 2000 Sq ft area where 5

shops of 200 Sq. ft. will be constructed. One shop will have two water

tanks of (6 * 5 ft) 30 Sq ft Each. There will be arrangement of water

Supply and Electricity for supply of Oxygen, toilet Block, Septic Tank.

The building will of RCC and design will be finalised by our Engineer on

case-to-case basis adhering the Schedule of Rates prescribed by the

Government the beneficiaries can also propose other model which will

subject to the approval of DLC and SLAMC.

Benefits

from the

Scheme

• Enhance nutritional and food security

• High standards of hygiene and sanitation

• Availability of quality fish to consumers

• Increased shelf life of fish



Expected

Output

It is assumed that the beneficiary will be selling fish 300 days per annum.





• Labour Cost per annum = Rs 1,05,000 (Rs 350 per day)

• Electricity Bill = Rs 40000 per annum

• Miscellaneous Expenses = Rs 10000 per annum

• Net Profit per annum = Rs 4,45,000

Subsidy Component




(STs) and women.


192

Sources of Finance

The estimated project cost of “Live Fish Vending Centers” for one unit has been worked out as Rs

20.00 lakh as per PMMSY guidelines. The number of beneficiaries will be 50.







Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Live Fish Vending

Centers

Nos.

20.00 General 29 580.00 139.20 92.80 348.00

20.00 ST 1 20.00 7.20 4.80 8.00

20.00 SC 8 160.00 57.60 38.40 64.00

20.00 Women 12 240.00 86.40 57.60 96.00

Total Total 50 1,000.00 290.40 193.60 516.00

193

Timelines

Live Fish Vending Centers

Activity

Month



Scrutiny and verification of beneficiary

and site


construction

Construction




194


Establishment of Mini Fish Feed Mill with capacity of 02 MT per day



Fishes like any other animals are provided with all the basic nutritional needs like proteins, carbohydrate,

fats, minerals, vitamins etc. for their growth, survival and multiplication, which has resulted in different

feeding habits and diet selection. Over the years, cultured fish need supplementary feed as the available

natural food in confined ponds. Hence, adequate nutritional feed is important for fish cultured in ponds,

tanks etc. to augment their growth as well as increasing immunity towards infection and eventually achieve

the desired production.

Presently, the status of production of formulated fish feed in the state of Bihar is negligible position due

to lack of its production unit in the state. Most of the farmers are forced to use the traditional mesh feed

to feed their fish farms which results less production due to deficiency of required nutrients. The need

and demand of the fish feed in the state is very high and it would even raise more in the upcoming years

due to high production of fish in the state. To bridge the gap between demand and supply the department

has realized the need of establishing more fish feed production units in the state of Bihar which would

also help to enhance the productivity & production of fish in the state.

To meet the above said goal department has planned to establish 04 units of fish feed mill with production

capacity of 02 MT per day which will also help small farmers in rural areas to get the feed with good

nutritional quality at fair prices which will help to enhance their productivity & production.

195

1. Introduction Increase in intensive culture of many fresh water fishes places

a great Demand on efficient diet. Nutritionally faulty feed

impairs food productivity and has substantial impact on the

environment through accumulation of wasted feed there is

therefore there is need to produce list cost diet having optimal

nutritionally ingredients. Good nutrition in production system

is essential to economically produce a healthy, high product the

first consideration for formulation of feed is the quality of the

feed ingredients. Fish is highly nutritive and rich source of

animal protein. For the improvement of fisheries to achieve

maximum yield from resources of fresh water, it is necessary to

provide supplemntary feed by which fish grow rapidly and

attain maximum weight in shortest possible time. Therefore

establishment of fish feed mill is proposed during the year

2020-21 under PMMSY. 2. Name of Scheme “Establishment of Mini Fish Feed Mill with capacity of 02

MT per day” - Beneficiary Oriented Scheme – Infrastructure &

Post-Harvest Management. 3. Name of the

Component

Establishment of Mini fish feed mill with capacity of 02 MT per day

➢ Civil Work: Construction of Shed , and other section

and platforms for setting the all machineries, &

construction related to other accessories

➢ Procurement & establishment of all plant and

machineries: Setting of the all plant and machineries

like Grinder, Mixer, Extruder, Drying, Weighing &

packing unit.

Fish Feed Plant Production Process

Procurement of Raw

MaterialGrinding Mixing

Extruding Drying Weighing

Packing

196

3.1 Acquisition of feed

ingredients

According to nutritional requirement for fish feed, the main

components of feed ingredients should contain protein,

lipids, carbohydrates, vitamins and minerals. Most of raw

materials can be procured locally, for example, there are

many available feed ingredients considered as potential

materials for fish feed, including rice bran, maize, wheat

bran, soybean cake, peanut dregs, dry grass powder and so

on. When choosing fish feed ingredients, there is one point

that should be kept in mind: quality is the most important

point, so do not accept unsatisfactory batches of ingredients

even if offered at low cost due to bad ingredients may cause

harmful effect on fish growth.

3.2 Grinding Raw materials need to be crushed for producing fish feed,

aiming to get materials suitable for making high quality feed

and appropriate to digest for aquatic animals. To be specific,

crushing can add the exposed surface area of raw materials and

make it easier to digest. Moreover, it can improve the

uniformity of mixing, which is especially important for those

fish with little feed intake. A hammer grinding machine fish

feed hammer mill processes feed stuffs of various granularity

into small pieces. Working principle of this machine: a

hammer hits and breaks raw materials in the crushing chamber

with high-speed rotation; then the broken materials move with

continuous friction and crash against the hammer, toothed plate

and sieve for crushing

3.3 Mixing It is the efficient mixing process that is the key to high quality

fish feed production. Some materials with smaller particle size

have bad fluidity, so they need to be mixed for longer time for

even mixture. Total blending time is such crucial and is affected

by the composition of fish feed formula. A fish feed mixer, also

197

called ribbon blender can mix various fluid and thick, pasty and

granular materials. With excellent design and easy operation, it

is made of high quality stainless steel, contributing to its wear-

resistant strength and long lifespan

3.4 Extruding o In the process of extruding, the physical and chemical

property of materials would change sharply (mainly starch

dextrinization and protein denaturation) under the stewing

with high temperature, high pressure and high humidity.

After extruded from die hole, the pressure would plunge in

a moment, making the moisture in feed turning into gas state

from liquid state, and emitting from feed would cause pellets

extrusion and then become so-called extruded fish feed. This

kind of aquafeed has fine palatability and high degree of

starch pasting, which makes it easy to digest, lowering the

waste and improving the utilization of fish feed. Equipped

with a boiler, wet type fish feed extruder can provide hot

steam continuously and produce feed pellets with different

sizes from 0.9mm to 15mm for various fishes. In virtue of

its high production capacity and good quality, it has been

widely praised among medium- and large-scale feed plants

or fish farm.

3.5 Drying Pellets need to be dried after extruding so as to remove the

redundant water content by fish feed dryer via drying

process technology. With this drying machine, materials can

enter the channel through conveyor belt and be dried via hot

air, after that, the temperature would be lowered quickly to

ambient and the moisture would be decreased to around 8%

for convenient storage.

198

3.6 Automatic Weighing

& Packaging

The dried fish feed pellets should be automatically weighed

and packed in bags with machine, especially for large-

capacity feed production plant. With high accuracy, fast

speed, automatic weighing and packing function and

excellent operating performance, an automated packing

machine can protect fish feed from being contaminated

when moving or transporting. This device not only adds

productivity but also lower labour intensity, it is also suitable

for bagging materials, such as fish feed pellets, seeds, grains,

organic fertilizer and the like

4 Project Location All the districts in the state of Bihar.

5 Objective • To Enhance production of fish feed in the state to meet

growing demands;

• To Promote the of use of formulated floating fish feed

among the fish farmers to enhance greater crop yield in

shorter span of time;

• To make fish feed available to farmers at reasonable cost

at required time;

• To enhance the production of fish of the state as a whole.

• To enhance the economical status of communities related

to fish farming.

6 Eligiblity Criteria Beneficiaries shall provide documentary evidence of availability

of requisite land (either own/registered lease).

7 Constitution of State

and District Level

Committee






199


8 Selection procedure of

beneficiary



9 Implementation of

Plan

The proposed scheme “Establishment of Mini Fish Feed Mill

with production capacity of 02 MT per day ”is a beneficiary-

oriented scheme. After the due approval of schemes by DOF,

GoI, the schemes will be implemented through District


guidance of departmental engineers / officers.

10 Expenditure on unit

construction

The estimated project cost of Establishment of Mini Fish

Feed Mill with production capacity of 02 MT per day for


guidelines

11 Financial Provision Central Assistance under PMMSY (Rs in lakhs)


Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

04 30.00 36.00

12 Benefits from

Implementation of

Plan

➢ It will enhance the production of formulated floating

fish feed in the state of Bihar.

➢ It will enhance the use of formulated fish feed among

the fish farmers of the state replacing the currently

using mash feed.

➢ It will make the availability of floating fish feed all

over the state.

➢ It will make the availability of floating fish feed at

fair prices with good nutritional quality.

➢ It will improve the productivity & production of fish

in the state.

➢ It will create the additional opportunities of

employment in the state.

➢ It will enhance the economical status of fish farmers

& communities living in remote areas.

200

Subsidy Component




Source of Finance








Category Units

Proposed

Total

Project

Cost


General 2 60.00 14.40 9.60 36.00

ST 0 0.00 0.00 0.00 0.00

SC 1 30.00 10.80 7.20 12.00

Women 1 30.00 10.80 7.20 12.00

Total 4 120.00 36.00 24.00 60.00

201

Timelines


Activity

Month





Issue of advance approval for Fish

feed mill construction

Procurement & construction of Plants

Verification of Plant construction


release


202

Cost Estimates

Fixed cost of the project

PARTICULAR AMOUNT(Rs.)

COST OF LAND DEVELOPMENT & CONSTRUTION EXPENSES Cost of construction on approx 1000 SQFT @ Rs. 700/- per SQFT 700000.00

PLANTS & MACHINERIES FISH FEED PLANT ALONG ELECTRICAL FITTINGS COURSE MILL (100 KG/H) 185000.00

MIXER MACHINE (100 KG/H) 115000.00

PRE CONDITIONER (300 KG/H) / 710000.00

SINGLESCREW EXTRUDER (100 KG/H) COOLING CONVAIR (100 KG/H) 130000.00

INSTALLATION CHARGES 35000.00

Electrical connection, transformer (100 KW) and wiring 250000.00

Generator (25 KVA) 300000.00

Borewell, pump and plumbing 150000.00

Office Space 150000.00

Internal Roads 50000.00

Accessories - ELECRICAL SCALE BAG SCALE MACHINE

ANGEL GRINDER TOOLS, SPARE DIE, CUTTER ETC.

40000.00

PACKING SECTION 50000.00

Miscellaneous Expenses (Installation, Electrical Fittings etc) 200000.00

GRAND TOTAL PRICE 3065000.00

203

Operational Cost

S.NO. PARTICULAR AMOUNT(Rs.) in

Lakh

1 Cost of Raw Material

On average monthly production of 50

tones *12 Months = 600 MT * Rs.

25.00 for raw materials like rice bran,

maize, wheat bran, soybean cake,

peanut dregs, dry grass powder

150.00

2 Electricity Expenses 2.40

3 Salary & Wages 4.80

4 Repair & Maintaince 0.50

5 Misc. Expenses 0.80

Total 158.50

Annual Production Capacity with sales projection

S. n. Details QTY

1 Production capacity per Hour 100 Kgs

2 Production per day ( 100 Kgs * 20

Running hours)

2.00 MT

3 Production Per Month ( 02 MT * 25

Days)

50.00 MT

4 Production per Annum ( 50 MT *

12 Months)

600.00 MT

5 Projected Sales price per MT Rs. 45,000.00

6 Total projected sales value ( 600

MT * Rs 45,000/-)

270.00 Lakh

204

Benefit Cost Ratio



B Working Caapital Required -


Bebefit Cost Ratio (BCR)

S.n. Details

Amount ( In Rs.)

1 Total production MT 600.00

Sales rate @ Rs. 45,000/- per MT

( 600 Mt * Rs. 45000/-) Rs. 2,70,00,000.00

2 Total operational Expenditure 1,58,50,000.00

3 Net Income

1,11,50,000.00


Expenses( 27000000-15850000)

205


Financial Analysis





Gross Income Lakh

BC Ratio > 2

IRR > 50%

NPV POSITIVE



206





















207

1. Introduction Increase in intensive culture of many fresh water fishes places

a great Demand on efficient diet. Nutritionally faulty feed

impairs food productivity and has substantial impact on the

environment through accumulation of wasted feed there is

therefore there is need to produce list cost diet having optimal

nutritionally ingredients. Good nutrition in production system

is essential to economically produce a healthy, high product the

first consideration for formulation of feed is the quality of the

feed ingredients. Fish is highly nutritive and rich source of

animal protein. For the improvement of fisheries to achieve

maximum yield from resources of fresh

water, it is necessary to provide supplementary feed by which

fish grow rapidly and attain maximum weight in shortest

possible time. Therefore establishment of fish feed mill is

proposed during the year 2020-21 under PMMSY. 2. Name of Scheme “Establishment of Fish Feed Mill with capacity of 08 MT per

day” - Beneficiary Oriented Scheme – Infrastructure & Post

Harvest Management.

