Detailed Project Report (DPR) and Self Contained Proposal ...fisheries.ahdbihar.in/docs/PMMSY BO DPR...

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Detailed Project Report (DPR) and Self Contained Proposal (SCP) under PMMSY

Directorate of Fisheries,

Animal and Fish Resources Department

Government of Bihar

1

TABLE OF CONTENTS

Sl. No. Table of content Page

Number

1. Establishment of New Freshwater Finfish Hatcheries 2-14

2. Construction of New Rearing ponds (nursery/seed rearing ponds) 15-25

3. Construction of New Grow-out ponds 26-35

4. Inputs for fresh water Aquaculture including Composite fish culture, Scampi, Pangasius, Tilapia etc.

36-43

5. Construction of Biofloc ponds for Freshwater area including inputs of Rs 4 lakhs/ 0.1 Ha

44-54

6. Stocking of Fingerlings in Reservoirs @1000FL/ha (3.0/1lakh FL) 55-61

7. Stocking of Fingerlings in Wetlands @1000FL/ha (3.0/1lakh /FL) 62-69

8. Backyard Ornamental Fish Rearing unit (Fresh water) 70-81

9. Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish) 82-94

10. Integrated Ornamental Fish Unit (breeding and rearing for Freshwater Fish)

95-108

11. Establishment of small RAS (with 1 tank of 100m3 capacity) 109-120

12. Biofloc (7 tanks of 4m dia and 1.5 high) culture system 121-134

13. Installation of Cages in Reservoirs/Wetland 135-144

14. Plant/storage of minimum 10 tonne capacity 145-152

15. Plant/storage of minimum 20 tonne capacity along with 1 Ton Blast Furnace

153-160

16. Refrigerated vehicles (40 ft) 161-166

17. Three-wheeler with Ice Box including e-rickshaws for fish vending 167-173

18. Motor cycle with Ice Box 174-179

19. Cycle with Ice Boxes 180-186

20. Insulated vehicles 187-191

21. Live fish vending Centers 192-195

22. Mini Mills of production capacity of 2 tons/Day 196-208

23. Medium Mills of production Capacity of 8 tons/Day 209-221

24. Large mills of production Capacity of 20 tons/Day 222-234

25. Fish Feed Plants of production Capacity of at least 100 ton/Day. 235-254

26. Construction of fish kiosks including kiosks of aquarium/ornamental fish

255-258

27. Mobile Fish Kiosks 259-262

28. E platform for e-trading and e-marketing of fish and fishery products 263-267

29. Extension and support Services. (Matsya Seva Kendra) 268-282

2

Scheme Number – (PMMSY – CSS – BO – 1.1) - 01

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 annual domestic demand of fish within the state is nearly

6.69 lakh tonnes, against the present annual production of around 6.41 lakh tones only. The annual

per capita fish availability of the state is 8.82 kg per head while the national average is around 10

kg per head. The average fish production from the available water resources of the state is 2900

kg / ha. per year against the national average of 3000 kg/ Ha. /year. Although, a gap exists between

current production and current demand of fish however steady fisheries infrastructural &

development projects have been under taken by the Government.

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 6

Circular Hatcheries in the Year 2020-21, 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

150 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), women.

3

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

Name of the

Component

Establishment of 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.

4

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 constructed:

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

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

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

list of screened beneficiaries.

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.

5

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 25 lakhs as per PMMSY guidelines.

Financial

Provision

Central Assistance under PMMSY (Rs in lakhs)

Provision for FY Year 2020-21

Units Proposed

(Nos.)

Unit Cost (in

Lakh Rs)

Amount (in Lakh Rs)

6 25.00 42.00

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 6 new Hatcheries, increase in fry production by

48 – 60 million. It will create more than 6,000 man-days. More than 40

direct and 1000 indirect employment is expected to be created through

implementation of the project.

6

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.

Sources of Finance

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

worked as 25.00 lakh per unit as per PMMSY guidelines.

The total financial outlay of the project has been worked out/estimated to be Rs 150.00 Lakh.

