pangasius fish production inlow costre-circulatory...
TRANSCRIPT
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 1
Pangasius fish production inlow costre-circulatory aquaculture system
Central & state share Rs 1125000
Bank loan Rs 375000
Beneficiary share Rs 600000
Total cost Rs 2100000
(Central government share & state government share is calculated on approved cost of
project Rs 1500000)
Name of beneficiary
District
Vision of U.P. Fisheries Department
Transforming rural poverty to prosperity through fisheries and aquaculture development
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 2
List of Documents
1- Project report ………………………………………………………………… 3-4
2- Matsya Samridhi……………………………………………………………….5-6
3- Application form………………………………………………………………..7-8
4- Summery of project …………………………………………………………..9
5-Detail estimates ………………………………………………………………. 10-16
6 -Drawing of project…………………………………………………………….17
7 -Economics of project ………………………………………………………..18
8-Bank loanRepayment schedule…………………………………………. 19
9 -Financial analysis……………………………………………………………… .20
10- Affidavit of beneficiary……………………………………………………. 21
11- Land ownership document/Khtuni………………………………….. 22
12- Identification proof………………………………………………………… .23
13- Anticipatory Bank loan sanction letter…………………………….. 24
14-Other documents as follow…………………………………………….. 25
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 3
Pangasius fish production in low costre-circulatory aquaculture system Introduction Re-circulatoring aquaculture systems are indoor tank-based technology driven culture base systems in which fish are grown at high density under controlled environmental conditions. Generally, farmers adopt a more intensive approach (higher densities and more rigorous management) than other aquaculture production systems.
Object Multifold enhancement of fresh and healthy fish production in limitedwater and land.
Re-circulatory aquaculture system Given the fact that traditional methods of fish farming in India is able to produce just between 8-10 tons of fish per hectare of land and at the same time uses more than 20 liters of water per kgs of fish. Contrary to this re -circulatory Aquaculture System may need 1/8th of a hectare & 1/6th of water and still would be able to produce up to 60 tons of fish per year. According to FAO by 2030 our fish consumption requirements would be 4 times of our current production. Re-circulatory aquaculture systems are closed-loop production systems that continuously filter and recycle water, enabling large-scale fish farming that requires a small amount of water and releases little or no pollution.
Beneficiary The beneficiary of the project is sri son of sri residentof …………. have land of ……… hectare.
Project activity Four cemented tanks will be constructed. Each tank dimension of 7.62x7.62x1.5 meterof which area is 87.09 cum and water capacity of each tank is 87000 liter. Tanks corners are in semicircular shape and heights from floor center is 1.5 meter and from floor periphery 1.2 meter so that unutilized food can be easily drain out from tank during recirculation process.Thus there is least chance of fungal growth.The water supply will be through water pipe line whose out let with shower. There will be one biological filter tank. All the four tanks will be covered. The system is as per mention designed. 6500 fingerlings of pangasius sutchi will be stock. In each tankstocking rate 72 fingerling/cum and feed consumption will be 53 qt. In eight month 4000 kg fish will be harvested. Total 16 tons Pangasius sutchi fish will produce in four tanks.
Finance pattern The total project cost is Rs 2100000lacs in which Rs750000 is central share,Rs 375000 is state share in the form of subsidy to farmer, Rs 350000 is bank loan and
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 4
Rs 600000 are farmer share. The subsidy/ government share is calculated on fixed project cost i.e Rs 1500000 / RAS project.
Benefits The system has species and harvest flexibility. Different species can be cultured in different tanks depending on market demand and price.16 tons fish is approximate production in 232.25m2 where as 3-4 hectare of outdoor ponds would be necessary to produce an equal amount of fish with traditional open pond culture.
Risks 1-Large ammonia and nitrite production is the cause of mortality. 2-High oxygen demand so sudden depletion of oxygen is the cause of mortality. 3-Recirculation rate also affect the production. 4-Water quality is also affecting the production.