3. Name of the

Component

Establishment of Mini fish feed mill with capacity of 08 MT per

day

➢ Civil Work: Construction of Shed , and other section






packing unit.


Procurement of Raw



Packing

208


ingredients
















crushing can add the exposed surface area of raw materials and

make it easier to digest. Moreover, it can improve the







continuous friction and crash against the hammer, toothed plate

and sieve for crushing




even mixture. Total blending time is such crucial and is

affected by the composition of fish feed formula. A fish feed

209

mixer, also called ribbon blender can mix various fluid and

thick, pasty and granular materials. With excellent design and

easy operation, it is made of high quality stainless steel,

contributing to its wear-resistant strength and long lifespan






a moment, making the moisture in feed turning into gas state

from liquid state, and emitting from feed would cause pellets

extrusion and then become so-called extruded fish feed.

This kind of aquafeed has fine palatability and high degree

of starch pasting, which makes it easy to digest, lowering

the waste and improving the utilization of fish feed.

Equipped with a boiler, wet type fish feed extruder can

provide hot steam continuously and produce feed pellets

with different sizes from 0.9mm to 15mm for various fishes.

In virtue of its high production capacity and good quality, it

has been widely praised among medium- and large-scale

feed plants or fish farm.



process technology. With this drying machine, materials can

enter the channel through conveyor belt and be dried via hot

air, after that, the temperature would be lowered quickly to

ambient and the moisture would be decreased to around 8%

for convenient storage.

210

3.6 Automatic Weighing

& Packaging








productivity but also lower labour intensity, it is also

suitable for bagging materials, such as fish feed pellets,

seeds, grains, organic fertilizer and the like



growing demands;





at required time;



to fish farming.

6 Eligiblity Criteria Beneficiaries shall provide documentary evidence of availability

of requisite land (either own/registered lease).


and District Level

Committee




• SLAMC - at State Level in the chairmanship

211

of Secretary/Principal Secretary.


8 Selection procedure of

beneficiary



9 Implementation of Plan The proposed scheme “Establishment of Fish Feed Mill with

production capacity of 08 MT per day ”is a beneficiary-






construction




guidelines



Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

02 100.00 48.00

12 Benefits from

Implementation of Plan ➢ It will enhance the production of formulated floating


➢ It will enhance the use of formulated fish feed

among the fish farmers of the state replacing the

currently using mash feed.


over the state.




in the state.



212



Subsidy Component




Source of Finance








Category Units

Proposed

Total

Project

Cost


General 1 100.00 24.00 16.00 60.00

ST 0 0.00 0.00 0.00 0.00

SC 0 0.00 0.00 0.00 0.00

Women 1 100.00 36.00 24.00 40.00

Total 2 200.00 60.00 40.00 100.00

213

Timelines

Establishment of Establishment of Fish Feed Mill with capacity of 08 MT per day

Activity

Month










release


214

Cost Estimates


Particulars Amount in Rs

Cost of construction on approx 4000 SQFT @ Rs. 700/- per SQFT 2800000

COURSE MILL (500 KG/H) 280000

PADDLE MIXER MACHINE (150 KG/H) 135000

FEEDING CONVEYER (600 KG/H) 120000

TWIN SCREW EXTRUDER (500 KG/H) 2550000

AIR CONVEYOR (500 KG/H) 150000

THREE LAYER DRYER 890000

COOLING CONVEYER (500 KG/H) 150000

MCC PANEL FOR ELECTRICAL 120000

INSTALLATION CHARGES 60000

Electrical connection, transformer (175 KW) and wiring 1000000

Generator (100 KVA) 400000

Borewell, pump and plumbing 200000

Office Space 300000

Internal Roads 200000

MISCELLANEEOUS ACCESSORIES

250000

(A) ELECRICAL SCALE

(B) BAG SCALE MACHINE

(C) ANGEL GRINDER

(D) TOOLS

(E) SPARE DIE, CUTTER ETC.

MAGNETS

PACKING SECTION 200000

TOTAL 9805000

215

Operational Cost

S.NO. PARTICULAR AMOUNT(Rs.) in

Lakh


On average monthly production of

200 tones *12 Months =2400 MT *

Rs. 25.00 for raw materials like rice

bran, maize, wheat bran, soybean

cake, peanut dregs, dry grass powder

600.00



4 Repair & Maintaince 2.00


Total 628.60


S. n. Details QTY


2 Production per day ( 800 Kgs * 16

Running hours)

8.00 MT

3 Production Per Month ( 08 MT * 25

Days)

200.00 MT

4 Production per Annum ( 200 MT *

12 Months)

2400.00 MT


6 Total projected sales value ( 2400

MT * Rs 45,000/-)

1080.00 Lakh

216

Benefit Cost Ratio



B Working Caapital Required -



S.n. Details

Amount ( In Rs.)



(2400 Mt * Rs. 45000/-) Rs. 10,80,00,000.00


3 Net Income

4,51,40,000.00


Expenses( 27000000-15850000)


Financial Analysis



Capital Cost 93.30lakh

Recurring Cost (Working Capital)

Gross Income 451 lakh

B C Ratio > 2

IRR > 50%

NPV POSITIVE



217

Scheme Number – (PMMSY – CSS – BO – 6.9 (c))




















218

1. Introduction Increase in intensive culture of many fresh water fishes

places a great Demand on efficient diet. Nutritionally faulty

feed impairs food productivity and has substantial impact

on the environment through accumulation of wasted feed

there is therefore there is need to produce list cost diet

having optimal nutritionally ingredients. Good nutrition in

production system is essential to economically produce a

healthy, high product the first consideration for

formulation of feed is the quality of the feed ingredients.

Fish is highly nutritive and rich source of animal protein.

For the improvement of fisheries to achieve maximum

yield from resources of fresh

water, it is necessary to provide supplementary feed by

which fish grow rapidly and attain maximum weight in

shortest possible time. Therefore, establishment of fish

feed mill is proposed during the year 2020-21 under

PMMSY.

2. Name of Scheme “Establishment of Fish Feed Mill with capacity of 20 MT

per day” - Beneficiary Oriented Scheme – Infrastructure

and Post-Harvest Management.

3. Name of the

Component

Establishment of Mini fish feed mill with capacity of 20 MT per

day

➢ Civil Work: Construction of shed, and other section






packing unit


219


ingredients
















crushing can add the exposed surface area of raw materials

and make it easier to digest. Moreover, it can improve the


Procurement of Raw



Packing

220






continuous friction and crash against the hammer, toothed

plate and sieve for crushing















a moment, making the moisture in feed turning into gas

state from liquid state, and emitting from feed would cause

pellets extrusion and then become so-called extruded fish

feed. This kind of aquafeed has fine palatability and high

degree of starch pasting, which makes it easy to digest,

lowering the waste and improving the utilization of fish

feed. Equipped with a boiler, wet type fish feed extruder

can provide hot steam continuously and produce feed

pellets with different sizes from 0.9mm to 15mm for

various fishes. In virtue of its high production capacity and

221

good quality, it has been widely praised among medium-

and large-scale feed plants or fish farm.



process technology. With this drying machine, materials

can enter the channel through conveyor belt and be dried

via hot air, after that, the temperature would be lowered

quickly to ambient and the moisture would be decreased to

around 8% for convenient storage.

3.6 Automatic

Weighing &

Packaging












5 Land Required for the

Project

As per Departmental Guidelines, 25000 sq. ft. land is required

for the project.


growing demands;




222


at required time;


• To enhance the economic status of communities related

to fish farming.

7 Eligibility Criteria Beneficiaries shall provide documentary evidence of

availability of requisite land (either own/registered lease).


and District Level

Committee



level in the chairmanship of District

Magistrate (DM)

• State Level Approval and Monitoring

Committee (SLAMC) - at State Level in the

chairmanship of Secretary/Principal Secretary

of the Department.


9 Implementation of

Plan The proposed scheme “Establishment of Fish Feed Mill

with production capacity of 20 MT per day” is a

beneficiary-oriented scheme. After the due approval of

schemes by DOF, GoI, the schemes will be implemented

through District Fisheries Officers by the beneficiary under

the technical guidance of departmental engineers / officers.


construction



one unit has been worked out as Rs 200.00 lakhs as per

PMMSY guidelines



Units

Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in

Lakh Rs)

10 200.00 600.00

223

12 Benefits from

Implementation of

Plan



➢ It will enhance the use of formulated fish feed among

the fish farmers of the state replacing the currently

using mash feed.

➢ It will make the availability of floating fish feed all over

the state.

➢ It will make the availability of floating fish feed at fair

prices with good nutritional quality.

➢ It will improve the productivity & production of fish in

the state.



➢ It will enhance the economical status of fish farmers &

communities living in remote areas.

Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of “Establishment of Fish Feed Mill with production capacity of 20 MT per

day” for one unit has been worked out as Rs 200.00 lakh as per PMMSY guidelines. The number of

beneficiaries will be 10.


224






Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Establishment of

Fish Feed Mill with

production capacity

of 20 MT per day

Nos.

200.00 General 5 1,000.00 240.00 160.00 600.00

200.00 ST 1 200.00 72.00 48.00 80.00

200.00 SC 2 400.00 144.00 96.00 160.00

200.00 Women 2 400.00 144.00 96.00 160.00

Total Total 10 2,000.00 600.00 400.00 1,000.00

225

Timelines

Establishment of Fish Feed Mill with capacity of 20 MT per day

Activity

Month










release


226

Cost Estimates


20 Tons Amount in Rs

Cost of construction on Approx. 10000 SQFT @ Rs. 700/- Per SQFT 7000000

Course Mill (1000 Kg/H) 450000

Paddle Mixer (250 Kg/H) 230000

Feeding Conveyer (1200 Kg/H) 135000



Pre-Conditioner (1200 Kg/H) / Twin Screw Extruder (1000 Kg/H) 4800000

Air Conveyor (1000 Kg/H) 200000

Three Layer Dryer (1000 Kg/H) 1635000

Cooling Convair (1300 Kg/H) 245000

Mcc Panel For Electrical 325000

Steel, Hardware Items & Installation Charges 75000

Electrical Connection, Transformer (300 KW) And Wiring 1500000

Generator (150 KVA) 700000

Borewell, Pump And Plumbing 200000

Office Space 500000

Internal Roads 200000

Miscellaneous Accessories Electrical Scale Bag Scale Machine Angel

Grinder Tools Spare Die, Cutter Etc. Magnets 500000

Packing Section 500000

Steam Boiler 600000

Total Cost 20065000

227

Operational Cost

S.NO. PARTICULAR AMOUNT(Rs.) in Lakh


On average monthly production of 540 tones *12

Months = 6480 MT * Rs. 25.00 for raw materials like

rice bran, maize, wheat bran, soybean cake, peanut

dregs, dry grass powder

1620.00



4 Repair & Maintenance 5.00


Total 1712.50


S. No. Details QTY


2 Production per day (1000 Kgs * 20 Running hours) 20.00 MT

3 Production Per Month (20 MT * 25 Days) 500.00 MT

4 Production per Annum (500 MT * 12 Months) 6000.00 MT


6 Total projected sales value (6000 MT * Rs 45,000/-) 2700.00 Lakh

228

Benefit Cost Ratio

S.No. Details Amount ( In Rs.)

A Fixed Capital Cost 1,86,30,000.00

B Working Capital Required -

Total Project Cost 1,86,30,000.00


S.n. Details

Amount ( In Rs.)



(6000 Mt * Rs. 45000/-) Rs. 27,00,00,000.00


3 Net Income

9,87,50,000.00

(Total Sales - Total operational

Expenses (27000000-15850000)


Financial Analysis






BC Ratio > 2

IRR > 50%

NPV POSITIVE



229


Establishment of Fish Feed Mill with capacity of 100 MT per day

















capacity of at least 100 MT per day which will also help small farmers in rural areas to get the feed with

good nutritional quality at fair prices which will help to enhance their productivity & production.

1. Introduction Increase in intensive culture of many fresh water fishes

places a great Demand on efficient diet. Nutritionally faulty

feed impairs food productivity and has substantial impact

230

on the environment through accumulation of wasted feed

there is therefore there is need to produce list cost diet

having optimal nutritionally ingredients. Good nutrition in

production system is essential to economically produce a

healthy, high product the first consideration for

formulation of feed is the quality of the feed ingredients.

Fish is highly nutritive and rich source of animal protein.

For the improvement of fisheries to achieve maximum

yield from resources of fresh

water, it is necessary to provide supplementary feed by

which fish grow rapidly and attain maximum weight in

shortest possible time. Therefore, establishment of fish

feed mill is proposed during the year 2020-21 under

PMMSY.

2. Name of Scheme “Establishment of Fish Feed Mill with capacity of 100

MT per day” - Beneficiary Oriented Scheme –

Infrastructure and Post Harvest Management.

3. Name of the

Component Establishment of Mini fish feed mill with capacity of 100

MT per day

➢ Civil Work: Construction of shed, and other section






packing unit.