Sourceof Finance Amount (In Lakh)

Central Government 42.00

State Government 28.00

Beneficiary’s Own funds/ Bank loan 80.00

Total Cost of the project 150.00

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

Nos.

25.00 General 4.00 100.00 24.00 16.00 60.00

25.00 ST - - - - -

25.00 SC 1.00 25.00 9.00 6.00 10.00

7

Finfish

Hatcheries

25.00 Women 1.00 25.00 9.00 6.00 10.00

Total

6.00 150.00 42.00 28.00 80.00

*The number of women applicants is subject to availability of the applicants or otherwise treated in

general category.

Project Area

Location of the proposal are in villages/blocks of 16 out of 38 districts of Bihar. A summary of

district-wise proposed units and number of expected beneficiaries are given below:

District-wise proposed unit of “Establishment of New Freshwater Finfish

Hatcheries” and expected beneficiary details:

Sl.

No.

District

Demand

received from

districts (Units

in Nos.)

Target conceived

for FY 2020-21

(Units in Nos.)

Expected

number of

Beneficiaries

(1 unit per

beneficiary)

1. West Champaran 3 - -

2. East Champaran 2 - -

3. Madhubani 4 - -

4. Supaul 1 - -

5. Saharsa 1 - -

6. Darbhanga 2 - -

7. Muzaffarpur 2 2 2

8. Siwan 1 - -

9. Vaishali 2 - -

10. Begusarai 1 1 1

11. Munger 1 - -

12. Nalanda 2 2 2

13. Patna 2 - -

14. Buxar 1 - -

15. Rohtas 2 - -

16. Gaya 1 1 1

Total demand received

from districts 29

6

6

*The above list is tentative. Districts and beneficiaries may vary.

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

pond construction

Construction of pond

Verification of pond

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

11

Say- 2110000.00

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 benificiary 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

12

*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.

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

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)

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


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.

Technical Parameters

• 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.

16

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

• Overall inclusive economic growth through sustainable and equitable

development of fisheries resources with eco-friendly approach.

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.

17


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.



chairmanship of DM




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

Total Amount (in Lakh Rs)

250 7.00 508.20

18

Benefits from

Implementation of

Plan

Following benefits after implementation of plan during FY 2020-21:

• Horizontal expansion of crop area.

• Increased production & productivity of fish fingerling and fish.

• Increased per capita income

• 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






Sources of Finance

Source of Finance Amount (In Lakh)





19

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

Project Area

Location of the proposal “Construction of New Rearing Ponds” are in different villages/blocks of

26 out of 38 districts of Bihar. A summary of district-wise proposed area of ponds and number of

expected beneficiaries are given below:

District-wise proposed area of new Rearing ponds and expected beneficiary details:

Sl.

No.

District

Demand

received from

districts (Ha)

Target

conceived for

FY 2020-21

(Ha)

Expected

number of

Beneficiaries

(@0.5 Acre per

beneficiary)

1. West Champaran 10 12 62

2. East Champaran 20 22 125

3. Madhubani 9 12 63

4. Supaul 6 8 38

5. Araria 3 5 25

6. Kishanganj 4 5 25

7. Katihar 5 6 30

8. Saharsa 6 8 40

20

9. Darbhanga 18 20 63


11. Siwan 6 8 37

12. Saran 6 8 38

13. Vaishali 5 6 35

14. Begusarai 5 6 30

15. Khagaria 2 3 20

16. Bhagalpur 5 7 37

17. Banka 5 7 38

18. Munger 3 4 20

19. Lakhisarai 2 3 15

20. Nalanda 15 18 85

21. Patna 20 22 112

22. Buxar 2 3 15

23. Kaimur (Bhabua) 16 18 100

24. Rohtas 20 20 100

25. Gaya 6 7 37

26. Arwal 3 4 20


from districts 208 Ha

250 Ha

1250


A total demand of 208 Ha area has been received from26 out of 38 districts

involving about 1250 expected beneficiaries (assuming that each beneficiary will be given benefit

of 0.5Acre, which may vary district wise at the time of implementation of the scheme).The

construction of rearing ponds will be carried out on beneficiary’s own or registered leased out land.