Measures 1-Ammonia& nitrite toxicity can be managed through biological filter. Nitrite level should be kept 0.5mg/liter upper limit is the cause of Brown blood disease (methemoglobinemia) .In this disease the blood looks like in chocolate color. Nacl treatment is best with dose 0.45 kg/550 liter water. 2-Nitrificationis an aerobic process. Therefore, tanks with large number of fish and heavy ammonia loads will require plenty of oxygen before and after the bio filtrationprocess. So air compressor is necessary. It is also an acidic process but is most efficient when pH maintained between 7-8 and water temperature is about 27-28 C. Soft acidic water may require the addition of caco3to buffer the water. 3-The size and design of bio filter is also important. Large biofilter can support greater fish production because they have a large ammonia assimilation capacity. It must provide sufficient surface area for colonization of nitrifying bacteria. It needs to provide a large surface to provide a large surface area to support bacterial populations at densities adequate to reduce the load of waste products. The ideal biofilter should have (1) high surface area for dense bacterial growth,(2) sufficient pore spaces for water movement ,(3)clog resistance,(4) easy cleaning. Cooler water temperature reduce the bacterial activity 4-Recirculation rate can be calculated by dividing the volume of water in the tank by the capacity of pump. Increasing the rate of recirculation per day would provide increased bio filtration, greater nitrification (bacterial contact), and reduce ammonia level.
Output, out come and indicator Output Outcome Indicator
Technology based
aquaculture system
developed
1.Fish production will enhanced in limited
space
2.Species diversification culture at one place
Farm reared fresh
fish available in
market
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 5
MatsyaSamridhi
National Fisheries Development Board
Department of Animal Husbandry, Dairying and Fisheries, Ministry of
Agriculture, Government of India,
“Fish Building" Pillar No: 235, PVNR Expressway, SVPNPA Post,
Hyderabad-500052.
Tel: + 91 - 040 - 24000103/24015553; Fax: + 91 - 040 -
24015568/24015552
E-Mail: [email protected]; Web: http://nfdb.gov.in,
Helpline Number: 040-24000100
Application for Financial Assistance
(A) General Information:
(B) Project Details:
5 Name of the
activity Pangasius fish production inlow cost re-circulatory aquaculture system
6 Assets available
(*)
Land Own Lease Building Yes No Machinery Yes No
7 Whether trained /
Experienced in
relevant field
Yes No 8. Whether any assistance received
earlier for similar project
Yes No
9 Components Details
No of
Units
Unit Cost
(Rs.) Total Cost (Rs.)
(a) Capital Cost Detail is attached 01 964000
(b)Operational Cost Detail is attached 1136000
(c) Total 2100000
10 Source of Funds (Rs.)
Bank Loan (*) Own
Finance
Central&state
Assistance Total (Rs.)
375000 600000 1125000 2100000
1 Name of Applicant / Organization
S/o / D/o / W/o
2 Status Farmer Fisher FCS SH
G
Entrepr. State Govt. Quasi Govt. Others
(*)
3 Category
(*)
General OBC SC ST Women Differently
abled
Minority Others
4 Address Address for communication Project Address
Door no / Street
Village/Mandal/Tal
uk
District, State, Pin
code
Land Phone: Mobile: E-mail:
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 6
11 Expected Output Production (Kgs) Gross Income (Rs.) Net Income (Rs.)
160000 1692000 391000
12 No. of Beneficiaries General OBC SC ST Minority Women Others
13 Whether Project Report enclosed , If project cost is more than Rs.
one lakh (*)
Yes No
(*) Enclose relevant documents/Photographs etc.,
(C) Declaration of Applicant:This is to certify that, I/we ………………………. son/daughter of
………………….hereby declare that the information furnished above is true to my knowledge and
belief and all relevant documents are enclosed.
Date: Place: Signature:
(D) Declaration of Recommending/ Implementing Agency: This is to certify that, the information
furnished by the applicant has been verified. The project is technically feasible and economically viable. The project is
recommended for sanction for Rs. …………..Lakh (Rupees…………………………………………………………) as
assistance from NFDB. The project will be periodically monitored. The UC in prescribed GFR format along with progress report, photographs etc., will be furnished every quarter to NFDB. The bank details are given below.
14 Account Holder Name Name of the Bank Branch Account no Bank IFSC
Code
Date: Place: Signature:
Designation
…………………………………………………………………………………………………………................................................
....