Procurement of Raw



Packing

231


ingredients

According to nutritional requirement for fish feed, the

main components of feed ingredients should contain

protein, lipids, carbohydrates, vitamins and minerals.

Most of raw materials can be procured locally, for

example, there are many available feed ingredients

considered as potential materials for fish feed, including

rice bran, maize, wheat bran, soybean cake, peanut dregs,

dry grass powder and so on. When choosing fish feed

ingredients, there is one point that should be kept in mind:

quality is the most important point, so do not accept

unsatisfactory batches of ingredients even if offered at

low cost due to bad ingredients may cause harmful effect

on fish growth.




crushing can add the exposed surface area of raw materials

and make it easier to digest. Moreover, it can improve the







continuous friction and crash against the hammer, toothed

plate and sieve for crushing





232











a moment, making the moisture in feed turning into gas

state from liquid state, and emitting from feed would cause

pellets extrusion and then become so-called extruded fish

feed. This kind of aquafeed has fine palatability and high

degree of starch pasting, which makes it easy to digest,

lowering the waste and improving the utilization of fish

feed. Equipped with a boiler, wet type fish feed extruder

can provide hot steam continuously and produce feed

pellets with different sizes from 0.9mm to 15mm for

various fishes. In virtue of its high production capacity and

good quality, it has been widely praised among medium-

and large-scale feed plants or fish farm.



process technology. With this drying machine, materials

can enter the channel through conveyor belt and be dried

via hot air, after that, the temperature would be lowered

quickly to ambient and the moisture would be decreased to

around 8% for convenient storage.

233

3.6 Automatic

Weighing &

Packaging












5 Land Requirement for

the Project

As per Departmental Guidelines, 2 Acres land is required for

the project.


growing demands;





at required time;



to fish farming.

234

7 Eligibility Criteria Beneficiaries shall provide documentary evidence of

availability of requisite land (either own/registered lease).


and District Level

Committee



level in the chairmanship of District

Magistrate (DM)

• State Level Approval and Monitoring

Committee (SLAMC) - at State Level in the

chairmanship of Secretary/Principal Secretary

of the Department.


9 Implementation of

Plan

The proposed scheme “Establishment of Fish Feed Mill with

production capacity of 100 MT per day” is a beneficiary-






construction



one unit has been worked out as 650.00 lakhs as per

PMMSY guidelines.



Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

02 650.00 390.00

12 Benefits from

Implementation of

Plan



235

➢ It will enhance the use of formulated fish feed

among the fish farmers of the state replacing the

currently using mash feed.


over the state.




in the state.





Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of “Establishment of Fish Feed Mill with production capacity of at least

100 ton/day” for one unit has been worked out as Rs 650.00 lakh as per PMMSY guidelines. The

number of beneficiaries will be 02.





236



Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Establishment of

Fish Feed Mill with

production capacity

of at least 100

ton/day

Nos.

200.00 General 1 650.00 156.00 104.00 390.00

200.00 ST - - - - -

200.00 SC - - - - -

200.00 Women 1 650.00 234.00 156.00 260.00

Total Total 2 1,300.00 390.00 260.00 650.00

237

Timelines

Establishment of Fish Feed Mill with capacity of at least 100 ton/day

Activity

Month










release


238

Cost Estimates


No

.

Item

Specifications Qt

y

(set

)

Unit

Price

(INR)

Total Price (INR)

Pictu

re

A. PRE_MIX/RECIPE SECTION : TO MIX DIFFERENT RAW MATERIAL BEFORE CRUSHING AS PER RECEIPEE ON AUTOMATIC BASIS

1

Bucket elevator

• Capacity: as per plant • Power: 5 Hp • Height : 36 ft • Bucket size: 300X300

mm

• MOC: MS

5

1,45,000

/-

7,25,000/

-

2

Tank with load cells,

weight display and screw feeder

• Tank with 5 ton storage

• Size: 3200*3000*3000 mm

• Weight: 700 Kg • MOC- MS

6

1,10,000

/-

6,60,000/

-

3


weight display and screw feeder

• Tank with 2.5 ton

storage

• Size: 2200*2200*2500 mm

• Weight: 500 Kg • MOC- MS

3

95,000/-

2,85,000/

-

4

Batch Weigher Tank

• Capacity- 2 Ton

• Size: 2000*2000*2500 mm

• With load cells • With pneumatic

discharge

• MOC- MS

1

1,10,000

/-

1,10,000/

-

239

5 Mixer ( Ribbon Blender)

With pneumatic discharge

valve

• Motor: 15 HP

• Mixing volume:2000 Kg at a time

• Mixing time:15-20 mins/batch

• Dimension: 3200*1550*1600 mm

• MOC: MS

1

4,20,000

/-

4,20,000/

-

6

Screw conveyors

• Capacity: as per plant • Power: 3 hp • Size: 3200 mm length

• Dia: 10 inch

1

75,000/-

75,000/-

TOTAL OF PREMIXING SECTION

(A)

INR 22,75,000/-

B. GRINDING & SIEVING SECTION :TO CRUSH AND GRIND THE MIXED RAW MATERIAL TO 50 TO 80 MESH POWDER AS PER NEED AND SIZE OF FISH FEED PELLET

7

Bucket elevator


mm

• MOC: MS

1

1,45,000

/-

1,45,000/

-

8 Magnetic Iron trapper

• Size (L*W*H)- 600*600*800mm

• No. of rod magnets- 12

• Arrangement zig zag

type

1 1,30,000

/-

1,30,000/

-

9

Tank with load cells and

weight display


• Size: 3800*3200*3200 mm

• Weight: 900 Kg • With pneumatic valve

• MOC- MS

1

1,40,000

/-

1,40,000/-

240

10

Belt

conveyor

• Power- 3 HP

• Function: to convey

the material

• Distributing the

grains to crusher

• Length- 3200mm

1

85,000/-

85,000/-

11

Hammer Mill (gravity type)

• For coarse grinding

• Capacity: 4-5 ton/h

• Power: 75 HP

• Raw material: MS

• With 3 sieve

• Type- blades with sieve

1

9,30,000

/-

9,30,000/

-

12

Bucket elevator

• Capacity: as per plant • Power: 5 Hp • Height : 36 ft • Bucket size: 300X300 mm

• MOC: MS

1

1,45,000/-

1,45,000/-

13

Tank with load cells and weight display


• Size: 3800*3200*3200 mm


• MOC- MS

1

1,40,000/-

1,40,000/-

14

Bucket elevator

• Capacity: as per plant • Power: 25 Hp • Height : 25 ft • Bucket size: 7 inch

• MOC: MS

1

1,45,000/-

1,45,000/-

15

Storage bin

• Capacity: 1 ton each

• Size: 1500*1500*1500mm

• Will distribute material to plant shifter

• MOC- MS

2

30,000/-

60,000/-

241

16

Plan Shifter • Type- 4-16

• With set of nylon sieves

• MOC- Wooden

• With MS make frame

• Power- 2 HP (each)

2

3,00,000/-

6,00,000/-

17

Screw conveyors


• Dia: 12 inch

2

75,000/-

1,50,000/-

18

Hammer Mill (gravity type)

• For fine grinding

• Capacity: 4-5 ton/h

• Power: 75 HP

• Raw material: MS

• With 3 sieve

• Type- blades with sieve

1

9,30,000/-

9,30,000/-

19

Bucket elevator


• MOC: MS

1

1,45,000/-

1,45,000/-

TOTAL OF CRUSHING AND SIEVING SECTION (B) INR 37,45,000/-

C. MIXING SECTION : TO MIX WATER, MINERAL MIXTURE AND OTHER MATERIAL BEFORE EXTRUSION

20

Bucket elevator


• MOC: MS

1

1,45,000/-

1,45,000/-

21



• Size: 3800*3200*3200 mm


• MOC- MS

1

1,40,000/-

1,40,000/-

242

22

Screw conveyors


• Dia: 10 inch

1

75,000/-

75,000/-

23 Micro element mixing system

• MOC- SS (contact part)

• Tank with feeder & batch weighed

• Micro controller system

• Use to mix micro contents & additives in proper

1 1,50,000/- 1,50,000/-

24

Batch Weigher Tank

• Capacity- 2 Ton

• Size: 2000*2000*2500 mm

• With load cells • With pneumatic discharge

• MOC-MS

1

1,10,000/-

1,10,000/-

25

Mixer ( Ribbon Blender)

With pneumatic discharge

valve

• Motor: 15 HP

• Mixing volume:2000 Kg at a time

• Mixing time:15-20 mins/batch

• Dimension: 3800*1550*1800 mm

• MOC: MS

1

4,20,000/

-

4,20,000/

-

26

Screw conveyors


• Dia: 10 inch

1

75,000/-

75,000/-

TOTAL OF MIXING SECTION ( C ) INR 11,15,000/-

D. EXTRUSION & DRYING SECTION : TO EXTRUDE TO MAKE FISH FEED PELLET AND DRY BEFORE FLAVOURING

243

27

Bucket elevator


mm

• MOC: MS

1

1,45,000/

-

1,45,000/

-

28 Magnetic Iron trapper

• Size (L*W*H)- 600*600*800mm

• No. of rod magnets- 12

• Arrangement zig zag type

1 1,30,000/

-

1,30,000/

-

29


Tank with 10 ton storage

• Size: 3800*3200*3200 mm


• MOC- SS

1

2,10,000/

-

2,10,000/

-

30

Screw Feeder


• Dia: 10 inch

1

65,000/-

65,000/-

31

Twin Screw Extruder

• Main Power- 200KW,

• Capacity- 4-5 ton/hr

• Dimension-

7000(L)*1400(W)4000(

H) mm

• Cutter Power- 3 KW

• Oil Pump Motor- 0.55

KW

• Feeding Motor- 3 KW

• Pre-conditioner-

11+5.5 KW

• Voltage- 440V, 50Hz

1

1,40,00,00

0/-

1,40,00,000/

-

32

Air Conveyor

• Capacity: as per plant • Power: 7.5+5-1 Hp • With cyclone & air lock

• MOC: SS

1

2,20,000/-

2,20,000/-

244

33

Dryer with connecting conveyor

• Heating : by steam

• Exhaust Fan power:

7.5KW

• Mesh belt motor power:

1.5 x 5 no.

• Temp- upto 150

• Size (L*WH*):

8.5*3.5*6m.

• 5 layer dryer

• Fan power: 4KW*6

• Transmission

power: 1.5KW*5

• Connecting conveyor-

1.5 KW

2

40,00,000/

-

80,00,000/-

34

Air Conveyor

• Capacity: as per plant • Power: 7.5+5-1 Hp • With cyclone & air lock

• MOC: SS

1

2,20,000/-

2,20,000/-

TOTAL OF EXTRUSION AND DRYING SECTION (D) INR 2,29,90,000/-

E. COOLING AND FLAVORING SECTION: FLAVOURING OF DRY PELLET AND THEN COOLING BEFORE PACK

35


weight display and airlock


• Size: 3200*3000*3000 mm

• Weight: 700 Kg

1

1,40,000/-

1,40,000/-

36

Flavoring machine

• Purpose to add

flavor, nutritive

values

• Main power: 2.2*2 kw

• Spreading power: 0.09 kw

• Pump power: 1.5 kw

• Capacity: as per plant

• Size:3000*1200*2000mm

• Double drum type

• MOC- MS

1

9,20,000/-

9,20,000/-

245

37

Bucket Conveyor

• Capacity: as per plant • Power: 3 Hp • Size(L*W)- 8500*600*

• MOC: MS

1

3,30,000/-

3,30,000/-

38


weight display and airlock


• Size: 3200*3000*3000 mm

• Weight: 700 Kg

1

1,40,000/-

1,40,000/-

39

Counter flow Cooler

• Power- 3+1.1+15

• Comes with cyclone

• Blower and ducting

• Airlock with glass

1

10,25,000/-

10,25,000/-

40

Bucket Conveyor


• MOC: MS

1

3,30,000/-

3,30,000/-

41 Vibrating screen

• Power- 1,5 KW • Dia- 3 m

• MOC- MS/SS

1 2,25,000/

-

2,25,000/

-

42

Bucket Conveyor


• MOC: MS

1

3,30,000/

-

3,30,000/

-

43

Tank with load cells, weight display and

airlock


• Size: 3200*3000*3000 mm

• Weight: 700 Kg

1

1,40,000/

-

1,40,000/

-

44

Buffer Hopper • MOC-MS 1 35,000/- 35,000/-

TOTAL OF COOLING FLAVOURING SECTION (E) INR 36,15,000/-

F. PACKING SECTION: TO PACK THE FEED PELLET IN BAGS

246

45 Packing Machine

• Capacity- 5-70 Kg

• Speed- 360-420 bags/hour

• Power- 1.1KW

• with air supply from compressor

• Size- 3*1.1*3.1m

1 10,50,000/- 10,50,000/

-

46 Screw type air compressor with

air tank

• 30 HP 1 3,50,000/- 3,50,000/-

47 Boiler • 4ton

• With accessories

1 26,00,000/- 26,00,000/

-

48A Standard

Electric Panel with wires

(optional) P1

• On/off switches

• MCB, starters

• Ampere meter

1 17,50,000/- 17,50,000/

-

TOTAL OF PACKING PLANT INR 57,50,000/-

TOTAL OF ALL PLANT & MACHINERIES 3,94,90.000/-

CONSTRUCTION COST OF 17500 sqft @ Rs. 700/- PER sqft (On LS

Basis)

12,25,00,000

Electrical connection, transformer (700 KW) and wiring 70,00,000

Generator (400 KVA) and distribution box, MCB, main switches and

cables

26,00,000

Borewell, pump and plumbing 3,00,000

Office Space 15,00,000

Land Development and Internal Roads 10,00,000

Miscellaneous accessories electrical scale bag scale machine angel grinder

tools spare die, cutter etc. magnets

16,00,000

GRAND TOTAL OF ALL FIXED COST 6,57,40,000/-

Operational Cost

S.NO. PARTICULAR AMOUNT(Rs.) in Lakh


On average monthly production of 2500 tones *12

Months = 30000 MT * Rs. 25.00 for raw materials

like rice bran, maize, wheat bran, soybean cake,

7500.00

247

peanut dregs, dry grass powder



4 Repair & Maintenance 25.00


Total 7920.00


S. n. Details QTY


2 Production per day (5000 Kgs * 20 Running hours) 100.00 MT

3 Production Per Month (100 MT * 25 Days) 2500.00 MT

4 Production per Annum (2500 MT * 12 Months) 30000.00 MT


6 Total projected sales value (30000 MT * Rs 45,000/-) 13500.00 Lakh

Benefit Cost Ratio

S.n. Details Amount (In Rs.)

