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GOVERNMENT OF WEST BENGAL

Directorate of Fisheries

GN-31, Meen Bhaban, Salt Lake City, Kolkata- 700 091

By Maif

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Phone: 033-2357-64.18 (DF)/ 6a20 (Fax)/ 6417(AdlDF-Tech)/ 66418(AdlDF-Adm)/ 6419(PBX)

Memo No. ?8 -FA;/FFDA/ 3/3/zoaa

ToChief General ManagerNabardRegional Office, Abhilasa, 6, Royd Street, Kolkata- 700 016.Fa:r: 2249-4507. Ph:2?55 2255

districts for the year 2014-Sub: Revised Unit Cost of fishery schemes as executed under FFDAs in the1-5.

Ref : your letter no. WBROIKOL/ICDI874/|CD .ZB / LA-IS / dtJ .5.t4.Sir,

ln reference to the above and taking into considerati6n of the discussion made in the unitcommittee meeting, held on 29.5.14 at yours end, I am enclosing herewith revised unit costs of 23 schemes(FFDA-1l and STCP/KCC-12 nos) for your taking necessary action with the request you to please circulate thisto all concerned and issue necessary instructions so that all banks sanction loan for fisheries as per the guideline (scale of finance), approved in the meeting as enclosed.

At this opportunity, I would like to request you further to please issue necessary circular so thatbankers also extends loan in the fisheries sector in the schemes, sponsored / vetted by the Block FEOs wherethere is no provision of subsidy (many bankers in the meeting intended in this line); this is specially requiredfor the farmers, who need 2nd time loan and in view of less amount of subsidy released Uy ifre Gol. Copy ofthe sLBC circular on KCC in Fisheries sector is also enclosed for your perusal. t '

Encl: As stated. (t --19Yours faithfully,

44-DirectorfrsilEiies

West Bengal

Date,02.7,20L4.

Memo No. TB lLgltlrAc/FFll/3ft/za0sldt. 0y lr lzoL4.,n

Copy forwarded to information and necessary action to:

1. The PnSecretary to the Govt. of West Bengal, Fisheries Department ,Benfish lT Tower, GN-31, Sec-V,Salt Lake, Kolkata- 7OO 091.

2. The Mr M A Narasimhan, General Manager, NABARD, Abhilasa, 6, Royd St, Kolkata- 700 016.3-4. The Adl DF (Tech / Adm), DoF.5-6. The gtDF(HQ/ ME&MS), DoF.

7-11. The Zonal DDFs (Kucz/Nz/wz/GBz), DFWB-for circutation to the cEo-FFDAs.12' The Convenor, SLBC and Generat Manager(Priority Sector & Fl), UBI Head Office, 1L, Hemanta BasuSarani, Kolkata-= 700 001

l$. euard file.

engal

_. _ |,, .S"ui Wetland. Save giodiversitp. <Grow Fish for Food, Healih@'C,\OOF( nit Cost Com mtng on 29.5.14

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Govemment of West BengalDir€etorate of f istrerieJ-

Freshwoter Aquaculture Section

FfUA.rStCf ongoing schem€s: 20f 4-15(unit cost r€vis€d in the }laber-d,unit cost committee Meeting held on zg.s .14\

MODEI.SCITPME FOR PISICT]LTURE

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Schsme No. l: PRODUCTION OF TASLE FISH II{ CULTURABLE POND

A. CAPITAL COST Unit area: I ha

I Fish Farmer$ Development Agency (FFDA):

f ) [erv9eding, derratering, leveling e,1c, (L,S)ii) Equipment (like nets, hapas, hundies) (L.S.)

Sub Total

B. RECURRING COST:i) Mohua oil cake 2500 kg @Rs.20.00/kgii) Lime 500 kg@ Rs. 10.00 /kgiii) Cow dung 10000 kg@Rs: 1.50/kgiv) Single super phosphate 500 kg@R.s. 9.00v) Urea 350 kg@Rs. 10.00 /kgvi) Fish seed (fingerlings-4-6 inchesl45.50 novkg) 7500 nos @ Rs: 4.00 /novii) Fish feed 7500 kg@ Rs. 24;00lkgviii) Netting, prophylactic etc. (L.S)ix) Labour for watch and feeding (L.S)

GRAND TOT.A,L (A+B)

C. SOURCE OF FUNDUnit costMargin money (20o/o) (Including subsidy*)Bank Loan*Subsidy 2D%o(culnre) Maximum Rs. 10000/ha

ri. pnouucrroN & TNCoME:l. Production 4000 kg. fish2. Income by sale of 4000 kg fish @ Rs. 120/- per kg

E. ECONOMICS:l. Income by sale of fish2. Less:

i) Recuning cost/culture cost for the next year Rs. 304900.00ii) Repayment of bank loan (5 years inclusiveof one year grace period)iii) lnterest on Bank Loan @ l}ohp.a.

Rs. 48784.00Rs. 29270.00

Rs. 2500.00RS" 4000;00Rs. 6500.00

Rs. 50000.00Rs. 5000.00Rs. 15000.00Rs. 4500.00Rs. 3500.00Rs. 30000.00Rs. I80000.00Rs. 440A.00

RS. 6Q00.00Rs. 298400.00Rs. 304900.00

Rs. 304000.00Rs. 60980.00Rs. 243920.00

Rs. 480000.00

Rs. 480000.00Rs, 2271 16.00

n€+'-'''t-br *

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Rs. 382954.00

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3. Net surplus (Rs.480000 - Rs.3S2954) , . an ^Rs' 97046'00

N.B. ' (i) In case of SCIST faim,ers' subsrdy towards cultural cost @Rs. 25o/o of the Pt"j"}

cost subject to limitation of Rs' 12500/- per ha'

(iD rvfarlin money should be inolusive of subsidy'

tiiO futi* cost in item ns (ix),ahove will be Farmers own arrangement

tivl ln case of non-avaitab,tlity.of cowdung, poultry litter mal llsq be applied (1/3 of

,o*cunejiubject to poulsy ilttor Ua" to bl decomposed outside.either in a cistern or

pfurti. p-oJ "ir*rtfl"

andihe,decomposed water has to be applied in the pond.

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scheme No. 2r SEMI-DERELICT PoNus REQUIRING 0.3 M EXCAVATIoN

A. CAPITAL COSTt ha.

i) Deweeding, dewatering leveling etc. (Lrs'1vt 0ttf:9'90^Y0iit Cost of eicavation for-i000 *il"tt 2ff/oi.e. for 2400 m3 @Rs. 58'40 /m3

iii) Equipment (like nets, hapas, hundies etc') (L'S)' Sub total:

B. RDCURRING COST:i) Mohua oil cake 2500 kg @Rs. 20.00/kg

ii) Lime 500 kg@ Rs. 10.00 /kgiil) Cow aung lo1oo kg@Rs. 1.50/kg

ivi Single superphosphate 500 kg@Rs.9.00v) Urea 350 kg@Rs. 10.00 /kgnil fi*t seed (-fi[gerlings-4-6inches/ 45-50 nodkg) ?500 nos @ Rs' 4'00 /no

vii; fisn feed 7500 kg@ Rs. 24.0011<9

uiiilNittine, prophy ia,r:tic etc. (L.s)ix) Labour for watch and feeding {L.S) ^ F r

cn^Nit#H, (A+B)