21

Timelines

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

Activity

Month






pond construction



construction and


release


beneficiary

22

Design of Rearing Pond

23

Estimate of Rearing Pond

24

Cost Economic Analysis

Input cost for pond fisheries

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

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

7 Miscellaneous L.S 10500.00 10500.00

Total- 392500.00

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

25

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 % 30%

2 Av. Size at harvest No. 40-50

3 Total Production K.G. 3500.00

4 Farm Gate Sale Price Rs. / K.G. 200.00

5 Gross Income Lakh 7.000

26


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. Fish production in the State is to the tune of

6.41 lakhs metric tons (2019-20) against the active demand of 6.69 lakh metric tons (2019-20).

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.


• 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 500 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

27

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.



chairmanship of DM




28

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 2020-21

Area Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha


200 7.00 406.56

Benefits from

Implementation of

Plan


• Horizontal expansion of crop area.

• Increased production & productivity of fish.


• 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 200 Ha and increase in fish production

by 8000 metric tons. It will create more than 60,000 man-days besides

giving 500 direct employment and more than one lakh indirect

employment to different stakeholders.

29

Subsidy Component






Sources of Finance

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 500 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 1400.00 Lakh.

Source of Finance Amount (in Lakh Rs)





30

Funds Required

Name of the

Component

Uni

t

Unit

Cost

(in

Lak

h

Rs)

Categor

y

Units

Propose

d

(Ha)

Total

Project

Cost

(in

Lakh

Rs)

Centra

l Share

(in

Lakh

Rs)

State

Share

(in

Lakh

Rs)

Beneficiar

y Share (in

Lakh Rs)

Constructio

n of new

Grow-out

Ponds

Ha

7.00 General 116.00 812.00 194.88 129.9

2

487.20

7.00 ST 2.00 14.00 5.04 3.36 5.60

7.00 SC 32.00 224.00 80.64 53.76 89.60

7.00 Women 50.00 350.00 126.00 84.00 140.00

Total

200.00

1400.0

0

406.56

271.0

4

722.40

Project Area

Location of the proposal “Construction of new Grow-Out Ponds” are in different villages/blocks

of 26 out of 38 districts of Bihar. A summary of district-wise proposed area of ponds and number

of expected beneficiaries are given below:

District-wise proposed area of Grow-out pond and expected beneficiary details:

Sl.

No.

District Demand received

from districts

(Ha)

Target conceived

for FY 2020-21

(Ha)

Expected number

of Beneficiaries

(@ 1 Acre per

beneficiary) 1. West Champaran 10 10 25 2. East Champaran 15 13 32 3. Madhubani 15 13 32 4. Supaul 10 7 18 5. Araria 7 5 12 6. Kishanganj 4 4 10 7. Katihar 7 7 18 8. Saharsha 10 8 20 9. Darbhanga 25 20 50 10. Muzaffarpur 5 5 12

31

11. Siwan 10 6 15 12. Saran 10 8 20 13. Vaishali 9 7 18 14. Begusarai 5 4 10 15. Khagaria 2 2 5 16. Bhagalpur 5 4 10 17. Banka 5 5 13

18. Munger 4 2 5


20. Nalanda 15 15 38

21. Patna 20 15 38

22. Buxar 2 2 5


24. Rohtas 30 19 47

25. Gaya 10 10 25

26. Arwal 4 2 5


from districts 251 Ha

200 Ha

501 *The above list is tentative. Districts and beneficiaries may vary.

A total demand of 251 Ha area has been received from

26 out of 38 districts involving about 500 expected beneficiaries (assuming that each beneficiary

will be given benefit of 1 Acre, which may vary district wise at the time of implementation of the

scheme).The construction of grow-out ponds will be carried out on beneficiary’s own or registered

leased out land.

32

Timelines

Construction of New Grow-Out Ponds

Activity

Month






pond construction



construction and


release


beneficiary

33

Design of Grow-Out pond

34

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

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

35




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

*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


1 Survival % 85%

2 Av. Size at harvest K.G. 1.00




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 four lakh only towards input cost.

36


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 2019-20 is 6.41 lakhs metric tons

against the demand of 6.69 lakh 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.

37

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.

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.