A Fixed Capital Cost 6,57,40,000.00

B Working Capital Required -

Total Project Cost 6,57,40,000.00


S.n. Details

Amount (In Rs.)


248


(30000 Mt * Rs. 45000/-) Rs. 1,35,00,00,000.00


3 Net Income

55,80,00,000.00


Expenses( 27000000-15850000)


Financial Analysis






BC Ratio > 2

IRR > 50%

NPV POSITIVE



249

CONSTRUCTION OF FISH KIOSKS INCLUDING KIOSKS OF

AQUARIUM / ORNAMENTAL FISH

Introduction

The Consumption of the Fish is growing day by day . Fish is being sold ask

snacks in the South India on the Cart . At present in northern India cooked/Fried

fish is not sold in on the cart or in the shops . Now with the increase in the

consumption pattern of the fish Kiosks is being constructed where only fish

items is being sold in the raw form or fried form. The response is good of the

raw fish and fried sold in kiosk as the hygiene and cold chain is maintained in

the kiosk.

Customer is feeling comfortable in purchasing fish from kiosk. This is at one

end increasing the fish sale and at the other end it is creating lot of employment

opportunities.

Apart from minimizing post-harvest losses, its helps in increasing

revenue, enhancing employment opportunities and offers

high standards of hygiene and sanitation leading to food safety.

Hence under PMMSY financial assistance is being proposed to the fishermen

for the purpose of establishment of fish markets facility/retail fish market.

Name of

scheme

"MOBILE KIOSK MARKETS AND MARKETING

INFRASTURCTURES CONSTRUCTION OF FISH KIOSKS

INCLUDING KIOSKS OF AQUARIUM / ORNAMENTAL FISH

" CSS-Beneficiary Oriented-Infrastructure & Post Harvest Management

Objective of

the Scheme

❖ To make fish available to consumers with maintaining proper hygiene

and quality.

❖ To Provide Self Employment opportunities to unemployed youth



❖ Availability of Hygienic Fish will create additional market for the Fish

as people avoid to purchase fish kept in un hygienic Condition.

❖ Core offering of fresh and dry fish.

❖ Freshly prepared fish-based meals and snacks, and earn bigger

margins.

Nature of

Scheme

To provide facilities like Kiosk and retail outlets to selected Fishermen,

Cooperative Society/group members/ Individual fishers/Fish Federation.

Eligibility 1. Fish farmers


3. Members Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in

fisheries sector



250


(FFPOs/Cs)


Selection of

Beneficiaries

At the district level , the proposal received from the proposed beneficiaries will

be placed before the District level committee which shall approve the list of

Screened Beneficiaries and will be forwarded to the State for approval at

SLAMC . The beneficiaries will be selected in following manner-

Sl Particular No.

of

unit

Unit

Cost

Central

Share

State

Share

Beneficiaries

Contribution

1. "MOBILE KIOSK

MARKETS AND

MARKETING

INFRASTURCTURES

CONSTRUCTION OF

FISH KIOSKS

INCLUDING KIOSKS

OF AQUARIUM /

ORNAMENTAL FISH

10 10.00 28.80 19.20 52.00

Scheme

Expenditure

Establishment of 10 fish storage facilities Kiosk /retail fish market Rs. 10.00

lakh per kiosk/retail market for the year 2020-21. 10 units of Rs 100.00 lakhs

is proposed.


Sl. Particular No. of unit Unit Cost Central

Share

Amount

1 "MOBILE KIOSK

MARKETS AND

MARKETING

INFRASTURCTURES

CONSTRUCTION OF

FISH KIOSKS

INCLUDING KIOSKS

OF AQUARIUM /

ORNAMENTAL FISH

10 10.00 28.80

Technical

Details of the

Scheme

Kiosk can be of RCC or Fabricated . Approval will be on case on case basis as

per the SOR.

Benefits from

the Scheme

✓ Members of Fishermen Cooperative Societies of Weaker

✓ Section/Fisherman Group in Rural area will get Self Employment

251

✓ Beneficiaries will generate income up to Rs. 30,000 per year.

✓ Disease Free, fresh fish will be made available to local residents in form

of Nutritious food.

Subsidy




Source of Finance






Fund required


Share


Contribution

1. General 6 14.40 9.60 36.00

Schedule Tribe NIL

Schedule Caste 2 7.20 4.80 8.00

Women 2 7.20 4.80 8.00

Total (Rs.) (In Lacs) 10 28.80 19.20 52.00



252

Timelines

Activity

Month


Proposal Submission



Issue of work order for establishment

of Kiosk

Verification and recommendation for

subsidy release


253


Mobile Fish Kiosks



Introduction

The Consumption of the Fish is growing day by day. Fish is being sold ask snacks

in the South India on the Cart. At present in northern India cooked/Fried fish is

not sold in on the cart or in the shops. Now with the increase in the consumption

pattern of the fish Kiosks is being constructed where only fish items is being sold

in the raw form or fried form. The response is good of the raw fish and fried sold

in kiosk as the hygiene and cold chain is maintained in the kiosk.

Customer is feeling comfortable in purchasing fish from kiosk. This is at one end

increasing the fish sale and at the other end it is creating lot of employment

opportunities.

Apart from minimizing post harvest losses, its helps in increasing

revenue, enhancing employment opportunities and offers

high standards of hygiene and sanitation leading to food safety.

Hence under PMMSY financial assistance is being proposed to the beneficiaries

for the purpose of establishment of mobile kiosk.

Name of

scheme

" Mobile Fish Kiosks" CSS-Beneficiary Oriented-Infrastructure & Post

Harvest Management.

Objective of

the Scheme • To make fish available to consumers with maintaining proper hygiene

and quality.

• To Provide Self Employment opportunities to unemployed youth



• Availability of Hygienic Fish will create additional market for the

Fish as people avoid to purchase fish kept in un hygienic Condition.

• Core offering of fresh and dry fish.

• Freshly prepared fish-based meals and snacks, and earn bigger

margins.

254

Eligibility Beneficiaries shall provide documentary evidence of availability of

requisite land free from all encumbrances financial resources,

necessary clearances/permission etc. No funds shall be provided

for land and building infrastructure.

1. Fish farmers


3. Members Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in

fisheries sector




(FFPOs/Cs)


Selection

procedure of

Beneficiaries



list of Screened Beneficiaries and will be forwarded to the State for approval at

SLAMC.

Scheme

Expenditure

Establishment of 30 Mobile Kiosk Rs. 10.00 lakh per kiosk/retail market for the

year 2020-21. 30 units of total cost of Rs 300.00 lakhs is proposed.


Particular No. of unit

proposed

Unit Cost

(Rs in

Lakhs)

Central

Share

Amount

(Rs in

Lakhs)

Mobile Fish Kiosks 30 10.00 90.00

Technical

Details of the

Scheme

Fish kiosk could be static as well mobile although the present proposal for the

mobile kiosk which as better flexibility and in other sector attracted common

people. Mobile kisosk are made on a suitable vehicle and at given time sells its

product at least one or two places in a given town. It serves ready to eat product

like fish fry, fish cutlet fish bowl, fish finger, fish chilly, fish samosha, fish ginger,

fish biryani, porn fry and porn chilly. Rice and fish is also in demand in Bihar so

it may serve the same as need.

255

Components of mobile fish kiosks

1. Vehicle – 5 Lakhs

2. MS Framing – inside stainless steel work and outside ACP.

3. 2 burner with gas cylinder and regulator

4. Battery and invertor

5. Deep fryer

6. Deep freezer

7. Small generator set

8. Water tank

9. Sink

10. Basin

11. Front shade

12. Waste bin

13. Name and branding

Total cost Rs. 10/- Lakh per mobile fish kiosks

The unit should be having a capacity to extend the shelf life of fish for 2 to 3 days

and increases marginal benefit to fish vendors. To keep its freshness intact, the

kiosk must maintain a temperature level of zero to four degree Celsius with a

closed refrigerated chamber and store fish under proper hygienic conditions.

Benefits from

the Scheme

• Members of Fishermen Cooperative Societies of Weaker

• Section/Fisherman Group in Rural area and rural youth will get Self

Employment

• Beneficiaries will generate income per year through this activity.

• Disease Free, fresh fish will be made available to local residents in form

of Nutritious food.

5 Lakh

256

Expected

Output

It is assumed that the beneficiary will be selling fish 300 days per annum.





• Labour Cost per annum = Rs 1,05,000 (Rs 350 per day)


• Fuel Cost = Rs 60,000 per annum

• Miscellaneous Expenses = Rs 10,000 per annum

• Net Profit per annum = Rs 2,45,000

Subsidy Component




(STs) and women.


Sources of Finance

The estimated project cost of “Mobile Fish Kiosks” for one unit has been worked out as Rs 10.00 lakh

as per PMMSY guidelines. The number of beneficiaries will be 30.







257

Funds Required

Name of the

Component

Unit Unit

Cost

(in

Lakh

Rs)

Category Units

Proposed

(Nos)

Total

Project

Cost (in

Lakh

Rs)

Central

Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiary

Share (in

Lakh Rs)

Mobile Fish Kiosks

Nos.

10.00 General 15 150.00 36.00 24.00 90.00

10.00 ST 3 30.00 10.80 7.20 12.00

10.00 SC 6 60.00 21.60 14.40 24.00

10.00 Women 6 60.00 21.60 14.40 24.00

Total Total 30 300.00 90.00 60.00 150.00

258

Timelines

Mobile Fish Kiosks

Activity

Month


Proposal Submission



Issue of work order for establishment

of Mobile Kiosk

Verification and recommendation for

subsidy release


259

E Platform for E Trading and E Marketing of Fish & Fishery Products

Introduction Bihar is producing more than 6 lacs tons of fish every year. With the

technology infusion productivity has been increased drastically. The gap

of production and Import is decreasing .The State is now started exporting

Fish in other States . Due to availability of water throughout the year there

is huge potential of Fish farming. There is no problem is marketing.

Farmers are getting market near their ponds.

But still Bihar is net importer of Fish. Not able to full fill the demand

of Nepal, North East States and other States even there is demand. Per

Capita Consumption is less in comparison the national average. Fish is a

very good alternative for source of protein and reducing the malnutrition

in view of the increase population of the state.

With the increase of Online Marketing of consumers and fresh products

the demand of Online purchase of Fish and Fish Product is also growing

Due to bad hygiene conditions of the Fish market people avoid to go to

Fish marke . Facilities of Online sale of Fish and Fish product will increase

the market and can provide huge employment Opportunities.

Name of scheme E Platform for E Trading and E Marketing of Fish & Fishery

Products

Objectives • To make fish available to consumers at the click of the button at

their convenient place .

• To make fish available to consumers at the right time and in the

right place.

• To provide sales opportunity to Unemployed Youth .


• To create the opportunity of employment of unemployed youth in

the state of Bihar

Component

Specifications

The component will require development of E Commerce Website and

Mobile app with good marketing network and manpower for delivery and

set up for production of Fish Products , Computer Hardware and Software

.

Nature of Scheme To provide facilities of Online facilities of purchasing Fish and Fish

Product to the Customers




• Members of Self Help Groups (SHGs)/Joint Liability Groups

(JLGs) in fisheries sector





260

Benefits from

Scheme • Employment generation for the fishers and fish farmers in the State

of Bihar.

• Disease Free, fresh fish will be made available to local resident in


• Making fresh fish available to consumers at the right time and in

the right place.

• Providing sales opportunity to fishers and fish farmers and

Unemployed Youths


• To strengthen the economic condition of the fishers and fish

farmers in Bihar.

• Beneficiaries will generate income up to Rs. 100,000 per year.