C. SOURCE OF FUNI)Unit costMargin money QV/o) (Including subsidy*)

Bank Loan*Subsidy: Rs.25000.00i) Culture 20o/o Rs. 100001- (ceiting per !a'lii)"Renovati on 20o/a Rs. I 5000/- (ceiling per ha')

Unit area:

Rs. 6500.00Rs. 175200.00

Rs* 400.0,'QQ

Rs. 185700 .00

Rs. 50000.00Rs. 5000.00Rs. 15000.00Rs. 4500.00Rs. 3500.00Rs. 30000,00Rs.180000.00Rs. 4400.00Rs.-, ,f000.,0,0Rs. 298400'00Rs. 484100.00

Suy, Rs. 484000'00

Rs. 484000.00Rs. 96800.00Rs. 387200.00

D. PRODUCTION & INCOMETl. Production 4000 kg' fish

2.lncome by sale of 4000 kg fish @ Rs' l20l' per kg

E. ECONOMICS:1. Income by sale of fish2. Less:

i) Recurring cost/Culture cost

ii) RePayment of bank_loan

(5 vears inclusive of one year grsse perioQ

iii) Interest on Bank Loan @ l}%p'a' - .Total

Rs. 480000.00

Rs. 480000.00

Rs. 298400.00Rs. 77440.S0

Rp, ,4,f*i4...0QRs. 42nA4.00

3. Net surplus (Rs.480000' Rs.409453)

N.B. (i) Incase of SC/ST famiers subsidy towards cultural cost @Rs. 25Yo of theProject cost subject to limitatioo of Rs. 125001- per ha,

^{ZSyu ofproject cost

towards renovation subject to limitation of Rs. I 8ZSOI- per ha.(ii) Margin money should be inclusive of subsidy.(iii) Labour cost in itern noi(ix) a,bove wilt be Farrqers own arrangement(iv) In case of non-availatility of cowdung, poultry litter may also be applied (l/3 ofcowdung) subject to poulry litter has to be decomposed outside either in a iistem orplastic pool or mechla and the decomposed water las to be applied in the pond.

scheme No.3: sEMI-DERrLIcr FOND REeUIRING 0.6 M ExcAvATIoNs

A. CAPITAL COST Unit area:One ha.

i) Deweeding, dewatering, leveling etc. (L,S)ii) cost of excavation for 6000 m3 less \As/o i.e. for 4800 m3iii) Equipment (like nets, hapaso hundies) (L.S)

B. RECURRING COST:Same as Model-l

C. SOURCE OF FUNDi) Unit cost

i) Cultural cost...,ii) Repayment of Bank loan in equitable installments

(Repayment of period 7 years including one yearGrace period)...

iii) Interest on Bank Loan @Rs. lza6p.a.(first year)Total

3. Net surplus 8s.480000.00 - Rs.4l45l7.00)

Rs. 6500.00

@ Rs. 58.40 /m3 Rs. 230320.00**

subrorar, H.rnl3l3:33

rorar(A+B) [lKW[8'3SSay Rs. 589000.00

696

,#Rs. 57

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ii) Margin money (25o/o) (Including subsidy*)iii) Bank Loan(7|a$*subsidy: Rs.25000.00. **This porrion will be undertaken out of NREGS fund.

i) Cultural (20o/o): Rs. 10000.00 (Ceiling/ha)iD Renovation 20% Rs. 15000.00 (Ceiling/ha.)

D. PRODUCTION & INCOME:i) Production 4000 kg. of fishii) Income by sale fish @ Rs. 120/- per kg

E. ECONOMICS:l. Gross income by sale of fish (same as Model-l)2. Less:

Rs. 589000.00Rs. 147250.00Rs. 441750.00

Rs. 480000.00

Rs. 480000.00Rs. 280297.00

Rs. 298400:00Rs. 63 107.00

Rs. .-#.q18,09Rs. 41451 7.00Rs. 65483.00

*,.t t

,'"''ilit' I 'r(i) Incase of sc/sr farmels sybsidy ro*T9::llturer cost @s,2so/oof rhe !Project cost subject to limitation of Rr. rzsl}r-p", rr". uniis% of project costtowards renovation subjecr to limitation of Rs. itiiOi_;;;;;

flit^Ygrh mone.y stroutA Ue incfusiue oisubsidy.(iii) Labour cost in t*T

Tg.g*r "Fur wilr be eur-"rr own arrangement(iv) In case of non-availlbility"tio*eon;, ililfiffifr urco be appried (r/3 ofcowdung) subject to pouSq littcr has to ur derompo.rJoudia. either in a cistern orplastic poor or meehra anu itre oecomposeo wator has to u. uppii"Ji"iil;;";:"' '

scheme No. 4: Dererict pond Requiring r.0 M Excavation

A. CAPITAL COSTI ha.i) Deweeding, dewatering, revering etc. (L.s)ii) cost of excavation for i0000 m3 less za%i.e. for s000 m3iii) Equipment (like nets, hapas, hundies)

B. RECURRING COST:i) Mohua oil cake 2500 kg @Rs. 20.00ftgii) Lime 500 kS@Rs. I0.bil/kgiii) cow dung loooo kg@Rs. t-.soltcgiv)_single ruprr phosptt"# 500 r.s@[s. g.00v) Urea 350 kg@Rs.i0.00 fi<g

"i).T:l seed (fingerrings-4-6lnches/ 45-50 nos/kg) 7500 nos @ Rs. 4.00 /novil)^Iish feed 7500 rg@ nu. 24.00ksviii) Netting, prophylactic etc. (L.S)ix) Labour for watch and feeding 1i.S)

Sub TotalTotat (A+B)

C. SOURCE OF FUNDi) Unit cost

if l Y*Cil money (2s%) (rnctuding subsidy+)iii) Bank LoanTS%o*Subsidy : Rs.25000.00

culture (20'/f Rs. 10000.00 (ceiling/ha.)Renovarion z0% Rs. 15000.00 tceiiininral

N.B.

D. PRODUCTION & INCOME:l. Production 4000 kg. fish2. Income by sale of iooo lg fis h @Rs. lz}i/-per kg

E. ECONOI\{ICS:I . Income by sale of fish

2. Less:i)Recuning eost/Culture costii) Repaymenr of bank loan

(7 years inclusive of one-year grace priod).iii) Interesr on Bank Loan @ ntip.a.

Total. Net surplus (Rs.4g0000.00 - Rs. 4sr3g3.00)

4

Unit area:

Rs. 6500.00@ Rs. 58.40 /m3 Rs. 46T200.00

Rs. 4000.00Sub Total: Rs .477700.00

Rs. 50000.00Rs. 5000.00Rs. 15000.00Rs. 4500.00Rs. 3500.00Rs. 30000.00Rs. 180000.00Rs. 4400.00

ff{,', _,,,600Q,.00Rs. 2984A0.00Rs. 77G100.00

Say R$. 7760A0.00

i)iil

Rs. 776000.00Rs. 194000.00Rs. 582000.00

Rs, 480000.00

Rs. 480000.00Rs. 300861.00

Rs. 298400.00Rs. 83 143.00

Rq'. -.6,9.$40,p0Rs. 451383.00Rs. 28617.00

> i-€

N.B. (i) Incase of SC/ST farmers subsidy towards cultural cost @Rs. 25%o of Project cost subject "1,, -

to limitation of Rs. 12500/-per ha. and 25o/o of proiect cost towards renovation subjgt tollimitation ofRs. 1 8750/- per ha.