Project Location All the districts in the State of Bihar

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

• Increase in fish production & productivity across the state.


• Ensuring Nutritional Security.

• Poverty alleviation.

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.

38


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.



chairmanship of DM




Selection

procedure of

beneficiary



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


Provision for FY 2020-21

Area Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha


450 4.00 522.72

39

Benefits from

Implementation of

Plan

Following benefits after implementation of plan during FY2020-21:

• Increased production & productivity of fish fingerling and fish.


• Availability of fish (Nutritional security)

• Additional gainful livelihood and employment

Subsidy Component






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 4.00 lakhs as

per PMMSY guidelines. The number of beneficiaries will be around 1100 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 1800 Lakh.

Source of Finance Amount (In Lakh Rs)





40

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 261.00 1044.00 250.56 167.04 626.40

4.00 ST 5.00 20.00 7.20 4.80 8.00

4.00 SC 72.00 288.00 103.68 69.12 115.20

4.00 Women 112.00 448.00 161.28 107.52 179.20

Total

450.00 1800.00 522.72 348.48 928.80

Project Area

Location of the proposal “Inputs for fresh water Aquaculture including Composite fish culture,

Scampi, Pangasius, Tilapia etc.” are in different villages/blocks of 26 out of 38 districts of Bihar.

A summary of district-wise proposed area and number of expected beneficiaries are given below:

District-wise proposed area of “Inputs for fresh water Aquaculture including Composite

fish culture, Scampi, Pangasius, Tilapia etc.“and expected beneficiary details:

Sl. No. District Demand received

from districts

(Ha)

Target conceived

for FY 2020-21

(Ha)

Expected number

of Beneficiaries

(@ 1 Acre per

beneficiary)



3. Madhubani 200 30 75

4. Supaul 16 16 40

5. Araria 25 22 55


7. Katihar 25 20 50

8. Saharsa 16 15 38

41



11. Siwan 16 15 38

12. Saran 16 15 38

13. Vaishali 17 15 38

14. Begusarai 20 15 38

15. Khagaria 25 15 38


17. Banka 10 8 20

18. Munger 5 5 12


20. Nalanda 30 18 45

21. Patna 100 25 62

22. Buxar 4 4 10


24. Rohtas 150 35 87

25. Gaya 16 15 38

26. Arwal 10 8 20

Total 1085

450

1127 *The above list is tentative. Districts and beneficiaries may vary.

A total demand of 1085 Ha area has been received

from26 out of 38 districts involving more than1100 expected beneficiaries (assuming that each

beneficiary will be given benefit of 1 Acre, which may vary district wise at the time of

implementation of the scheme).

42

Timelines

Inputs for fresh water Aquaculture including Composite fish

culture, Scampi, Pangasius, Tilapia etc.

Activity

Month






pond construction



construction and


release


beneficiary

43




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




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.

44


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

45

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

46

Name of the

Component

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

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




47

Selection

procedure of

beneficiary



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 departmental engineers.

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.

48

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

Project Area

Location of the proposal “Construction of Biofloc Ponds for Freshwater area including inputs of

Rs.4 lakhs/0.1 Ha”are in villages/blocks of 18 out of 38 districts of Bihar. A summary of district-

wise proposed area of ponds and number of expected beneficiaries are given below:

49

District-wise proposed area for “Construction of Biofloc Ponds for Freshwater area

including inputs of Rs.4 lakhs/0.1 Ha” and expected beneficiary details:

Sl.

No.

District

Demand

received from

districts (Ha)

Target conceived

for FY 2020-21

(Ha)

Expected

number of

Beneficiaries

(@ 0.1 Ha per

beneficiary)



3. Madhubani 7 2 20

4. Supaul 10 3 30


6. Katihar 2 2 20

7. Saharsa 10 3 30


9. Siwan 10 5 50

10. Saran 5 2 20

11. Vaishali 11 3 30

12. Khagaria 5 2 20


14. Munger 5 3 30


16. Patna 10 3 30

17. Rohtas 15 5 50

18. Gaya 10 3 30


from districts 137 50 500


A total demand of 137 Ha area has been received from

18 out of 38 districts involving about 500 expected beneficiaries (assuming that each beneficiary

will be given benefit of 0.1 Ha, which may vary district wise at the time of implementation of the

scheme). The construction of Biofloc ponds (P-Lining) will be carried out on beneficiary’s own or

registered leased out land.