Subsidy




Source of Finance






FUND REQUIRED


Share


Contribution

1. General 1 2.40 1.60 6.00

Schedule Tribe

Schedule Caste

Women

Total (Rs.) (In Lacs) 1 2.40 1.60 6.00



261

Timelines

Activity

Month


Proposal Submission




Beneficiary


plant and machinery

Trail Run

262

Extension and support Services (Matasya Seva Kendra)

Introduction The agrarian economy of Bihar has most of its population that depends on

agriculture and allied activities like animal husbandry and rearing of fish. With the

improved programmes of Green Revolution and White Revolution a lot of

development has happened in the state of Bihar in the development of the agriculture

production and the products of the animal husbandry of Bihar. A revolution around

the fish production is also being implemented in the state of Bihar as there is a huge

untapped potential in fisheries and aquaculture, which can contribute considerably

to improve the livelihoods of people and families in rural Bihar. In due course ,it

can prove to be a major sector to promote various enterprises which could generate

innumerous employment opportunities in the Rural Bihar.

Fish farming or aquaculture can be stated as cultivation of fish, crustaceans,

mollusks, aquatic plants, algae, and other organisms. Aquaculture involves

cultivating freshwater and saltwater populations under controlled conditions, and

can be contrasted with commercial fishing, which is the harvesting of wild fish.

Particular kinds of aquaculture include fish farming, shrimp farming, oyster

farming, alga culture (such as seaweed farming), and the cultivation of ornamental

fish.

The farming mode of aquaculture when cultured in a commercial scale by the

farmer’s or entrepreneurs are practiced in major three ways as following

• The intensive aquaculture practices.

This sort of culture practices involves in a controlled environment

where fish farms are normally cultured in a controlled system. There

is a full-fledged management system placed for the aquaculture

practices in intensive culture. The entire growth stages of the culture

of the species is monitored and controlled. The organisms reared in

this technique are reared using a Standard of Practices which follows

Quality Management Principle to control production which can yield

desired results as required which may be optimal or similar required.

e.g. of such culture are Aquaponics, BFT (Biofloc Technology), RAS

(Recirculatory aquaculture system).

• The semi-intensive aquaculture practices

This is on the similar lines of the intensive culture practices and is

practiced in a system which is not as controlled as that of the intensive

culture as it is reared by the farmers of diverse Indian Societies who

has their own traditional cultural fish practices in India. So in this

proces,the scientific culture practices and technology combines with

traditional culture to bring forth a package of practice of aquaculture

i.e. widely practiced by most of the progressive farmers either in their

263

pond or in big reservoirs in the form of cage culture or in riverine

system in the form of Pen Culture.

• The traditional Aquaculture Practices.

These culture practices are mostly evolved from the society through

generations and is very less controlled, production in this culture

practices mostly relies on societal beliefs system and God's will.

*Farming over here implies to the intervention in the rearing process to enhance

production, such as regular stocking, feeding, protection from predators, etc.

Farming also implies individual or corporate ownership of the stock being

cultivated.

The future development of aquaculture depends on adoption of new and innovative

production technologies, management and utilization of less utilized water resources

and proper marketing. Reservoir fisheries offer a major opportunity to enhance fish

production in the country.In another way the culture practice should shift from

traditional to intensive culture practices. This shift in the culture practices would be

done through the adoption of scientific standard of practices in fish farming by the

fish farmers. The government intends to improve the fish production through the

facilitation of better managed practices among its beneficiaries through various

training programme and exposure.

The Indian fisheries sector is increasingly contributing to the nutritional security of

the country, with the present production of fish and shellfish from capture fisheries

and aquaculture being around 8.0 million tonnes. The country also has an important

role in the global fisheries as the second largest producer of fish in the world.

Diversification and high value produce will add new dimensions to this sector.

Proper post-harvest handling, reduction of losses and hygienic primary processing

are important to realize full potentials of the sector. Simultaneously, effective

marketing arrangements are to be made to ensure adequate returns to the fishers and

the farmers and also make available good quality fish at affordable prices to the

consumers. With these aspects in view, an end-to-end approach from ensuring

proper input availability to efficient marketing is on contemplated, for a 'win-win'

situation for both the fish producer and the consumer

With the similar objective in mind Bihar Govt. under PMMSY promote, support

and peruse dissemination activities through a network of “Matasya Seva Kendra

(MSK)” to be established as a special purpose Vehicle (SPV) at different strategic

locations across the state by involving reputed service providers having proven

track record in fisheries development and technical competence.

Area of

operation


Objective of

Scheme

The major aim of the project would be to bring a breakthrough of the challenge in

the extension system through the entrepreneur run and managed MSKs to enhance

264

the fisheries management practices among the fishermen and women of Bihar

through MSK based paid extension services served to the need of the fishermen and

women. This would help majorly in the following activities of the fishermen and

women.

Technical

Details

A. Site/Location Details

•Improved marine bio-diversity

•Water filtration by Oysters

•Improved Water Quality by Shellfishes

•creating a nutrient-rich ambience.

•Freedom from hunger & thirst

•Freedom from pain, disease, or injury

•Limiting "Crowding" leading to cannabalisation & feed competition

•Training,Awareness,Exposure & Capacity Building

•Certification,Accreditation, traceability and Labeing.

•Lower production cost

•Improved Efficiency

•Enormous Employment opportunites.

•Creating Demand & Supply Chain

• Optimum utilization of resources

•Enhancement of Production & Productivity.

• Quality Mass Production

Economic Benfits

Introduction to

Technology

Ecological Benefits

Animal Welfare

A. Site/Location Details

265

Good site selection is a key first step to realizing a successful aquaculture

project. MSK Unit would be established in a strategic location, preferably in a fish

seed production and farming hub, having road connectivity, approachability, better

conveyance, etc. to facilitate visit of farmers to MSK unit for interaction and

periodic visit of MSK staff to the field.

In making “aquaculture Site Search & Site Analysis report” we study below factors,

• Ecological factors

• Soil

• Water

• Land

• Climate

• Biological and operational factors

• Economic and social factors

DDQTL is a One Stop Solution to the State aquaculture industry. DDQTL will have

thecapability to offer all aquaculture operations with complete technical solutions

and service

Quality Tests & Analysis

a. Soil management

b.Water Quality management

c. Natural Feed management

d. Supplementary feed management

e. Aquaculture Animal Health management

Maintenance of a healthy aquatic environment and production of sufficient fish food

organisms (plankton) in ponds are two factors of primary importance for successful

aquaculture culture operation.

The nutrient status of water and soil play the most important role in governing the

production of plankton organisms or primary production in fish ponds. The bottom

soil governs the storage and release of nutrients to the overlying water through

various chemical and biochemical processes for biological production in the

environment.

A. Soil quality parameters

B. Technical Specifications

266

Hydrogen ion concentration (pH), Phosphorus, Nitrogen, Organic carbon

B. Water quality parameters:

I. Physical parameters: Depth, Temperature, Turbidity And Light .

II. Chemical Parameters: pH (Hydrogen ion concentration),Salinity ,Alkalinity,

Carbonate, Bicarbonate and Free Carbon dioxide, Dissolved oxygen, Total

hardness, Dissolved Nitrogen and its compounds , Phosphorous, Plankton analysis

Qualitativeand Quantitative .

C. Natural Feed management

All animals use chemical compounds to supply energy and for tissue building. They

must obtain their energy directly by eating plant material or by eating other

organisms’ naturals. These organic maters belongs to these major groups (i.e.)

proteins, carbohydrates, and fats in which energy is stored. Protein quality is

includable primarily by amino acid compositors. They are made up of 20-25 amino

acids. It can synthesize 10 of them (by interconversions) from each other or from

other molecules of intermediary but the other 10 (essential amino acids) cannot be

synthesis in the fish must be provided in the diet. They are methionine, Arginine,

Threonine, tryptophan, isolucine, Leucine, valine, phenylalanie, histidine and

lysine.

D. Supplementary feed management

Following points to be considered in fish feed formation :

• Cost of feed ingredients

• Nutrient content of feed ingredient

267

• Nutrients requirement of the animal (protein energy, vitamins, minerals,

amino acid)

• Available of nutrients to the animal from various feed materials.

• Ability of the cultured organism to utilized nutrients from various ingredient

as well as prepared diet.

• Expected feed consumption.

• Feed additives need and Type of feed processing desired.

E. Aquaculture Animal Health management

MSK supports a bio-security plan to help prevent and manage the diagnosis of a

declared disease or other serious disease event on a farm. Good farm design and

construction will limit the chance of disease outbreaks and of stock escaping. MSK

provides a technical guideline for health management for aquaculture. Below

mentioned are the major subject areas.

a. Animal source

b. Hygiene

c. Record Keeping

d. Chemical use

e. Disease

f. Disease Management

g. Disease Emergencies

C. Design & Layout

https://www.agriculture.gov.au/animal/aquatic/guidelines-and-resources

268

Nature of

Scheme

To provide financial assistance under the scheme establishment and Promoting

Matasya Seva Kendra.

Eligibility for

selection of

Beneficiaries

• Fishers













Selection of

Beneficiaries


Technical

Details

Cost Estimates

Components of the MSK Unit as suggested by the NFDB.

Sl. No. Component/ Items

1 Laboratory Equipment for water and Soil Testing and Fish Health

Management and Tube well

2 Accessories, Furniture, Interior Design, etc.

3 ICT Tools and its management

4 Two-wheeler and Field Kits

269

5 Manpower (field Coordinator / Sales Coordinator/ Lab Clinician /

Expert Service.)

6 Recurring Expenses (Maintenance costs, Travel costs , electric bill

etc.)

The components when arranged in various costing pattern can be clubbed in capital

and operational cost.

A. Capital Cost

The proposed estimate of the capital cost summed to an estimate of Rs. 18.53

Lakhs.

The component included in the capital cost of the MSK are

• Land, Site Development & Building

• Water / Soil Analysis Laboratory Equipments

• Microbiology Laboratory Equipments

• Accessories, Furniture, Interior Design

• ICT tools and its management

• Two wheeler and field kit’s

B. Operational Cost

The proposed estimate of the Operational Cost summed to an estimate of Rs.

11.47 Lakhs.

The component included in the Operational Cost of the MSK are

• Manpower (Field Coordinator/ Sales Coordinator/ Lab Clinician/

Expert Service)

• Recurring Expenses (Maintenance costs, Travel costs etc.

The above components expressed in financial figures: -

Sl.No PARTICULERS COST(in lakh)

1 *Land, Site Development & Building and Tube well 3.00

2 Water / Soil Analysis Laboratory Equipments 2.47

3 Microbiology Laboratory Equipments 2.45

4 Accessories, Furniture, Interior Design 1.5

5 ICT tools and its management 2.4

6 Two wheeler and field kits 1.71

7 Manpower (Field Coordinator/ Sales Coordinator/ Lab Clinician/

Expert Service) 9.72

8 Recurring Expenses (Maintenance costs, Travel costs, electric

bill etc.) 1.75

Total 25.00

270

1.. Cost component for the Water / Soil Analysis Laboratory Equipments: -

S.

Sl.No Particulars

Quant

ity Unit Rate

Amou

nt (in

lakh)

1 Ph meter Universal

Indicator 1 No 0.12 0.12

2 Salinity Refract meter 1 No 0.18 0.18

3 EC-TDS Meter 1 No 0.14 0.14

4 DO Meter 1 No 0.25 0.25

5 Flam Photometer 1 No 0.54 0.54

6 Water Bath 1 No 0.12 0.12

7 Hot Air Oven 1 No 0.25 0.25

8 Electronic Balance 1 No 0.1 0.1

9 Secchi Disk 1 No 0.02 0.02

10 Vandthoff Cone 1 No 0.02 0.02

11 Plankton Net 1 No 0.01 0.01

12 Distillation Unit 1 No 0.12 0.12

13 Soil pH Cone 1 No 0.05 0.05

14 Soil Moisture/

Temperature Tester 1 No 0.05 0.05

15 Glass Ware 1 Lot 0.25 0.25

16 Chemicals 1 Lot 0.25 0.25

Total 2.47

2.. Cost component for the Microbiology Laboratory Equipment’s

S.NO Particulars Quantity Unit Rate Amount

(in lakh)

1 Trinocular Microscope 1 No 0.7 0.7

2 Autoclave 1 No 0.2 0.2

3 Hot Plate 1 No 0.07 0.07

4 Colony Counter 1 No 0.08 0.08

5 Bacteriological Incubator 1 No 0.25 0.25

6 Micro Pipette 2 No 0.05 0.1

7 Laminar Air Flow 1 No 0.5 0.5

8 Agars 1 Lot 0.15 0.15

9 Glassware’s 1 Lot 0.15 0.15

10 Chemicals 1 Lot 0.25 0.25

Total 2.45

3. Cost component for the Accessories, Furniture, Interior Design:

271

Sl. No Particulars Quanti

ty Unit Rate

Amount

(in lakh)

1 Reception Table 1 No 0.1 0.1

2 Table (4x6) Glass/Granite

Top 2 No 0.1 0.2

3 Stainless Steel Word Bench 2 No 0.15 0.3

4 Shelves 4 No 0.05 0.2

5 Strong Rack 2 No 0.08 0.16

6 Chairs 12 No 0.01 0.12

7 Stainless Steel Stools 6 No 0.015 0.09

8 Wash Basin 2 No 0.03 0.06

9 Conference Table 1 No 0.15 0.15

10 Display Posters 12 No 0.01 0.12

Total 1.5

4. Cost component for the ICT tools and its management.

Sl. No. Particulars Quantity Unit Rate Amount

(in lakh)

1 Computer 2 No 0.35 0.7

2 Laptop (for Field

Service) 1 No 0.4 0.4

3 Software/App 1 Lot 0.7 0.7

4 Printer 1 No 0.1 0.1

5 Other Accessories 1 Lot 0.2 0.2

6 Maintenance/ Misc

Tools 1 Lot 0.3 0.3

Total 2.4

5. Cost component for the Two wheeler and field kit’s

Sl. No. Particulars Quantity Unit Rate Amount

(in lakh)

1 Two Wheeler 1 No 1.00 1

2 Mobile Laboratory 1 No 0.11 0.11

3

Mobile Laboratory

Equipment’s And Instant

Dip Kits

1 Lot 0.6 0.6

Total 1.71

272

6.Cost component for the Manpower (Field Coordinator/ Sales Coordinator/ Lab

Clinician/ Expert Service)

Sl. No Designation No. of

staff Monthly Salary

Annual

Salary

(in lakh)

1 Center Manager 1 25,000.00 3

2 Lab Technician 1 20,000.00 2.4

3 Field Coordinator 1 12,000.00 1.44

4 Sales Coordinator 1 12,000.00 1.44

5 Technical Expert 1 12,000.00 1.44 Rs. in Lakhs 9.72

7. Cost for the Recurring Expenses (Maintenance costs, Travel costs, electric bill etc.).

This had been proposed for an annual budget of 1.75 Lakhs per year.