(ii) Margin money should be inclusive of subsidy.(iii) Labour cost in item no (ix) above will be Farmers own arrangement(iv) In case of non-availability of cowdung, poultry litter may also be applied (l/3 ofcowdung) subject to poultry liuer has to be decomposed outside either in a cistern or plasticpool or mechla and the decomposed water has to be applied in the pond.

Notr: Rrtc of crrlh crcrvrdon 6ru.Sf.m 1Ut, bgcd on $oul! Ccrtrrl lrrigrtlon Circlc rchedulc, 2011. Earth work in crcrvation- Rs 50.70r]}l& Ertrr Addl lced of 30 ttlt- Rs. l.t0 tltt rnd Ertrr llft of 1.50 Mt-Re 2.90flUr = Ra 5E.40nU1

Scheme No-5: ffrESn WATER PRAWN POLYCULTURE:

A. CAPITAL COST

i) Repairing of ernbankments, dewatering,Leveling and drying of the pond bed

ii) Equipments, embankment nctting etc.Sub total

B. RECURRING COST:i) Mohua oil cake 2500 kg @Rs. 20.00/kgii) Lime 500 kg@ Rs. 10.00 /kgiii) Cow dung 10000 kg@Rs. 1.50/kgiv) $ingle superphosphate 500 kg@Rs.9.00/Kgv) Urea 350 kg@Rs. 10.00 /kgvi) Prewn (scampi) juvenile (3-4 inches) 5000 nos. @Rs. 5/- per no.vii) Fish fingerling (6-8 inches) 5250 nos.@Rs.4.00

(no bottom feeder)viii) Prawn (scampi) feed 375 ke@ Rs. 60.00/kgix) Pelleted Fish feed 5000 kg. @Rs. 24.00 per kg.x) Netting, prophylactic etc. (L.S)xi) Labour for watch and feeding (L.S)xii) Wotcr exchange/aeration etc.

Sub TotalGRAND TOTAL (A+B)

C,, SOURCE OF FUNDii unit costlvlargin money (25o/o) (Including subsidy*)Bank Loan*Subsidy: Rs. 36000.00(Subsidy @z0%(ceiling Rs. 36000.00/ha)

II. PRODUCTION & INCOME:i) Prawn 250 kg. @Rs. 450/kg.ii) Fish 3000 kg. @Rs. l20l- per kg.

E. ECONOMICS:l. Gross Income by sale of fish & prarvil.. .

2. Less:i) Recurring cost/Culture costii) Repayment of bank loan by equibble

Total

Unit area: I ha.

Rs. 2500.00

Rs.. .400Q.00Rs. 6500.00

Rs. 50000.00Rs. 5000.00Rs. 15000.00Rs. 4500.00Rs. 3500.00Rs. 25000.00,Rs. 21000.00

Rs. 22500.00Rs. 120000.00Rs. 4500.00Rs. 7000.00R$,., ..5QO,S,00Rs.283000.00Rs,289500.00

Rs.Z89500.00Rs. 72375.00Rs. 217125.00

Rs. 112500.00

Rq. 3-60_00[Q0

Rs. 472500.00

Rs. 472500.00

Rs. 289500.00

J

',':rfil''t 'tinstallment(repaymentperiod|}ears

inclusive of one year grace perioo Rs' 43'425'00

iii) Interest on Bank roai- g nv.p,a.

3. Net surplus (Rs .472500.00 - Rs.358980'00)

N.B.(i) Incase of SC/ST farmerssubsidy will b27,5'o/o of the"'

iiijvr*gin rnontv should be inclusive oL:Yb*v' -- .

(iii) Labour ;rl"iril;;i;j;pvc wilt be Farmers own arrangement

(iv) rn.*. oi"n*-i,"ir"[riiq; ;ui"nq*s,.p"JtwLt** mav a6o be applied (l/3 of '

cowdung) subjict to poultry tlt*, h*'''to UJ*I'ott'notui ool*iau either in a cistern or plastic

p""i"i ii*t''#[ tffifii;i'1{ffi nu' to be applied in the pond'

SchemeNo-6: Nen, Pond Construction tnd prrwn culture: (ExcAvATIgN UP To r.0 M)

A. CAPITAL COST Unit Area : t ha'

i) Deweedingo dewaterinq, leyelinq:f 'JL'S)

ii) cost of ex'cavation t oboo Lessl0yo i.e. 8000 m3 @Rs'

iii)Equipmentslikenets,hundiesetc'

R$. 1f3520.00

Rs' 2500'00

58.40 lm3 Rs' 4672A0'00

Rs. 4000.00

Sub total Rs' 473100'00

B, RECURRING CO$T:il'ffi;;iicart 1250 kg @R's' 20'00/kg

iit t i*r 500 kg@ Rs. 10'00 /kg

ii'il o* oung td-ooo kg@R's' l'.sotg tini sinnr" suier phospfiutt soo kg@s' 9'00

"fu*ilso le(gro. lo.oo /kg

;'Dil#(';ffiD j'*'n' i5a-f*ts) 5000 nos' @Rs' 5r- per no'

;iliF ith-ilserriire (e* intttttl 52 50 nos'@Rs' 4'00' (*ithout bottom feeder)

viii) Prawn feea scatnpry 375 kg@ Rt'!0'00/t<g

i*f 'fitf, feed 5000 kg' @Rs' 24'00 per lcg'

*iN"tting, prophylactic etc' (L'S).- ^-

*irr,uuoit ior warctr and feeding (L'S)

xii; Water exchange/oeration etc' " Sub Total\

GRAND TOTAL (A+B)

C. SOURCE OF FUNI)i; Unit cost

iil U*gi" (30olo) (Including subsidy*)

iii) BankLoan (7570)*iubsidy: Rs. 96000'00

i) Culture d;W; ry 36000'00 (ceiling/ha'):

-ffiRs. e6000.00

Rs. 25000.00Rs. 5000.00Rs. 15000.00Rs. 4500.00

Rs. 3500.00Rs. 25000.00.Rs. 7000.00

Rs. 22500.00Rs. 120000.00Rs. 4400.00Rs. 7000.00

Rs' . 5.0Q0.00Rs. 243900.00fls. 717600 .00

Rs. 717600.00Rs. 215280.00Rs. 502320.00

Rs. 360000.00Rs. 112500.00trls. 472500:00

IINCOME:D. PRODUCTION 8

i) Fish (carp)- 300qkg' @Rs' 120/kg'

ii) ftu*n 250 kg. @Rs' 450/- Per kg'Total

E. ECONOMICS:l. Gross Income by sale of fish & pra\ryn. ..2. Less:

i) Recurring cost/Culfure costii) Repayment of bank loan by equitable

Installment (repayment period 8 yearsInclusive of one-year grace period)

iii) Interest on Bank Loan @'12% p.a.(first year) SjCIZ?gCIgRs.366968.00

3. Net surplus (Rs.4?2500.00 - Rs.36596S.00)

i) Earth work in excavation, raising of embankment includingfitting inlet-outlet, poly piping for water inlet form Jhora *tr. (L.S)

Sub Total

Rs. 2439A0.00Rs. 62790.00

. {...t,

Rs. 4725AAo'T

Rs. 105532 .00

Rs. 128794.00*

Rs. 128794.00

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N.B. i) Subsidy @2070 with a'maxfunum ceiling limit of Rs. 36000/ & Rs.60000/- per ha forall farmers except SCs lSTs for,,whom it is Rs. 45,000/ & Rs. 75000/- per ha (ZSnio)towardsculture and construction of new pond and tanks respectively.(ii) Margin money should be inclusive of subsidy.(iii) Labour cost in item no (ix) above will be Farmers own arangement(iv) In cose of non-availability of cowdung, poultry litter may ado be applied (l/3 of

cowdung) subject 1o polltrf litter has to be decomposed outside either in-a cistern or plastic

pool or mechla and the decomposed water has to be apptied in the pond.