50

Timelines

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

Activity

Month






pond construction



construction and


release


beneficiary

51

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.

53

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 Summary

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

54

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

55

Scheme Number – (PMMSY – CSS – BO – 1.13)-06

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.

Recently, the Water Resources Department has allowed the Animal and Fish Resources

Department (AFRD) for commencing Fishery related activities in the reservoirs. This opportunity

can be tapped to utilize the underutilized resources and start capture based culture fisheries in 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.

56

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

- Beneficiary Oriented Scheme - Enhancement of Production and


Name of the

Component

Stocking of fish fingerlings in Reservoirs


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.



chairmanship of DM




57

Selection

procedure of

beneficiary



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 0.03 lakhs

per hectare as per PMMSY guidelines.

Financial

Provision



Units Proposed

(Ha)

Unit Cost (in

Lakh Rs)/Ha


1000 0.03 8.71

Benefits from

Implementation of

the scheme


• Promoting culture-based capture fisheries ensuring non-

consumptive use of water.

• Increased production & productivity of fish.


• 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 additional fish

production by 125 metric tons and direct employment to 2000

fishers.

58

Subsidy Component






Sources of Finance

Source of Finance Amount (In Lakh Rs)





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 580.00 17.40 4.18 2.78 10.44

0.03 ST 10.00 0.30 0.11 0.07 0.12

0.03 SC 160.00 4.80 1.73 1.15 1.92

0.03 Women 250.00 7.50 2.70 1.80 3.00

Total

1000.00 30 8.71 5.81 15.48

*The number of women applicants is subject to availability of the applicants or otherwise treated

in general category.

59

Project Area

Location of the proposal are in reservoirs of different villages/blocks of 6 out of 38 districts of

Bihar. A summary of district-wise proposed area are given below:

District-wise proposed area of “Stocking of Fingerlings in Reservoirs @ 1000 FL/ha

(3.0/1 lakh FL)” and expected beneficiary details:

Sl.

No.

District

Water Area

(Ha)

Expected number of

fingerlings

(1000 fingerlings/Ha)

Total Cost of

fingerlings (@ Rs

3/fingerling

(Rs in Lakhs)

19. Banka 100 100000 300000

20. Lakhisarai 50 50000 150000

21. Nawada 100 100000 300000

22. Kaimur (Bhabua) 50 50000 150000

23. Rohtas 50 50000 150000

24. Jamui 50

50000 150000

Total 400

400000

1200000


The project will be implemented in total area of 400 Ha. in 6 out of 38 districts.

60

Timelines

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

Activity

Month






pond construction



construction and


release


beneficiary

61

Cost Estimates of Stocking of Fingerlings in Reservoirs

Seed requirement for reservoirs

• Stocking Density - 1000 fingerlings per hectare

• Proposed area – 1000 Ha

• Cost of fingerling = Rs 3 per fingerling

• Total fingerlings required for 1000 Ha = 1000 (Ha) X 1000 (fingerlings per Ha) = 10.00

Lakh seed (fingerlings)

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

• Cost of seed for 1000 Ha for the Year 2020-21= 10 Lakh fingerlings X Rs 3/fingerling =

Rs 30 Lakh

• Expected fish production (@ 25% survival rate) - 125 metric tons.

62

Scheme Number – (PMMSY – CSS – BO – 1.14) -07

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.

63

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

& reservoirs 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)” -

Beneficiary Oriented Scheme - Enhancement of Production and


Name of the

Component

Stocking of fish fingerlings in Wetlands


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.

64

Eligible

Beneficiary

All the applicants who have undisputed encroachment-free land/wetland

(owned or registered leased land) with supporting legal documents, shall

be eligible for the aforesaid scheme.


Scheme

Since Bihar has low productivity in wetlands 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.



chairmanship of DM




Selection

procedure of

beneficiary



Implementation of

Plan

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

la

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