Implementation

of Scheme





Sl Particular No.

of

unit

Unit

Cost

Central

Share

State

Share

Beneficiaries

Contribution

1. Matsya Seva Kendra 10 25.0

0

72.00 48.00 130.00

Expenditure on

implementation

of Scheme

Establishment of 10 Refrigerated Vehicles Rs. 25.00 lakh per Vehicle for the

year 2020-21. 10 units of Rs 250.00 lakhs is proposed.



(In Lacs)

Central

Share

Amount

Matsya Seva Kendra 10 25.00 72.00

Financial

provisions

Establishment of Matasya Seva Kendra cost is expected out of which 40% for

general and 60% for weaker section would be provided as financial assistance under

the scheme. Proposed cost is Rs.250.00 lakh for the year 2020-21.

Benefits of

implementation

of Scheme

The extension system of the government of Bihar would be benefitted from the

MSKs mainly through these activities: -

• Enrollment of beneficiary hatcheries, seed growers and fish farmers through

the online portal of the Department of fisheries, Government of Bihar.

273

• Pond management and monitoring that include water quality analysis,

growth and health monitoring through MSK established water quality and

fish health laboratory.

• ICT enabled advisory services related to inputs, better managed practices

and technologies, ponds and fish health management, training and other

related activities through MSK established ICT service platform designed

exclusively for the purpose.

• The MSK system will also facilitate identification and mitigation of issues/

hurdles/ problems faced midway by hatcheries, seed growers and fish

farmers at ground level and could also through up new challenges to be

addressed while promoting adoption of improved fish varieties,

technologies, processes approaches, etc.

• The MSK would also document and manage data in all the processes through

which they would be involved.

The various services remitted by the MSKs to the farmer would be: -

• Farmers enrollment.

• Pond monitoring.

• Inputs Management.

• Output Management and Marketing of Products.

• Data Management.

• Setup and manage Water Quality, Fish Health Laboratory Services.

• Advisory Services with reference to life cycle of species cultured, water

quality, health and disease diagnosis.

• Providing Services on demand basis, for Government Projects on

Production, Productivity, Disease Surveillance, etc.

Other Benefits:

• Helping to build Increase awareness of the importance of the aquatic

environment and the potential of aquaculture.

• Provide guidelines to the farmers on Farm selection & construction.

• Building the profitable relation in between Aquaculture & non aquaculture

systems.

• Better utilization of available natural resources to promote sustainable

aquaculture.

• Facilitating in all Aqua linked organization activities for sustainable

aquaculture development.

• Providing technical and management training for new and existing small-

scale farmers, farm workers and extension workers working to develop

aquaculture.

274

• Working for long-term stability, not just short-term relief.

• Applying Information Technology based aquaculture “Extension System”

Subsidy




Source of Finance

Item Amount (In Lakh) Amount





FUND REQUIRED


Share


Contribution

1. General 6 36.00 24.00 90.00


Schedule Caste 2 18.00 12.00 20.00

Women 2 18.00 12.00 20.00

Total (Rs.) (In Lacs) 72.00 48.00 130.00



275

Timelines

Activity

Month


Proposal Submission


Selection of area

Identification and Approval of area

Opening of Matasya Seva Kendra

Trail Run

276


Establishment of Medium RAS



Traditional aquaculture production in ponds requires large quantities of water. Approximately 1 million

gallons of water per acre are required to fill a pond and an equivalent volume is required to compensate

for evaporation and seepage during the year. Assuming an annual pond yield of 5,000 pounds of fish per

acre, approximately 100 gallons of water are required per pound of fish production.

In many areas of the State, traditional aquaculture in ponds is not possible because of limited water

supplies or an absence of suitable land for pond construction especially due to high rate of seepage.

Recirculating aquaculture production systems may offer an alternative to pond aquaculture technology

through water treatment and reuse, recirculating systems use a fraction of the water required by ponds to

produce similar yields. Because recirculating systems usually use tanks for aquaculture production,

substantially less land is required. The closed-system aquaculture presents a new and expanding

commercial opportunity.

Recirculating Aquaculture Systems (RAS) are tank-based systems in which fish can be grown at high

density under controlled environmental conditions. They are closed loop facilities that retain and treat the

water within the system. In a RAS, water flows from a fish tank through a treatment process and is then

returned to the tank, hence the term recirculating aquaculture systems. In a general term “Recirculatory or

Recirculating Aquaculture Systems (RAS) 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. RAS can be designed to be very environmentally sustainable, using 90-99% less

water than other aquaculture systems. RAS can reduce the discharge of waste, the need for antibiotics or

chemicals used to combat disease and fish and parasite escapes. RAS have been under development for

over 30 years, refining techniques and methods to increase production, profit and environmental

sustainability. Recent developments in control technology and microcomputers may revolutionize the

operation and control of RAS. A properly controlled RAS will also be energy efficient since production

can be optimized with respect to the various inputs. In addition, water levels, disruption of electric power,

fire, smoke and intrusion of vandals should also be monitored.

Hence, establishment of 30 units of Medium RAS is hereby proposed.

277


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. Closed-system

aquaculture presents a new and expanding commercial

opportunity. They are closed loop facilities that retain and treat

the water within the system. In a RAS, water flows from a fish

tank through a treatment process and is then returned to the

tank, hence the term recalculating aquaculture systems. RAS

can be designed to be very environmentally sustainable, using

90% less water than other aquaculture systems. RAS can

reduce the discharge of waste, the need for antibiotics or

chemicals used to combat disease and fish and parasite

escapes. Due to increased pressure on water resources by

upcoming urbanization, habitat destruction, industries &

shortage in natural resources of fish etc. need to look for the

alternative ways fish production is the need of time. One of the

most effective way to increase the fish production is by

promoting culture system like RAS.

2. Name of Scheme “Establishment of Medium RAS (with 6 tank of minimum

60m³/tank capacity of 10 ton/crop)” - Beneficiary Oriented

Scheme – Technology Infusion & Adaptation.

*As per PMMSY Guidelines, the scheme is “Medium RAS (with

6 tanks of minimum 30m³/tank capacity 10 ton/crop)”, but the

project doesn’t seem to be feasible, hence the proposed project is

“Medium RAS (with 6 tanks of minimum 60m³/tank capacity 10

ton/crop)”. The project has been revised to increase the water

holding capacity from 180 m³ to 360 m³ for holding 10 ton/crop.

(the above project is based on the NFDB guidelines for Medium

RAS which also has the water holding capacity of 360 m³)

278

3. Name of the

Component

Establishment of Medium RAS:

➢ Civil Work: Construction of Shed, 06 Culture Tanks of

30 cubic meter capacity of each tank, 01 Sump Tanks &

construction related to other accessories & boring pump.

➢ Setting of Filters & other Accessories: Setting of the

all filters like slow sand filter, Drum filter, Biological

filter & UV filter.

➢ Total area required for the project – 8,000 sq ft

(approx.)

3.1 Circular Tank: Six unit of circular tank is processed with the dimension of (8

M diameter, 1.5 M height) with the capacity of 60 cubic meter.

The building material needs brick; cement, sand etc. are locally

available.

Volume of the Tank = 𝜋r2 h = 3.14X 4 M X 4 M X 1.2 = 60.2

cubic meter (say 60 cubic meter)


suspended particles available in the water coming from circular

tank. Big suspended water will be settle in the bottom of this

tank.

Circular Tank

Sump Tank

Slow Sand Filter

Drum Filter

Biologocal Filter

UV Filter

279

3.3 Slow Sand Filter One unit of slow sand filter will be used for the filtration of

medium size particles left over in the water coming from sump

tank

3.4 Drum Filter One unit of drum filter will be used for the filtration of small

sized particles coming left in the water coming from slow sand

filter.

3.5 Biological Filter One unit of biological filter will be used for removing the

obnoxious gases like ammonia, H2S etc. available in the water

coming from drum filter


population of harmful bacteria available in the water coming

from biological filter











source.



condition.



technology.

280

6. Eligible

Beneficiary

(v) Fishers

(vi) Fish farmers

(vii) Fish workers and Fish vendors

(viii) Fisheries Development corporations

(ix) Self Help Groups (SHGs)/Joint Liability Groups (JLGs)

in fisheries sector

(x) Entrepreneurs and private firms

(xi) SCs/STs/Women/Differently abled persons

7. Eligibility

Criteria

Beneficiaries shall provide documentary evidence of availability





8. Constitution of

State and

District Level

Committee


• District Level Committee (DLC) at district level

in the chairmanship of DM




9. Selection

procedure of

beneficiary


approve the list of screened beneficiaries.

10. Implementation

of Plan

The proposed scheme “Establishment of Medium RAS (with 6

tank of minimum 60m³/tank capacity of 10 ton/crop)” is a

beneficiary-oriented scheme. After the due approval of schemes

by DOF, GoI, the schemes will be implemented through District



11. Expenditure on

unit construction

The estimated project cost of Medium RAS with 6 Tanks for


guidelines

12. Financial

Provision


*The project cost is Rs 25,02,000 but for ease of calculation,

it has been rounded off as 25.00 Lakhs.


281

Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

30 25.00 225.00

13. Benefits from

Implementation

of Plan

➢ It will enhance the production of fish with technology

infusion.

➢ It will be prominent way for the fish culture in

upcoming years when shortage in natural aquaculture

system with lack of rainfall will be realized.

➢ It will work as alternative way for the fish production

in decreasing natural water resources era.

➢ It will work as tool to enhance the production of fish in

urban & semi-urban area of the state.

➢ It will additionally produce the approx 600 MT of fish

annually.

➢ It could be used as specific site production near the

larger market area.

➢ It will help to get High output from a limited area with a

high fish density ranging up to 50-150kg/m3 under

perfect condition.

➢ It will enhance the economical status of fish farmers by

providing them new sales &marketing opportunities.

Establishment of 30 units of new RAS, will increase in

fish production by approx. 600 MT. It will create more than

5500 man-days. Around 40 direct and 1000 indirect

employment is expected to be created through implementation

of this project.

282

Subsidy Component




(STs) and Women.


Source of Finance

Source of Funds Amount (Rs In Lakh)





283

Timelines

Establishment of Medium RAS with 06 Tanks

Activity

Month






construction




release


284

Design & Layout of the RAS 6 Tanks

Total Plinth Area = 748 sq. meters.

285

Cost Estimates

Fixed Capital Cost

S. No Particulars Unit Rate Amount (Rs)

1 Construction cost of shed including 6 tanks of 8 m dia x

1.5 m high (750 sq m approx.)

1000/ sq m 750000

2 All types of Water filtration System - 550000

2.1 Drum Filter – 4 Lakh Litre - 160000

2.2 Rapid/Pressure Sand Filter (2 Nos.) – 4 Lakh Litre 120,000 120000

2.3 Bio Filter – 4 Lakh Litre - 120000

2.4 UV Filter – 4 Lakh Litre - 150000

3 Root Blowers (2 x 5 HP) 120,000 240000

4 Air distribution & Water Pipe line - 100000

5 10 KVA Genset for Power Back Up - 120000

Total Capital Cost 17,60,000

*As per PMMSY Guidelines, the scheme is “Medium RAS (with 6 tanks of minimum 30m³/tank capacity 10

ton/crop)”, but the project doesn’t seem to be feasible, hence the proposed project is “Medium RAS (with 6

tanks of minimum 60m³/tank capacity 10 ton/crop)”.