Scheme No-7: Scheme for development of Cold Water Fisheries (Jhora Fisheries underrunning water condition):

A. CAPITAL COST Unit area: 20xl5x2 cft

B. RECURRING COST:i) Lime S kg@ Rs.6.il fl<gvi) Fish se€d (fingerlings-4-6 inches,l 4s-s0 nos&g)vii) Fish feed 600 ke@ Rs. 30.00/kgvii) Netting, prophylactic etc. (L.S)viii) Labour for watch and feeding (Self)

Rs. 96.00t 200 nos @ Rs. 6.00 lno Rs. T200.00

Rs. 18000.00Rs. 2000.00

Sub Total Rs. 27296.00Say Rs. 27390.00

Rs. 156094.00Say Rs. 156000.00

Rs. 156000.00

Rs. 31200,00Rs. 124800.00

ND TOTAL {A+B)

C. SOURCE OF FUNDUnit costMargin Money inclusive of subsidy (20% of the cultural cost, each fromFFDA & GTA (former DGHC) i.e. Total Rs. 10920/ ceiling).Bank Loan* This portion would be undertaken underNREGS fund, ttrus bank loan will be NIL.

D. PRODUCTION & INCOME:l. Production 300 kg. fish2. Incorne by sale of 300 kg fish @ Rs. 150/. perkg (deducting catching cost) Rs.45000.00

J

,,';iif:''l'lE. ECONOMICS:l. Income bY sale of fish2' Les\

Recurring cos#curture cost for the nert year

ii) nepayment of bank loan (4 years inclusive

of one Year grace Period)iii) Interest on Bank Loan @ LZYT P.o.

3. Net surplus (Rs. 450001 - Rs. 2?3000

Scheme No.-8: Poly-culture of $hrirnp & Mullets

provision of aeration by diesel purnp, set'

Shrimp: P. monodon .

Mullet M. cephalus, M" tade, M' persia

Rs.2nAA.00

NILNIL

Rs. 27300.00Rs' 17700.00

in brackish water Pond with

Water sPread area:

(Gross Land Area:

Rs. 45000.00 r

Rs. 27300.00 fr

0.40 ha.

0.60 ha)

c

arnhqnkrnenf nnd Crab net fencing

Quantity Rate/tlnit I Amount (Rs)A

I

l.

aa

It

L.S. 10000.00

ffirator with 6 pcs wheels

fitted with 5 HP diesel pumplpc 40000.00

Total: 50000.00

B ^-.o-.*lnnrrl ltnsf fnn flne CfOn

aJP|5l flallrllllrl !/\rrtf rr,. v --: .: ; -.I-... .,;, , .F,- tffi Rr.s&+Olm' I22052.00D^;,^.,o1 ^f hlqnlr snil fmrrck)

Iprll\rvl|r \,rf lrlrwvrl vv-- \-------/ r. , r ,r-

0.40 ha Rs. 600/ ha 240.00Dl,rrrrrhinc nf the nond hottomf f\rl*EflUrEi !'- v"v F-ll ,., , , , ,. ,,, -- ,-,. ,,,

200Kg Rs. 10/l(g 2000.00i Hydrated lime at the beginning

120Kg Rs. 10/Kg 1200.00i Hy{iated lime' for O3months to be appltecl m I )

l^--- l-*^-'^l | ^ f tnI1rr-llttflU lllLFl VCfl l.\r.ri"Y ^lF ,,, .,, , ,. ., ," -., .

1000kg Rs. 1.50/ kg 15000.00lI\\

o^. ^:'l-iarl l-nur-rlrrtlc 6 ) {0O Kg/haDt/llff$l llr\ll \','\r tt v-t--'P

r L"oa a <O lrolhn 20 Kg Rs.10/I(g 200.00Y1YIF?1I.'lF4'l- , , , " -.- ,-- ,-, ,.* '

snhate A.5A Ke/ha 2OKe Rs.9/Kg 180,00IrJ IlIFtrL' L, Elt v'

-I- ---- - - \//V

I t-t r! I rl - t r rr I r'r

nt;;;nirrrn Phosnhate (DAP) 25Kg Rs.l?lKg 300.00.l./Itlrlrrla\rrr-F'-+ -I- ----" - \ .

_ 'l '

rl ! I '

I r_r I I I I -l r _

"

4000Onos. Re. 0.40lpc 16000.00I eh'i';r. Seed lOnns lm" (Avg.l.50cm Size)

\-,Irr llrrl, \rvv- \- 9a

I 2000nos. Rs.0.75/pc 9000.00) lil,,tlor Q,ppd O?nns /m'f Av9.2.00 inch slZs)

IvlLrrvl9r-arYv- vryu,v- \-- r-,lr I t

' I l- | I t l-r

-t 'F ' I | !

'

rd'ilar feer{ lD}trCR 2^4: I (Ks) 1440Kg Rs.24lKg 34560.00IIl

1440Kg Rs.60/Kg 84000.00\JlIltrrtl, *YvF

EZ.t aa: a

-t

l-t:^.-l rA < hra/rlnv fnr 100 davs 500 lit Rs"58/lit 29000.00L.tlwtvr {!2 r/ rrrv' --J__^-* - - - - --l

L.S. 10000.00l 'n-.+^l Lrc'rrocfinrr ,tt Mnrketing chafges

l Lrt{lr l t[,}r v lt\rtrtrfi * +r -F---- ----

120 daysRs. lS0lday t 8000.00

xv

Labour I no fbr watch & ward inctudmg rseomg6 r ---r^ ^^t*, rA t)., 1 (ll/- npr rlow fnr I ?fldavSOaflUfilJ&lllllll] \!?y'_l\D.r r"r",!'r-,Htrr,-rft+al,-----,,-.-----d-- -. ",'" 241732.04Total OPerati0nal uost

-r't l! | il; ii I rfl lil

'r 'r-

rrrll

291432.00Say 2914001

Total Proiect Uost (A + 15,

' :. - i ' , ,a t.

C Source of FundUnit Cost 2914ry.00'

Margin2la/a of Project Cost ( including subsidy @Rs.600004 per ha)

72950.00

Bank Loan 218550.00

D Assumption & Incorne fram $elb,ProceedShrimp Mullets

I. Stocking Density (no./rn' ) 10 03

II, Survival rate (0%) 80% 80%ilI Culture period (days) r20 120

ff, Individual weight gain at the time of harvest (gm) 30 60

Y. Production psr Crop (Kg) estimated960 Kg

@2400ke/ha576 Kg

@,t440Kg/haVI. Sale Price(Ke) 450.00 100.00YT Total Income from sale of Shrimp*,& :h{uilets 432000.00 57600.00E

IIncome from sale of Shrimps & Mullets from 2crops

489600.00

Less:

n Cultural Cost 241732.00ill Repayment of Bank Loan (5 Yrs Period) 43710.00a

lv. Bank Intere$t@L?% per annum 26226.00Total: 31 1668.00 311668.00

v. N€t surplus/Crop 177932.00

N.B. (i) In case of SC/ST farmersl subsidy towards cultural cost @Rs. 25%of the Projeet cost subjed to limitation:of Rs. 12500A per ha.