For NFDB Use
Date of Receipt Dak Number Enclosures Sanction
Date Amount
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 7
Application for submission of proposal for financial assistance from National Fisheries Development Board / government
Proposal for low cost Re-circulatory Aquaculture System Pangasius farming S.no. Particulars sought from the applicant Information furnished by the applicant
1.0 Name and address of the applicant in Block letter
2.0 Address for communication ( telephone number)
3.0 Details of the land where RAS activity is proposed to be taken up
a)State
b)District
c)Taluka/Mandal
d)Revenue village
e)Survey number
f)Ownership(lease or freehold)
g) If on lease ,duration of lease
h) Total farm area in hectare
i)Total water area in hectare
j) Detail of the proposed civil work(Design details/engineering works to be certified by the Department of Fisheries
964000 Detail is attached
4.0 Details regarding assistance received earlier for the recirculatory aquaculture system construction,if any carried out earlier may be mentioned a long with the year and amount incurred on such renovation
5.0 Whether the applicant is in default of payment to any Financial institution/state Government for loan/ assistance availed earlier. If please provide the detail and reasons for default
6.0 Estimate regarding recurring cost 1136000 Detail is attached
7.0 Experience of the applicant in the field and details of training undergone so far
8.0 Details regarding economicsof operation Attached
9.0 Whetherany financial tie up has been made for availing Bank loan if so provide details
10.0 Expected data of operation of the farm and tentative schedule of activities
11.0 Marketing tie up
12.0 Source and number of labour employed for as well as day- to day operation
Photo
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 8
Declaration by the Applicant
I/We ………………………………………………………………………………….son/daughter/wife………………………………………
…………………………of……………………………………….. Residing at………………………………………………………………………
Hereby declare that the information furnished above is true to the best of my /our knowledge and belief.
Iam /We are fully aware that it is found that any information furnished by me /we/us is false or there is any
kind of deviation/violation of the conditions under which assistance is provided to me by government any
action as deemed fit for violation of this condition may be taken against me /us.
Date
Place Signature and Name of applicant
Signature of Assistant Director
Fisheries/ chief executive officer
Fish Farmer Development Agency…
Countersigned by the implementing agency
Date
Place Signature and seal of authorizedrepresentative of
implemented agency
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 9
Total cost of low cost re-circulatory aquaculture system of four tanks project
Size of each tank 7.62x7.62x1.5x meter
S.No. item Cost in Rs
1- Capital cost 806000
2- Sallow bore cost 105000
3- Apparatus cost 53000
Total 964000
4- Recurring cost
5 Fish seed cost Rs @10/ Nos. = 65000x4 tank
260000
6 Fish feed cost of 54 qt @Rs 3600/ qt = 194000 x4 tank
776000
7 Other expenses 25000 x 4 tank 100000
Total 1136000
Grand total 2100000
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 10
Abstract of cost for low cost re-circulatory Aquaculture system
Sn. Description of work Quantity Unit Rate Amount (Rs)
1 E/W 500 cum 106/cum 53000
2 C.C.work 21.92 cum 3250/cum 71240
3 B/W for cemented tanks 57.00 cum 4630/cum 263910
4 Plastering work 368 M2 138/ M2 50784
5 Angle iron pole& shed frame
220 RM/5 qt qt 800/qt 40000
6 S/F of polythene sheet 900 M2 200 M2 180000
7 S/F of fully gate valve (20m.m.)
8 No. 1000/no. 8000
8 S/F of stopcock (brass 20m.m.)
2 No. 380/no. 760
9 S/F OF PVC pipe 100 RM 200/RM 20000
10 Room/lab 1 As per detail estimate 113900
11 Contingent expenditure for biological filter
L/S 4000
Capital Total 805594 Civil work estimates are based on P.W.D.schedule of rate
Apparatus cost
1 Pump set 01 No. 30000/no. 30000
2 Air compressor 01 No. 15000/no. 15000
3 Other apparatus 15000 8000
Total 53000
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 11
Detail estimate for low cost re-circulatory aquaculture system
Sn. Description of work No. Length width H/D Quantity
1 Earth work in cutting orembankment in ordinary soil for filling around circulatory system tanks with proper compaction upto one lead & lift etc required as/direction.PWD s r251 Plate form Around tanks
1 1x4 1 2
12.0 12 12 35
12 0.50 12 2
1.5 - 0.50 0.50 taken
216cum
24cum 72cum
70cum 382cum 500cum
2 Providing& laying c.concrete work inratio/foundation of tanks(1:4:8) as /pwdsr275 including cost of form work in foundation and floorAs/direction (273) Steps G.T.