Operational Cost of per crop of Pangasius (6 months cycle)

S.No Particulars Unit Rate Amount (Rs)

1 Fish Seed 24,000 Rs 4/ Piece 96,000

2 Fish Feed 13,000 Kg Rs 40/ Kg 5,20,000

3 Power Charges Rs 10,000/month 60,000

4 Labour, Maintenance & Miscellaneous Rs 11,000/ month 66,000

Total Operational Cost 7,42,000

*At expected survival rate of 90% and harvest size is of 500 grams.

286

Estimates of Output and Value of Output Per Crop (6 months cycle)

Quantity of fish produced per crop = 10,800 kg

Net Sale value of produce per crop @ Rs110/kg = Rs 11,88,000

Operations cost per crop = Rs 7,42,000

Net profit per crop (net sale value – operational cost) = Rs (11,88,000 – 7,42,000) = Rs 4,46,000


Sl. No. Particulars Amount (In Rs)

1. Capital Cost 17,60,000

2. Operational Cost per crop 7,42,000

3. Total Project Cost 25,02,000

4. Gross Income Per Crop 11,88,000

5. Gross Profit 4,46,000

6. Interest for 6 months @ 6 % (12% annually) 1,05,600

7. Depreciation of Capital Cost for 6 months @ 5% (10%

annually)

88,000

8. Net Profit per crop 2,52,400

9. Net Profit per annum 5,04,800

10. B C Ratio with respect to Gross Income 1.27

287


Establishment of Large RAS



Traditional aquaculture production in ponds requires large quantities of water. Approximately 1 million

gallons of water per acre are required to fill a pond and an equivalent volume is required to compensate

for evaporation and seepage during the year. Assuming an annual pond yield of 5,000 pounds of fish per

acre, approximately 100 gallons of water are required per pound of fish production.

In many areas of the State, traditional aquaculture in ponds is not possible because of limited water

supplies or an absence of suitable land for pond construction especially due to high rate of seepage.

Recirculating aquaculture production systems may offer an alternative to pond aquaculture technology

through water treatment and reuse, recirculating systems use a fraction of the water required by ponds to

produce similar yields. Because recirculating systems usually use tanks for aquaculture production,

substantially less land is required. The closed-system aquaculture presents a new and expanding

commercial opportunity.

Recirculating Aquaculture Systems (RAS) are tank-based systems in which fish can be grown at high

density under controlled environmental conditions. They are closed loop facilities that retain and treat the

water within the system. In a RAS, water flows from a fish tank through a treatment process and is then

returned to the tank, hence the term recirculating aquaculture systems. In a general term “Recirculatory or

Recirculating Aquaculture Systems (RAS) 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. RAS can be designed to be very environmentally sustainable, using 90-99% less

water than other aquaculture systems. RAS can reduce the discharge of waste, the need for antibiotics or

chemicals used to combat disease and fish and parasite escapes. RAS have been under development for

over 30 years, refining techniques and methods to increase production, profit and environmental

sustainability. Recent developments in control technology and microcomputers may revolutionize the

operation and control of RAS. A properly controlled RAS will also be energy efficient since production

can be optimized with respect to the various inputs. In addition, water levels, disruption of electric power,

fire, smoke and intrusion of vandals should also be monitored.

Hence, establishment of 30 units of Large RAS is hereby proposed.

288


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. Closed-system aquaculture presents a new and

expanding commercial opportunity. They are closed loop facilities

that retain and treat the water within the system. In a RAS, water

flows from a fish tank through a treatment process and is then

returned to the tank, hence the term recalculating aquaculture

systems. RAS can be designed to be very environmentally

sustainable, using 90% less water than other aquaculture systems.

RAS can reduce the discharge of waste, the need for antibiotics or

chemicals used to combat disease and fish and parasite escapes.

Due to increased pressure on water resources by upcoming

urbanization, habitat destruction, industries & shortage in natural

resources of fish etc. need to look for the alternative ways fish

production is the need of time. One of the most effective way to

increase the fish production is by promoting culture system like

RAS.

2. Name of Scheme “Establishment of Large RAS (with 08 tanks of minimum 90

m³/tank capacity of 40 ton/crop” - Beneficiary Oriented Scheme –

Technology Infusion & Adaptation.

3. Name of the

Component

Establishment of Large RAS:

➢ Civil Work: Construction of Shed, 08 circular culture

Tanks, 01 Sump Tanks & construction related to other


➢ Setting of Filters & other Accessories: Setting of the all

filters like slow sand filter, Drum filter, Biological filter &

UV filter.

➢ Total area required for the project: 14,000 sq. ft

(approx.)

289

3.1 Circular Tank: Eight unit of circular tank is processed with the dimension of 10 M

diameter and 1.5 M high with the capacity of 90 cubic meter. The

building material needs brick; cement, sand etc. are locally available.

Volume of the Tank = 𝜋r2 h = 3.14X 5M X 5M X 1.2 = 94.2 cubic

meter (say 90 cubic meter)


suspended particles available in the water coming from circular tank.

Big suspended water will be settled in the bottom of this tank.

3.3 Slow Sand Filter One unit of slow sand filter will be used for the filtration of medium

size particles left over in the water coming from sump tank.

3.4 Drum Filter One unit of drum filter will be used for the filtration of small sized

particles coming left in the water coming from slow sand filter.

3.5 Biological Filter One unit of biological filter will be used for removing the obnoxious

gases like ammonia, H2S etc. available in the water coming from

drum filter.


population of harmful bacteria available in the water coming from

biological filter.


Circular Tank

Sump Tank

Slow Sand Filter

Drum Filter

Biologocal Filter

UV Filter

290

5. Objective ➢ To use the technology to enhance the fish production on a

limited supply of water and land to meet the growing

demand.

➢ To make complete environmental control to maximize fish

growth year-round.

➢ To provide flexibility to specific site production facilities

near large markets.

➢ To promote Complete and convenient harvesting with less

cost.


➢ To get high output from a limited area with a high fish

density ranging up to 50-150kg/m³ under perfect condition.

➢ To provide the new opportunities to fish farmer to enhance

their economical status by the use of technology.

➢ Optimal and stable production secure high and stable quality

of the fish

➢ Easily controllable and traceability.

➢ The incoming water can be treated to achieve the desired

quality

➢ The effluent can be reduced to a minimum, and therefore be

controlled

➢ Sludge from the system can be treated to produce an odor

free fertilizer with desired dry matter content.

6. Eligible Beneficiary i. Fishers

ii. Fish farmers

iii. Fish workers and Fish vendors

iv. Entrepreneurs and private firms

v. Fish Farmers Producer Organizations/Companies

(FFPOs/Cs)

vi. SCs/STs/Women

7. Eligibility Criteria As per PMMSY Guidelines, beneficiaries shall provide documentary

evidence of availability of requisite land (either own/ registered lease).

In case of leased land, the minimum lease period should be 10 years

from the date of submission of the DPR/SCP.

291

8. Justification of the

Scheme

The need for high quality human food grows as the India as well as

the world's population grows. Most of the wild fish populations are

now at or beyond maximum sustained yield, meaning that additional

harvest only reduces the fish available for next year's catch. In

addition, there is concern that wild caught fish may sometimes be

contaminated with mercury or other pollutants. Aquaculture is seen

as a way to produce more fish from a controlled environment.

However, traditional extensive aquaculture (ponds, raceways)

requires an abundant water supply. The same human pressures that

increase the demand for fish also decrease the water available to

grow them in. All of these factors encourage the use of recirculation

aquaculture, where a large amount of high-quality fish can be grown

in a small amount of water. The engineering and biology behind

recirculation aquaculture is well established. The economics

(essentially competing in price with wild caught fish) is currently the

limiting factor preventing broader commercial development of

aquaculture. At this time, most successful recirculation enterprises

focus on niche markets of high value fish. Recirculation technology

is not feeding the world yet, but it has the potential to provide easily

digestible quality protein.

9. Constitution of

State and District

Level Committee


• District Level Committee (DLC) at district level in

the chairmanship of DM




10. Selection procedure

of beneficiary



292


Plan

The proposed scheme “Establishment of Large RAS (with 08 tanks

of minimum 90 m³/tank capacity of 40 ton/crop” is a beneficiary-

oriented scheme. After the due approval of schemes by DoF, GoI,

the schemes will be implemented through District Fisheries Officers

by the beneficiary under the technical guidance of departmental

engineers.


construction

The estimated project cost of Large RAS with 8 Tanks for one unit

has been worked out as 50.00 lakhs as per PMMSY guidelines.



Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

30 50.00 450.00

14. Benefits from

Implementation of

Plan

➢ It will enhance the production of fish with technology infusion.

➢ It will be prominent way for the fish culture in upcoming years

when shortage in natural aquaculture system with lack of rainfall

will be realized.

➢ It will work as alternative way for the fish production in

decreasing natural water resources era.

➢ It will work as tool to enhance the production of fish in urban &

semi-urban area of the state.

➢ It will additionally produce the approx 1200 MT of fish annually.

➢ It could be used as specific site production near the larger market

area.

➢ It will help to get High output from a limited area with a high fish

density ranging up to 50-150 kg/m³ under perfect condition.

➢ It will enhance the economical status of fish farmers by providing

them new sales &marketing opportunities.

Establishment of 30 new Large RAS with 8 tanks, will result to

additional increase in fish production by 1200 MT. It will create more than

2500 man-days. Around 40 direct and 1000 indirect employment is

expected to be created through implementation of this project.

293

Subsidy Component



• 60% of the project cost for Scheduled Castes (SCs), Scheduled Tribes (STs) and Women.


Sources of Finance

The estimated project cost of “Establishment of Large RAS (with 08 tanks of minimum 90 m³/tank

capacity of 40 ton/crop” has been worked as 50.00 lakh per unit as per PMMSY guidelines.







294

Timelines

Establishment of Large RAS with 08 Tanks

Activity

Month






construction




release


295

Design & Layout of the RAS

Model of RAS 8 Tanks (10 M Dia, 1.5 M High)

Capacity of 1 Tank – 90 Ton)

296

Cost Estimates

Fixed Capital Cost

S. No Particulars Unit Rate Amount (Rs)

1 Construction cost of shed including 8 tanks of 9 m dia x

1.5 m high (1300 sq m approx.)

1000/ sq m 13,00,000/-

2 All types of Water filtration System - 13,00,000/-

2.1 Drum Filter – 8 Lakh Litre - 3,00,000

2.2 Rapid/Pressure Sand Filter (3 Nos.) – 8 Lakh Litre 1,20,000 3,60,000

2.3 Bio Filter – 8 Lakh Litre - 3,00,000

2.4 UV Filter – 8 Lakh Litre - 3,40,000

3 Root Blowers (2 x 10 HP) 2,25,000 4,50,000/-

4 Air distribution & Water Pipe line - 2,50,000/-

5 20 KVA Genset for Power Back Up - 3,75,000/-

Total Capital Cost 36,75,000/-

Operational Cost of per crop of Pangasius (6 months cycle)

S.No Particulars Unit Rate Amount (Rs)

1 Fish Seed 44,000 Rs 4/ Piece 1,76,000/-

2 Fish Feed 22,000 Kg Rs 40/ Kg 8,80,000/-

3 Power Charges Rs 20,000/month 1,20,000/-

5 Labour, Maintenance & Miscellaneous Rs 15,000/ month 90,000/-

Total Operational Cost 12,66,000/-


297

Estimates of Output and Value of Output Per Crop (6 months cycle)




Net profit per crop (net sale value – operational cost) = Rs (21,78,000– 12,66,000) = Rs 9,12,000



1. Capital Cost 36,75,000

2. Operational Cost per crop 12,66,000

3. Total Project Cost 49,41,000

4. Gross Income Per Crop 21,78,000

5. Gross Profit 9,12,000

6. Interest for 6 months @ 6 % (12% annually) 2,20,500

7. Depreciation of Capital Cost for 6 months @ 5%

(10% annually)

1,87,050

8. Net Profit per crop 5,00,490

9. Net Profit per annum 10,00,980


298


Biofloc (25 tanks of 4m dia and 1.m high) Culture System



“Biofloc" is a general term that describes an assemblage of living (bacteria, cyanobacteria, algae, fungi,

protozoan’s) and non-living (detritus, uneaten feed, waste products) components that form suspended

aggregates also in aquaculture systems. The aggregates vary in size from the microscopic to > 1 mm with

wet-weight density of slightly > 1 g/ml.


degradation. Interest in closed aquaculture systems for the production of fish is increasing, mostly due

to some key environmental and marketing advantages that such systems have come over extensive

systems. When water is reused, the risk of discharging pollution is reduced. This is a benefit for

protecting natural resources. Furthermore, environmental regulations and discharge fees are inhibitive in

most regions.

Nowadays, due to increase in population and division of families, land holding per farmer/person is

decreasing day-by-day putting a lot of pressure on existing resources and hence it is important to look for

alternative sources of aquaculture. Biofloc in this context can be a suitable aquaculture solution for the

urban areas or the areas where land holding is less and water availability is also not adequate.

Biofloc can play a vital role for urban aquaculture or places with less land and water availability as it can

be done in less space as compared to traditional aquaculture practices and it can be a good employment

and income generation opportunity for the youth and urban population.






culture system.