(ii) Margin money should be inclusive of subsidy.(iii) Labour cost in item no (ix) above will be Farmers own anangement(iv) In case of non-availability of cowdung, poultry litter may also be applied (1/3 ofcowdung) subject to poultry litter has to be decomposed outside either in a cistern orplastic pool or mechla and the decomposed water has to be applied in the pond.

Sgheme No. 9: Renovation / Red*nr:*tion and Poly-culture of Shrimp & Mulletsin brackish water pond with provision of aeration by dieset pump set

tlir.

':7,

r.I

Shrimp:Mullet:

P. monodonM. cephalus, M. tadeo M. persia

\Mater spread area:

{Gross Land Area:0.40 ha.

0.60 ha)

A Capital Cost Quantify Rate/Unit Amount (Rs)I Site Clearance, Repairing of

embankment and Crab net fencingL.S. 10000.00

2 Cost of excavation for 2000 m3 les s 20o/o

i,e. for 1600 m3

1600 mr Rs.58.40/mr 93440.00

ar-.'*,

lpc 40000.00''ltl"

-',i' ?tlt'

-lb ""

3 One set of aerator with 6 Pcs wheels

fitted with 5 HP diesel purnptTl.*{... I r ns"t3l92o.oo

I1

f\- 4!,r....l flaa* fnr'. flno f-rnn ffi Rs. 600/ ha 240.00.f ltr.lllElllllF \tr _Lrjv lrY,r1$,.xYllli.", . ,,., ,-, i,, . ,. ,

200Kg R$. 10fi(g 2000.002

- ,'l-o taA lirnn of the helrinn,ingI1JY1*1YY l'lilT T,-, iill ,r IY---J, 'Y- :' , " - .'::,.'::: :: l20Kg Rs. l0/Kg 1200.003

a5

Hydrated lime for 03 rnonths to be appneo ln I )days interval i.e'I?fi Kg',,-_--earnirr;.affiri i ra 2so$ KsJha: 1000kg Rs. 1.50/ kg 1500.00

--...ry24,A.00\Jtrlll'+**.

-----iiFr..+

lTta*^ h {O lro/hn 20 Ke Rs.1O/KgV-IVS Yf YV t-E{,'la

, , ,,,- , ,,'-,' . , ,,t u 't'tr' "t' ''l it tli t'"t:t

20Kg Rs.9ll(g 1S0.00

3'm6

1

ci''-i. Qrrner Phnsnhate fE" 50 KtrlhgLJrrrFrrv rzwfv+

i i-f,-f -1,--- i, ]fi/ua,, lf ri rur lrir;r rr' r

ffi;;r*irrtt Phnsnhate mAP) 2SKs Rs.lLlKg40000nos. Re. 0.40/pc 16000.00

I Er*;'"",. Qeerl I Onns lrrra (Avs-l.50cnr Si[Blulrf llrrr ,LJvve t -"-Y" '*' \- - - (7

'I -

| tr! !r ll rrr 'f,|rr

I rilt'r 'i'rlir

' t

t2000nos. Rs.0.75lpc 9000.00I10

nr2

h,r,,llo+ Qeed O?nns lmt ( Avg.z.OU inCh SlZe)

1440Kg Rs.24lKg 34560.00lvll*rarvtl r.vvs \J1:7- \" vt

r I i -l r: r r v_'! r r r ' tr ir r hr tt r *

qh"t*"t feed ffiFCR l -5:1(Kg) l440Kg Rs.60fi(S 84000.00LJIrl rI, q7

nt.".l 6) { h"c/dev for 100 davs 500 lit Rs.58llit 29000.00l.r'rv\rrrr \:r, v -+-E'---al --l' 7, . rri,i,rr,,,,q,.

L.S. 10000.0013 r,-i-t Lf6,6y6ctino ,tr h,fnrketing charggs

t l,t|,l*f llr*f vt\.*..rlt -

-'-Il--:- ':- q ' .

120 daysRs. 150ldaY 18000.00

14 [abour 1 no for watch & ward includtns l€e$lngo- L-.^Lni*l*., r,Dt D o 1 (n/- ner dnv fnr l,?0'dAVS

Og ffl.lDlf4ll\JlJ \3.'llt r\s. r'zY' ]'-' -Ji* :,ilj'i,,iril:',,i'i riii." ,rf - 2,06220.00Total Opr*tlonal qgl1342140.00Total f

C SourceofFund - - - l

f Tni+ (anct .t lH

Margi r.25%of Project Cost ( including'subsidy @o^ Z-nnnn/- raar. ha\

95535.00

I\Drtlwwwwl.- Yvr T!l,t . , . 256605.00flrrnlr T nnn

I1

tt

aio,"-nrlnn .& fnarrrne from SalH F Sed

-tQ+....|-i'^^ T\oncitrr fnn /rnt \ I

Shrimp I Mullets10 03

,.9YYlltlF-YYttYtlJ.l'lf'li" / '" "'- '''- n ' '- ' '" '' " ""c,,"*,:.r^l ;;; fn0/^\ 80% 80%JUI Y

r20 120T Itrrlfrr'.A n6r.inrl frlnvc\

\./l*rLf.r'- r-30 60

!5

6

7

r'..ii''idrrnl grnioht sein at the time Of hAfVeSt Gm)lllt*r v tr-Ew- " --g--- |P

- a t't ! -.'

' -'-

- ' - ' tt _ t-

Production per Crop (KS) estimated't' I

'

I ti ''

r a ilrl rr I 'rl

I tl rl ! lE_ ' ': I rr ! l-ll I rll lrr lfl

- rl

Sale Price(Kg)r'^nrrr''ro Qnle Frnceerls

960 Kg@,?400 kg/ha

576 Kg@,1440 Kglhq

450.00 100.00

432000.00 57600.00fllw\.rlrtv Lr'

489600.00I F^i"t rnnnrne frnm sale of Shrimns dL MUlletsr \'lt'r

'''r=vr'+-' +- I ittlt'-r r i !t rr t rr .r' r-' rr r r

I r I r'trr t I I I l I -

| 1

g

1

n....rn^rmir.c lCrrnnfessutning two croF$ $er yeflrtI;arYatllltlla.tvs I v1 -f \::-- lP r rr I I i?r ifirru rrr -rrrrriq r rrr

imPs & Mullets from 2

-cfop$ ,_...' _, ,r ., , __. ,. ,, ,,,_-..-r.,,.. ,,.,, - .- - .,.

| 489600.00

?_

I4

Less:1-rrhrrral (-nst 206220.00\y'Ll9lroriJtr YVv

. . . r r rr, -!! it ,r ,r ,, r I

tr lrr r ir- :r t-rtl lr !t t lrtrir trr !:l! r;! * a t\

rr.^"r*tenf of Bank Loan(s Yrs Period) 51321 .00

3A79t.00

10

ff'.ii.,

fii,

$i,i,',

ffi,i

ffi""

fiir'

ffi,

fii'

tfri

fi',liilllh

ili:

ffi',

[tr..;..

l;:

ili

fiii:

fr|,'[|i ,

[ii'.

flii,llilrir,'

llir

liililii

iiii

:'IlEIIlFqFffiiFi';iI

Ibb

--- \

N.B. (i) In case of sc/sr farmers' subsidy towards cuttural cost @Rs. 25%of the Project cost subject to limitation of Rs. rzs00/-peiha.