8 8 3x3 3
8.08 7.62 15.24 12.00
0.45 0.45 0.30 0.30
0.25 0.25 0.15 0.15
7.27cum 6.86cum
14.13 cum
6.17cum 1.62cum 7.79cum
21.92cum
3 B/W In foundation & plinth in 1:4 cement & c. sand including s/o all material &L&T& plants required for proper completion of work As /PWDS rate 303 1ST step 2end step G.T
8 8 8 8
8.08 7.40 8.15 7.29
0.45 0.45 0.30 0.30
0.15 0.15 0.15 0.15
4.36cum 3.95cum 8.31cum 2.93cum 2.62cum 5.55cum
13.86cum
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 12
4 B/Win super structure as/ item no.3 Tank Grant total of 3&4
8 8
8.08 7.62
0.23 0.23
1.5 1.5
22.30cum 21.03cum 43.33cum 57.19cum
5 20 m.m cement plastering work in ratio 1:3 ( cement &c.sand in both side of tank as /PWDs.r.n.bo17.58 Inner side Outer side
4 4
30.48 30.94
1.50 1.50
- -
182.88m2
185.64m2
367.52m2
368.0 m2
6 S/F of Angle iron pole for pillar& roof frame work for fixing of polythene sheet as /direction /required
-
10x4 20x4 20x4
- - -
- - -
40RM 80RM
100RM 220RM
7 S/F of polythene sheet 1 30 30 - 900m2
8 S/F of 40 m.m. PVC pipe - - - - 30RM
9 S/F of main pipe line - - - - 70RM
10 S/F of full way gate valve - - - - 8 no.
11 S/F of brass stop cock -- - - - 2 no.
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 13
Abstract of costfor tin shed room/lab (6x4 m)
Sn. Name of work Quantity unit Rate Amount in Rs
1 E/W in foundation 2.704 cum 106/cum 288
2 C.C.work 4.618 cum 3650/cum 16855
3 B/W work in foundation 1.771 cum 4630/cum 8200
4 B/Win super structure 7.217 cum 5200/cum 37528
5 D.P.C.course 2.40 M2 265/ M2 636
6 S/F of angel iron frame for door & window
2.88 M2 500/ M2 1440
7 S/F of flush door ( plywood) commercial type
2.88 M2 1400/ M2 4032
8 R.R.C.C.work for lintal &lab shed 0.40 cum 7200/ M2 2880
9 20m.m. plastering work 62.76 M2 158/ M2 9916
10 15 m.m. plastering work 90.59 M2 140/ M2 12683
11 S/F of ACsheet 8 No. 1000/no. 8000
12 S/F of angel iron for roof shed 1.5 qt 6000/qt 9000
13 M.S. iron work 50 kg 47/kg 2350
Total 113808 Civil work estimates are based on P.W.D.schedule of rate
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 14
Detail of estimate for tin shed room/lab (6x4 m)
sn Name of work No. Length (m)
Width (m)
Hight/ Depth(m)
Quantity
1 E/W in foundation &plinth in ordinary soil including lift &lead up to completion of work as per direction
2 2
6.68 6.68
0.45 0.45
0.45 0.45
1.352cum 1.352cum 2.704cum
2 Providing &laying in cement concrete (1:4:8 ) and curing complete in form work in foundation and floor
2 2 1
6.68 3.78 6.00
0.45 0 4.00
0.15 0.15 0.15
0.451cum 0.567cum 3.600cum 4.618cum
3 B/Win foundation (1:6) cement & fine sand including supply of all materials ,labour and tools and plants etc required for completion of work as per direction/pwdsr 303 1st step 2 end step
2 2 2 2
6.68 3.78 6.58 3.75
0.45 0.45 0.35 0.35
0.20 0.20 0.23 0.23
0.601cum 0.340cum 0.529cum 0.301cum 1.771cum
4 B/W in 1:4 S/S cement & c. sand including supply of all materials ,labour and tools and plants etc required for completion of work as per pwd sr305
2 2
6.46 4.00
0.23 0.23
3.0 3.0
4.457cum 2.760cum 7.217cum
5 D.P.C. coarse 2.5 cm thick with (1:2:4) cement , concrete stone aggregate 10 m.m. normal size &cutting complete as per pwdsr5.7.1
2 2
6.46 4.00
0.23 0.23
- -
1.48 m2 0.92 m2
2.40 m2
6 S/F of angel iron door frame 1 1.80 1.10 - 1.80m2
7 S/F of angel iron window frame 1 1.20 0.90 1.08m2
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 15
8 S/F of flushdoor commercial quality including fixing of wooden cleat and stoppers and including fixing and adjustment of hinghs bolts ,locks ,handles spring fitting with necessary screw etc
1 1
1.80 1.20
1.10 0.90
- -
1.98m2
1.08m2
3.06m2
9 R.C.C lintal as per item no.12 1 1
1.10 0.90
0.23 0.23
0.15 0.15