Hence, proposal for establishment of 30 units of Biofloc (25 tanks) for aquaculture is hereby proposed.

299

1. Introduction In recent years the aquaculture industry has come under



fish is increasing, mostly due to some key environmental and

marketing advantages that such systems have come over

extensive systems. When water is reused, the risk of



regulations and discharge fees are inhibitive in most regions.


pathogen from the environment to cultured animals is unlikely,

especially when bio security measures such as source water

disinfection are employed. Using closed systems limits the

chance of animal escapement, helping to prevent exotic

species and disease introductions to the natural environment.

Because of reduced water use, high biomass, and relatively

high heat containment, fish can be cultured at inland locations.

This can allow producers to market fresh, never frozen fish to

inland metropolitan locations and can help to reduce land cost

and the dangers associated with extreme weather events.

2. Name of Scheme “Establishment of Biofloc Culture System with 25 Tanks” -

Beneficiary Oriented Scheme – Technology Infusion &

Adaptation.

3. Name of the

Component

Establishment of Biofloc culture system with 25 Tanks

➢ Civil Work: Construction of open Shed, 25 Culture

Tanks, & construction related to other accessories &

boring pump.


other accessories.

➢ Total area required for the project – 8700 sq ft

(approx.)


300










source.



condition.



technology.

6. Eligibility Criteria Beneficiaries shall provide documentary evidence of availability





7. Constitution of State

and District Level

Committee







8. Selection procedure of

beneficiary




Plan

The proposed scheme “Establishment of Biofloc Culture

System with 25 Tanks” is a beneficiary-oriented scheme.

After the due approval of schemes by DOF, GoI, the schemes

will be implemented through District Fisheries Officers by the

beneficiary under the technical guidance of departmental

engineers.


construction

The estimated project cost of Biofloc culture system with 25

tanks for one unit has been worked out as 25.00 lakhs as per

PMMSY guidelines.

301



Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

30 25.00 225.00

12. Benefits from

Implementation of

Plan







systems of fish).





➢ It reduces the use of protein-rich feed and the cost of

standard feed.


fisheries that means the use of cheaper fish food and

trash fish for fish feed formulation

➢ It will produce additionally 660 MT (approx.) of fish

annually.


increase in fish production by 660 MT. It will create more than

6500 man-days. Around 80 direct and 800 indirect employments

is expected to be created through implementation of this project.

13. Technical details Areas of 25

Tanks

25 Tanks * 16 M = 400 M2

Bio-floc Tank

Size

Diameter = 4 M, & Height = 1.5 M

Water Holding

Capacity of each

Tank

15,000 Ltr

Water quality

Parameter

Dissolved oxygen-5mg/l, Temparature-

26-34


Floc Density- 25-40 mg/l, Ammonia-

0.5 ppm, Nitrite-0.3 ppm, Nitrate-150

ppm, Alkalinity-120-280 ppm

302

Materials of

Tanks

Tarpaulin / Fibre

Stocking Density 70 (approx) Nos per M3 (1000 Seeds per

15,000 Ltr Tank)

Name of Species

Suitable

Tilapia , Common carp, Singhi, Magur,

Pabda,

anabus , Rohu , Milk fish , Vannamei,

Tiger

shirmp and Pangasius

Bio-Floc Content Raw Salt, Dolamite, Molasis, Probiotics

Survival % 90 %

Type of Feed to

be used



Feeding

Frequency

4 times in early stage, Later 02 times in

a day

FCR 1 : 1

Duration of

Culture

06 Months

Size / weight of

the species in

grams

500 Gram per

Numbers of crop

per year


Production per

annum

22000.00 Kgs

Farm Gate Price

(Per Kgs)

110.00

303

Subsidy Component



(SCs), Scheduled Tribes (STs) and women.

Source of Finance

Item Amount (Rs In Lakh)





304

Timelines

Establishment of Biofloc Culture system with 25 Tanks

Activity

Month






biofloc construction




release


305

Design & Layout of the Biofloc Culture System with 25 Tanks

Total Plinth Area: 804.00 Sqm

306

Cost Estimates

S. No. Component Nos Cost

(Rs)

Total (Rs in

Lakhs)

Capital Cost

1. Setup of Tarpaulin/Fibre tanks

(15,000 Litres capacity)

25 22,000 5.50

2. Shed material and accessories fixing

charges

800m2 600/m2 4.80

3. Water supply bore well and pump (2

nos. of 3 HP)

- 150000 1.50

4. PVC pipe fittings for air, water flow LS 250000 2.50

5. Nets and accessories 25 3000/Tank 0.75

6. Blower 3 - 1.10

6.1 1 HP 2 20000 0.40

6.2 2 HP 2 35000 0.70

7. Air stones and other accessories LS 2000/tank 0.50

8. Electrification LS 100000 1.00

9. Power generator (5 KVA) 1 150000 1.50

10. Miscellaneous expenses 0.30

Sub-Total 19.45

Operational Cost for one crop of Pangasius (6 months cycle)

S. No. Particulars (for 25 tanks) Amount (in Lakh Rs)

1 Seed @ Rs 4/- for 25000 seeds 1.00

2 Feed Cost @ Rs 30/kg for 11 Tons 3.30

3 Probiotics, carbon source, test kits, electricity etc. 1.25

Sub-Total 5.55

Grand Total 25.00


307








1. Capital Cost 19.45

2. Operational Cost per crop 5.55

3. Total Project Cost 25.00

4. Gross Income Per Crop 12.10

5. Gross Profit 6.60

6. Interest for 6 months @ 6 % (12% annually) 1.17

7. Depreciation of Capital Cost for 6 months @ 5%

(10% annually)

0.98

8. Net Profit per crop 4.45

9. Net Profit per annum 8.90


308


Biofloc (50 tanks of 4m dia and 1.5 high) culture system



“Biofloc" is a general term that describes an assemblage of living (bacteria, cyanobacteria, algae, fungi,

protozoan’s) and non-living (detritus, uneaten feed, waste products) components that form suspended

aggregates also in aquaculture systems. The aggregates vary in size from the microscopic to > 1 mm with

wet-weight density of slightly > 1 g/ml.


degradation. Interest in closed aquaculture systems for the production of fish is increasing, mostly due

to some key environmental and marketing advantages that such systems have come over extensive

systems. When water is reused, the risk of discharging pollution is reduced. This is a benefit for

protecting natural resources. Furthermore, environmental regulations and discharge fees are inhibitive in

most regions.

Nowadays, due to increase in population and division of families, land holding per farmer/person is

decreasing day-by-day putting a lot of pressure on existing resources and hence it is important to look for

alternative sources of aquaculture. Biofloc in this context can be a suitable aquaculture solution for the

urban areas or the areas where land holding is less and water availability is also not adequate.

Biofloc can play a vital role for urban aquaculture or places with less land and water availability as it can

be done in less space as compared to traditional aquaculture practices and it can be a good employment

and income generation opportunity for the youth and urban population.






culture system.

Hence, proposal for establishment of 30 units of Biofloc (50 tanks) for aquaculture is hereby proposed.

309

1. Introduction In recent years the aquaculture industry has come under



fish is increasing, mostly due to some key environmental and

marketing advantages that such systems have come over

extensive systems. When water is reused, the risk of



regulations and discharge fees are inhibitive in most regions.


pathogen from the environment to cultured animals is unlikely,

especially when bio security measures such as source water

disinfection are employed. Using closed systems limits the

chance of animal escapement, helping to prevent exotic

species and disease introductions to the natural environment.

Because of reduced water use, high biomass, and relatively

high heat containment, fish can be cultured at inland locations.

This can allow producers to market fresh, never frozen fish to

inland metropolitan locations and can help to reduce land cost

and the dangers associated with extreme weather events.

2. Name of Scheme “Biofloc (50 tanks of 4m dia and 1.5 high) culture system”

Beneficiary Oriented Scheme – Technology Infusion &

Adaptation.

3. Name of the

Component

Establishment of Biofloc culture system with 50 Tanks

➢ Civil Work: Construction of Shed, 50 Culture Tanks,

& construction related to other accessories & boring

pump.


other accessories.

➢ Total Area required for the project – 16800 sq ft.








310




source.

➢ To get high output from a limited area with a high fish


condition.



technology.

6. Justification of the

Scheme

Biofloc is a zero-water exchange system of fish culture, it

rarely needs water exchange that too very negligible in some

cases when problem persist. Biofloc systems are highly

productive in comparisons to extensive farming and can

produce 10 to 15 times more fish by enhancing survival rate,

growth performance and feed conversion ratio. It reduces the

utilization of protein rich feed and cost of standard feed; hence

it is a cost-effective feed production method.

7. Eligibility Criteria Beneficiaries shall provide documentary evidence of

availability of requisite land (either own/registered lease). In

case of lease land, the minimum lease period should be 10

years from the date of submission of DPR/SCP and the

registered lease document will be included in the DPR/SCP.

8. Constitution of State

and District Level

Committee







9. Selection procedure

of beneficiary



10.

Implementation of

Plan

The proposed scheme “Biofloc (50 tanks of 4m dia and 1.5

high) culture system” is a beneficiary-oriented scheme. After

the due approval of schemes by DOF, GoI, the schemes will

be implemented through District Fisheries Officers by the

beneficiary under the technical guidance of departmental

engineers.

311


construction

The estimated project cost of Biofloc culture system with 50

tanks for one unit has been worked out as 50.00 lakhs as per

PMMSY guidelines.



Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh

Rs)

30 50.00 450.00

13. Benefits from

Implementation of

Plan







systems of fish).





➢ It reduces the use of protein-rich feed and the cost of

standard feed.


fisheries that means the use of cheaper fish food and

trash fish for fish feed formulation

➢ It will produce additionally 1350 MT of fish annually.


increase in fish production by 1350 MT. Around 150 direct and

1500 indirect employments is expected to be created through

implementation of this project.

14. Technical details Areas of 50

Tanks

50 Tanks (50 X 4 M X 4 M) = 800 M

2

Bio-floc Tank

Size

Diameter = 4 M, & Height = 1.5 M

Water Holding

Capacity of each

Tank

15,000 Ltr

Water quality

Parameter

Dissolved oxygen-5mg/l, Temparature-

26-34

312


Floc Density- 25-40 mg/l, Ammonia-

0.5 ppm, Nitrite-0.3 ppm, Nitrate-150

ppm, Alkalinity-120-280 ppm

Materials of

Tanks

Tarpaulin / Fibre/Pucca Structure

Stocking Density 65 (approx.) Nos per M3 (1000 Seeds

per 15,000 Ltr Tank)

Bio-Floc Content Raw Salt, Dolamite, Molasis, Probiotics

Survival % 90 %

Type of Feed to

be used



Feeding

Frequency

4 times in early stage, Later 02 times in

a day

FCR 1: 1.06

Duration of

Culture

06 Months

Size / weight of

the species in

grams at the time

of harvest

500 Gram per

Numbers of crop

per year


Production 45000.00 Kgs

Farm Gate Price

(Per Kgs)

110.00

313

Subsidy Component



• 60% of the project cost for Scheduled Castes (SCs), Scheduled Tribes (STs) and Women.


Source of Finance

Source of Finance Amount (Rs In Lakh)





314

Design & Layout of Biofloc (50 Tanks)

Total Plinth Area – 1560 sq. meter

315

Timelines

Biofloc (50 tanks of 4m dia and 1.5 high) culture system

Activity

Month





Issue of advance approval for biofloc

construction




release


316

Cost Estimates

S. No. Component Nos Cost

(Rs)

Total (Rs in

Lakhs)

Capital Cost

11. Setup of Tarpaulin/Fibre tanks

(15,000 Litres capacity)

50 20,000 10.00

12. Shed material and accessories fixing

charges

1600m2 600/m2 9.60

13. Water supply bore well and pump (2

nos. of 3 HP)

- 150000 1.50

14. PVC pipe fittings for air, water flow LS 4,75,000 4.75

15. Nets and accessories 50 3000/Tank 1.50

16. Blower 5 - 1.30

1 HP 2 20,000 40,000

2 HP 3 35,000 1,05,000

17. Air stones and other accessories LS 2000/tank 1,00,000

18. Electrification LS 1,50,000 1.5

19. Power generator (15 KVA) 1 3,70,000 3.70

20. Miscellaneous expenses 0.50

Sub-Total 35.50

Operational Cost for one crop of Pangasius (6 months cycle)

S. No. Particulars Amount (in Lakh Rs)

1 Cost of seeds @ Rs 4/- for 50,000 seeds 2.00

2 Feed Cost @ Rs 30/kg for 24 Tons 7.20

3 Probiotics, carbon source, test kits, electricity etc. 5.30

Sub-Total 14.50

Grand Total 50.00


317








1. Capital Cost 35.50

2. Operational Cost per crop 14.50

3. Total Project Cost 50.00

4. Gross Income Per Crop 24.75

5. Gross Profit 10.25

6. Interest for 6 months @ 6 % (12% annually) 2.13

7. Depreciation of Capital Cost for 6 months @ 5% (10%

annually)

1.78

8. Net Profit per crop 6.34

9. Net Profit per annum 12.68


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