(ii) Margin money should be inclusive of subsidy.(iii) Labour cost in item no (h) above will be Farmers own arrangement(iv) In case ofnon-availability of,cowdung, poultry litter may alsi be applieddl/3 ofcowdurrg) subject to poultry titter has to G d"ro.iosed outside either in a cisiem orplastic pool or mechla and the decomposed water has to be applied in the pond.

Scheme No-10: Fish ssedco-op society.

A. CAPITAL COST

production in the Govt water bodies under Fishermen's

i) Deweeding, dewatering, levelling etc. (L. $)ii) Cost of excavation (upto 0.6 mQ for 6000 m3 less 20%

i.e. for 4800 m3 @ Rs. 58.40 /m3 / Cost of pen etc forconstruction of seed rearing units (size I bigha to 3 bigha unit)

iii) Equipment (tike nets, hapL, hundies) (L.Sj e

Sub Total:

B. Scheme-l: Fry Production; Area to be covered I bigha.

culture Period: l5-29days per cycle x 4-8 cycres in a season (Apr-July & Dec-Mar)Unit Area: I Bigha (0.13 iraj a J

I. Recurring Cost:

Unit area: One ha.

Rs. 5000.00Rs. 280320.00

Rs. 14680.00Rs. 300000.00***

slI23

45

6,,t 7

I9

InputPond clearance I rcpairing etc.Mohua oil cakeLimeCowdungSingle super phosphateUreaButox / ClinarFish seed (spawn)Fish feed (mixture of RiceBran & Mustard Oil Cake-50:50 & or fonnulated-pelleted)

l0 Netting, prophylacticso watsh LS& ward and husbandry etcSub Total

Quantity RateLS LS333 kg 20.0040 kg 10.00300 kg I,506 ke 9.00I kg 10.0033 rnl LS4 lakhs 350.0060 kg 22.00

Unit: in RsCost

400.006660.00400.00450.00

54.0080.00

200.001400.001320.00

LS 2000.00

12964.00Say 13000.00

II. Total ST CrediUCrop Loan requirement: Rs. 13000.00

nI. Productlon / Yield: Assuming 60p/o Survivatrity, ar the minimu ml-.Slakh of fry (25 mm-size & 0;3 gm wt) x I crop = z.s lat<hs of **ra be produceo Or*mirJl.

ll

289334.00 298334.00Net surplus/Crop 2012ff..A0

t.,:t, i

,,;liii'' '' 'l'

IV. Eeonomics (Per oile crop):

A. Cultural Cost:

B, Incoms by sare of z.s rakhs of fry (& Rs.BOl per 1000 nos:

C. Gross Income (B-A):

D. Less: rnteresr;; drkins capita* tHJiHSiP Rs'r}vop'a'):

E. Net Income / SurPlus(C-P)t , - -F. Periiltage of Reiurn on $1!ryry (including interest):

G. Cost of Froduction per 1000 nos of fiy:

** This amount is likely to incrcasc with the improlemenJ of Management Practices in the

subsequent v..* #itirtt--t1ii11tt*unt of survivality and yield'

Scheme'2: Fingerling Production:

ronthS days per cycle x 1 cycle in a season (Apr-Sep & Oct-Mar)

;;il;;; I Bigha (0.r3 ha)

Rs. 13000.00Rs. 20000.00R$. 7000.00Rs. 130.00

Rs. 6870.00**52.84 o/o

Rs. 52/

I. Recurring Cost:Sl InPut . ,

lPondclearanaelrepairingetc'2 Mohua oil cake

3 Lime4 Cowdung5 Single super PhosPhate

6 Urea7 ii*tt seed (Fryt2s P*)I Fish feed (Pelleted)g Netting, PioPhYlactics' watch

& ward, husbandry &hanresting etc

Sub Total

Unit: in Rs

Cost400.00

6660.00400.0067 5.00180.00300.00

2400.008100.003000.00

22115.00Say 22100.00

QuantityLS333 kg40 kga50 kg20 kg30 kg30000 nos

337.5 kgLS

RateLS

20.0010,00

1.7 5

9.0010.0080.0024.00

LS

Total $T CredtUCrop Loan:requireqent: Rs' 22100'00

u. Production / Yield: $,}*i*e oo% Survivality, ul the minimum 18000 nos of fingerling

(4-6 inches in size, l0-15 gm avr w; il;:5i ilr [e; ) x I ctops would be produced

(harvested)

IIL Economics (Per one croP):

A. Cultural Cost: I nos yzs lerlingB. Inco* by sale of 2a25$ no$ '{225 ke) of {fs

@ Rr.2.00 /nos or Rs"r60/ kg : (to be siocked in the PFcs

water bodies as and wneJreiuired)

3. fll:: *::ff il *kins capital (Rs.22 1 00/ @ R'. tlYop.a.):

For 3 months

E. Net Incom e I SurPlus(C-D): :

F. Pocentage of Return of Tue$try?ntl ,

G.,Cost of Froduction per prsce of frngerling:

t2

Rs. 22100.00

Rs. 36000.00

Rs. 13900.00Rs. 663.00

Rs. 13237.00**60%Rs. 1.22

-3-.f, a

** This amount is likely to increase with the improvement of Management practices in the .,,,,,,;.rsubsequent years with the enhancement of productivity and yield. J ,"'o ' -

IV. Total Fund requirement by the PFCS (A+B+C) = Rs. 3,35,100/, Say Rs.3,35,000/

V. SOURCE OF FT]ND:i) Unit costii) Margin money (15%)+ subsidy (ZV/o*)iii) Bank Loarl,(75Y9

*Subsidy: Rs.69000.00D construction ofseed rearing uni(2flo) : Rs. 60000.00 (ceiling/ha)ii) lnput cost Q-!ot1 : Rs. 6000.00 icr1i"?r,"tiii) Purchase of boat net etc ea/r) : Rs. 3000.00 (beifinfrra.i

1l: This portion mey h mct out of MGNnEGS'f,irnd under cotrvetgence schernc (introduced20r4-rs)

Scheme No-11: Pisciculture in the waterlogged area with 0.6 mt excavation.

A. CAPITAL COST Unit area: One ha.

i).Deweeding, dewaterine lgyelling etc. (L.S) Rs. 2500.00ii) cost of excavation for 6000 m3 tess zcim i.e. for 4800 m3 @ Rs. 5g.40 /m3 Rs. 2s0320.00iii) Equipment (like nets, hapas, hundies) (L.S) v ----

SubTotal: Rs.2s6s20.00

B. RECT]RRING COST:i) Mahua oil cake 2500 kg @Rs. 20.00/kgii) Lime 500 kg@ Rs. 10.00 /kgiii) Cow dung 10000 kg@Rs. 1.50/kgiv) Single super phosphaie 500 t<g6ps. l.OOv) Urea 350 kg@Rs. t0.00 /kg

"il ltrlr seed (fingerlings-6-8 inches/ 45'i0 nos/ks) 2500 nos. @Rs. 4.00a.1o.vii) Fish feed 7500 kg@ Rs. 24.00kgviii) Netting, prophylactic etc. (L.S)ix) Labour for watch and feeding (L.S)

Total (A+B)C. SOURCE OF FUNDi) Unit cost

lilY*gil money (30yo, inclusive of subsidy*)iii) Bank Loan(T7o/o)