0.143cum 0.031cum 0.174cum
10
20 m.m. plastering work on rough side wall in ratio 1:3 ( cement coarse sand) as per direction pwd s,r.17.63
2 2
6.46 4.00
- -
3.0 3.0
38.76m2
24.00m2
62.79m2
11
15 m.m. plastering work in ratio 1:3 fair side walls as per direction pwd s.r. 17.59
2 2 2 2 1
6.46 4.00 6.46 4.00 6.46
- - - - 4.00
3.00 3.00 0.10 0.10 -
38.76m2
24.00m2
1.29m2
0.80m2
25.84m2
90.69m2
12
S/F of cement (1.05x3.6)(16m.m.) 8 - - - 8
13
S/F angel iron frame for roofing with all materials,T&P etc. as per requirement
2x2 2
6.46 4.46
- -
- -
25.84 RM 8.92 RM 34.76RM
14
R.C.C lintal for lab platform 1 6.0 0.60 0.10 0.36cum
15
Milled steel work - - - - 50 kg
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 16
Model estimate of shallow bore (size 8”x6”) s.no Drilling charges Qty Rate Unit Amount
1 Drilling charge 14”x8” 40 520 m 20800
2 Reaming 18” 40 230 m 9200
3 Cartage of truck 20 20 km 40
4 Tractor charge 20 198 hrs 3960
5 Compressor charge 10 1500 hrs 15000
6 Pit charges 4’x4’x4’ 64 85.5 cum 5472
Total 54472
Mid Dept Pipe
1 200 m.m.UPVC c m pipe 25 1123 m 28075
2 150mm UPVC Rs pipe 12 776 m 9312
Total 37387
Expenses Pgravels&fittings
1 100m.m.x75m.m.reduser 01 650 1 No. 650
2 75m.m.cetralizer 05 300 5No. 1500
3 UPVC top cap 01 500 1No. 500
4 75m.m.UPVC end cap 01 350 1No. 350
5 100 m.m. dia for M.S.
clamp
5m.m.x35m.m.x400m.m.
01 800 1NO. 800
6 P.gravels 5 2000 M3 10000
Total 13008
Total A+B+C 104867
Grand Total 105000 Shallow bore estimate is of minor irrigation Department
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 17
Biological filter
1. Water level 2.shell 3.Gravel&sand 4.Airwaterlift 5.siphon 6.Plastic pipe 7. Mash bag 8. Air tube
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 18
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 19
Finance sources
Finance source Amount (Rs) % of total cost
Central Government 750000 50%
State Government 375000 25%
Bank loan 375000 25%
Beneficiary’s contribution 600000 30%
Total 2100000
(Central government share & state government share is calculated on approved cost of
project Rs 1500000)
Bank loan Rs 375000 in Rs Year Bank Loan Sale price
of fish
Bank repayment Total Recurring
Expenditure
Total Net Profit
Beginning
of year End of
year Interest
@ 12%
Principal
Amount
1 375000 375000 45000 0 45000 0 0 0 2 375000 300000 1692000 90000 75000 165000 1136000 1301000 391000 3 300000 225000 1692000 36000 75000 111000 1136000 1247000 445000 4 225000 150000 1692000 27000 75000 102000 1136000 1238000 454000 5 150000 75000 1692000 18000 75000 93000 1136000 1229000 463000 6 75000 0 1692000 9000 75000 84000 1136000 1220000 472000
Total 180000 375000 555000 5680000 6235000 2225000
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 20
Financial Analysis
Item Years
First 2nd to 4 Fifth 6 to 9
A Costs
1- Capital cost 964000 - 50,000 -
2- Recurring Cost bank
installment &interest
1181000 1514000 1229000 1220000
Total 2145000 1514000 1,279,000 1220000
Sale of fish 1692000 1692000 1692000 1692000
NPW -453000 178000 413000 472000
D.F.@ 40% 0.714 1.134 0.185 0.341
N.P.W. -323442 201852 76405 160952
P.W. of Cost 1531530 1716876 236615 416020
P.W. of Benefit 1208088 1918728 313020 576972 B.C. Ratio 4016808
3901041 = 1.02or1:1.02
D.F.@ 50% 0.666 0.837 0.131 0.2
N.P.W. -301698 148986 54103 94400
P.W. of Cost 1428570 1267218 167549 244000
P.W. of Benefit 1126872 1416204 221652 338400
B.C. Ratio 3107337
3107337 = 1.00 or 1:1
I.R.R. 40+10(115767)
115767-(-4209)
40+10(115767)
(115767+4209)
40+10(115767)
119976
40+10(0.96)
40+9.6=49.60or 49.60 %
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Sanjay kumar shukla Deputy Director Fisheries Government of U.P. Page 21
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