*Subsidy: Rs.55000.00

ii? Cultural Qly"): Rs. 15000.00(Ceilinglha)iv) Renovation (Z}Vg: Rs. 40000.00 (beilinj/haj

D. PRODUCTION & INCOME:i) Production 4000 kg. of fishii) Income by sale fish @ Rs. 1201- per kg (deducting catching cost)

l3

Rs. 335000.00Rs. 119250.00Rs. 215750.00

Rs. 50000.00Rs. 5000.00Rs. 15000,00Rs. 4500.00Rs. 3500.00Rs. 30000.00Rs. 180000.00Rs. 4400.00Rs. 600_0.00

Rs. 2984fi0.$0

Rs. 585220.00

Rs. 585220.00Rs, 175566.00Rs. 409654.00

Rs.480000,00

4f

ht..4, J

1

E.ECONOMICS:1. Gross income bY sale of fish

2. Less:i. Cultural cost. . ..

ii. Repayment of Bank loan in equitable installrnents

(Repayment period 7 yews includ'ing one year

Grace period)" z%p.a.(first year)iii. Interest on Bank Loan @Rs' l?Ya p'a'(tt

Total

F. Net surplus (Rs.480000.00 - Rs'41 3772'00)

I. Recurring Cost:InPut

Pond clearance / rePairing etc'

Mohua oil cake

LimeCowdung '

'

Single super PhosPhateUreaButox I ClinarFish seed (spawn)

Fish feed (mixture of Rice

Bran & Mustard Oil Cake-

50:50 & or formulated-pelleted)illetting, ProphYtacticsn watch

& ward and husbandry etc

Sub Total

Rs. 480000.00 ,,,,:'it'' t *

fiRs. 298400,00Rs. 627A2.00

Rs. J?670.00Rs. 413 772.00Rs.6622&00

N.B. (i) In case of sc/sT farmerc $ub$Idv tow4rds,crrlturalcost @Rs' 257o of Project oost subject

to limitatio"li,RJ;;;d p..i; .i"izsu"of project cJst towards renovation subject to

limitation of Rs. 50000/- Per ha'

(ii) Margin rnoney should bc inofusive of subsidy'

tiiii r""d* cost in itern no (ix) {ov€ will be Faynell own arrangement

(iv) rn ,.r, ornoo;ffiti#;i;;;ils, poultry litter mav also be applied (1/3 of

cowdung) subjectto poultry littsr has to 6it*.iosed outsidE either in a cistern or plastic

p""L"r iiechla il d; Ot.o*po**d w.ater has to be applied in the pond'

II. STIORT TERM CROP LOAN / KCC SCHEMES:

Schene-l: Fry Production; Unit Area- 1 bigha'

culture Period: 15-20 days per cycle x 4-8 cycles in a season (Apr-July & Dec-Mar)

Unit Area: 1:Bigha (0.13 ha)

SI1

23

45

67

,,F 8

9

QuantityLS333 kga0 kg300 ks6ke8kg33 ml4 lakhs60 kg

Unit: in Rs

Cost400,00

6660.00400.00450.00

54.0080.00

200.001400.001320.00

RateLS

20.0010.00

1.509.00

10.00LS

350.002?,00

l0 LS LS 2000.00

12964.00Say 13000.00

v. Tst*l ST CrediUCrop:Loan requirement: Rs' 13000'00

Production / Yield: Assuming 60% Survivality, at-the minimum ?'5 lakh of fiV (25 mm

ilil5g"t;t; i "t*=;u hkhsof firv would be produced (harvested)'vr.

t4

- €1 '-t'

VII. Economics (per one crop):A. Cultural Cost:B. Income by sale of 2.5 lakhs of fry @ Rs.80/ p€r 1000 nos:C. Gross Income (B-A):D. Less: Interest on working capital (Rs.13000 I @Rs. lz%p.a.):

E. Net Income / surplus(c.D): or I month

F. Percentage of Return on Invesffient (including interest):G. Cost of Production per 1000 no$ of fry:

4t..h, J

,,liiltt' t '1

** This amount is likely to incroase with the improvement of Management Practices in thesubsequent years with the enh*ncement of survivality and yield.

Scheme-2: Fingerling Productior: Uuit Ars-l Bigha.

culture Period: 3 months days per cycle x I cycle in a season (Apr-Sep & oct-Mar)Unit Area: I Bigha (0.13 ha)

I. Recurring Cost Unit: in RsSl InputI Pond clearance / repairing etc.2 Mohua oil cake3 Lime4 Cowdung5 Single super phosphate6 Urea7 Fish seed (Fry-25 mm)8 Fish feed (pelleted)9 Netting, prophylactics, watch

& ward, husbandry &harvesting etcSub Total

vr.

Total ST CrediUCrop Loan rcquirement: Rs.22100.00

Production / Yield: Assuming 60% Survivality, at the minimum 18000 nos of fingerling(4-6 inches in size, 10-15 gm avr wt & 40-50 nos /kg; ) x l crops would be produced(harvested).

QuantityLS333 kg40 kga50 kg20 kg30 kg30000 nos337.5 keLS

RateLS

20.0010.00

1.7 5

9.0010.0080.0024.00

LS

Rs. 13000.00Rs. 20000.00Rs. 7000.00Rs. 130.00

Rs. 6870.00{o*52.84 0/o

Rs. 521

Cost400.00

6660.00400.0067 5.00190.00300.00

2400.009100.003000.00

22115.00Say 22100.00

Rs. 22100.00

Rs. 36000.00

Rs. 13900.00Rs. 663.00

Rs. 13237.00**60%Rs. 1.22

VII. Economics (per one crop):A. Cultural Cost:B. Income by sale of 2025a nos {22s kg) of fingerling@ Rs.2.00 /nos or Rs. rcAl kg : (to be stocked in the PFCS

water bodies as and when required)C. Grcss Income (B-A):D. Less: Interest on working capital (Rs.2nA\/ @ Rs. l}%p.a.):

For 3 monthsE. Net Income / Surplus(C-D):F. Percentage of Reiurn of Investmsnt: ,

G. Cost of Production per piece of fingerling:

t5

.1.

** This amount is likely to increase with the improvement of Management Practices in the

,.b;;;;;;;v""* *itf, ihe enhancement of prodsctivity and yield.

t

.,',';iiilt'I 'C

schem€*3: polyculture of carps (Tabl* S'i$h Production)

culture period: 1 year (Jul-June or lvlar-Fsb) Unit Area: 1 Bigha (0.13 ha)

4ft297.00473(}0.00

Rs. 47300.00Rs. 72000.00Rs .24700.00Rs. 5676.00Rs. 19024.00**40.21 %Rs. 78.80/

Unit Area: 1 Bigha (0.13 ha)

I. Recurring Cost:

?t XSf clearance / repairing ets'

2 Mohua oil cake

3 Lime4 Cowdung5 Single super PhosPhate6 Urea7 Fish seed (fingetlings-6-8

inches, l5 -ZA gms wt or 40-

50/kg)I Fish feed (Pelleted)g Netting, ProPhYlactics, watch

& ward and husbandry-

harvesting etc

Sub TotalSay Total

Scheme-4: Culture of desi Magu r (Clarfrs bntrnchn$)

Culture Period: 4-6 months (June'Sep)

I. Recurring Cost:

Unitr in Rs

Quantity Rate Cost

,LS LS 4qq:09

333 kg 20.00 6660'00

50 kg tr0.00 500'00

l42S kg 1.50 2142'00

55 kg 9.00 495 '0040 kg 10.00 400'00

1000 nos 4.00 4000'00

1000 kg 24.00 24000'00

LS LS s700'00

n. Tottl ST Crcdit/Crop Loan roqrliqemonf Rs' 47'300'00

III. Production / Yieldl Assurning 800/o survival-ip- & averagegro*h YTld be around 600-

800 gm, at the minimum 600 kgs of fish wogld be produced (harvesteo;'

IV. Economics:A. Cultural Cost:

B. Incorne by sale of 600 kgs of fish @ Rs'120/kg:

C. Gross Income (B-A):D. Less: Interest on *orking capital (Rs.4?3001 @ Rs -lTo/a p'&'):

E. Net Income / SurPlus(C-D):F. perr**lrgr of Reiurn of Investmerrt (including bank interest):

' G. Cost of Production Per Kg fish:

** This amount is likely to increase with the imprwement ofJvlanagement Practices in the

,uu*qu"ni yruo with the enhancencnt of productivity and yield.

Sl Input

1 Pond clearance / repairing & fencing

to avoid escaPe.

2 Mohua oil cake (oPtional)

QuantityL$

150 kg

Unit: in Rs

Cost

1200.00Rate

LS

16

2A 3000.00

3

45

6

7

I

LimeCowdungSingle super phosphateMagur seed (fingerlings -5-T cm)Catla fingerling (6-8 inches size)Magur Fish feed (Pelleted) (Starrer &Grower)Water exchange x 15-20 daysinterval x @10-15 hrs/day i@Rs.6O/hrNeffing, prophylactics, watch & wardand husbandry etcTotal

l01.5

9

4440 (avr)

60

LS

tt.,t,

500.00900.00450.00

20000.00400.00

16000.00

7200.00

6000.00

55650"00

Rs. 55650.00

Rs. 96140.00Rsi. 40490.00Rs. 6678.00Rs.33812.00**6A.7 5 o/o

Rs. 222.60/

Unit Area: 0,5 Bigha (0.065 ha)

Unit: in Rs

Quantity Rate CosrLS LS 2OO.OO

166 kg ',0 3320.0030 kg l0 300.00700 kg I .5 1050.00

J

,.ril'' l Iit,

l0

50 kg600 kg50 kg5000 nos100 nos400 kg

120 hr

LS

II. Total ST Credit/Crop Lmn requirement: Rs. 55650.00

Production-lYietdr-Assuming 80026 {urvivality & average grovwh would be around 60-80 gm(magur) and 800-1000 gm (catla), at the minitnum 250 kgs of magur andTZ kgs of catla fisfiwould be produced (harvested).III. Economics:

A. Cultural Cost:B. Income by sale of zsa kgs of magur fish @ Rs.350&g

and 72kgs of catla @ Rs. l20lC. Gross Income (B-A):D. Less: Interest on working capital (Rs.5S65 0/ @Rs. lT%p.a.):E. Net Income / Surplus(C-D)lF. Percentage of Return of Investment(including investment):G. Cost of Production per Kg fish:

** This amount is likely to increase with tho improvemont of Management practices in thesubsequen-t years with the enhancement of productivity and yield.

scheme-S: culture of Pangus (Pangasius hypophthatmus or p suchi)

Culture Period: I year (Jul-June)

n I. Recurring Gost:Sl InputI Pond clearance / repairing etc.

i il#aoilcake4 Cowdung5 Pangus Fish seed (fingerlings-6-8 inches or

40-50/kg)6 Fish feed (Pelleted)7 ProbioticI water exchange-15-20% @every 20-30 daysI Netting, prophylactics, watch & ward and

husbandry etcTotal

l 500nos1000 kgLSLSLS

4 6000.00

4A 40000.00- 750.00

3000.00LS 1000.00

t7

55620,00

,.

creditlcrop Loan requirement: Rs. 55620'00Total ST t

t

";itil'' r'*II.

III. Production / Yield: Assumlng 80Yo survivality & av-erage gro'vrrth woytd T:to*a J1000-1500 gm, at trtr J"il,rfi la00 kgs ofpdogut fish would be produced (harvested)'

Rs. 55620.00Rs. 84000.00Rs. 28380'00Rs. 6674.00Rs. n7A6.00**

39%Rs, 401-

IV. Economics:A. Cultural Cost:

B. Income by sale of 1400 kgs of fish @ Rs'60/kg:

C. Gross Income (B-A):D. Less: Interest on *orking capital (Rs.55620 I @Rs' 12% P'a'):

E. Net Income / SurPlus(C-D): .. , ,.F. perrrntuge of Return on Inveryment(including interest):

G. Cost of Production Per Kg fish:

**ThisamountislikelytoincroasewiththeimprovementofManagementPracticesinthe

*ur+;ii;;;t h heenhanser*eht of productivity and yield.

scheme-6: culture of fish in Jhora (cold wa*er fisheries in Darjeeling district only)

Culture Period: 6 months (APr-SeP)

I. Recurring Gost:sl Input

- uantity

1 Jhora Pond ciearan ce lrepairing gtc LS

8ke2 Lime

3 Fish fingerling-C Carp / Katli (6-8 300 nos

inches size)

4 Fish feed (i'elleted) 150 kg

5 Netting, Prophylactics, watch & ward LS

and husbandry etc

6 i;;i'vw"- r

Total sr creditlcrop Loan requirement: Rs. 952a'00

. production / Yield: Assurning 80% survivahu * avgTBe growth would be around 350'

*;ttfre ,oini*um 84 kgs "in*t

would be produced (harvested)'

VII. Economics:A.CulturalCost: - ^ -,A,tB. Income by sale of 84 kgs of fish @ Rs.160lkg:

C. Gross Income (B-A):'D. Less: Interest on;"orking capital (Rs.95 201 @ Rs .l}a/o p.a.):

E. Net Income / SurPlus(C-D):

F. persentage on Retilrn'of Investment (including interest):

G. Cost of Production Per Kg fish:

** This amount is likely to increase with the imprwemsnt oflvlanagement Practices in the

,rri.q"r"i;;;;i l, the enhancoment of productivity and yield.

Unit Area: 30x15x2 ft

Unit: in Rs

Rate Cost

LS 200.00

15 120,00

10 3000.00

40 6000.00

LS 200.00

9520.00

V.

VI

Rs. 9520.00Rs. 13440.00Rs. 3920.00Rs. I142.00Rs. 2778.00f *

29,1 I %Rs" 113.00

18

e*Schem,e-?: Poly-culture of Shri*p (monodon) & Mullets Mugil)Period: 4 months.

l. Recurring Cost:

A Input QuantitySite Clearanc€, Repairing ofembankment and Crab net fencing(optional)Removal of black soil (muck)Ploughing of the pond bottemHydrated lime at the beginningHydrated lime for 03 months to be appliedin 15 days interval i.e.40 Kg

Semidried Cow-dung @2500 KglhaUrea @ 50 kg/haSingle Super Phosphate @ 5A Kg/haDiammonium Phosphate (DAP)Shrimp Seed l0nos ./m2 (Avg.l.50cm size)

Mullet Seed 03nos ./m2( Avg.2.00 inch size)

Mullet feed(Kg)Shrimp feed(Kg)Total Harvesting & Marketing chargesLabour I no for watch & ward includingfeedin g & husbandry for l20days

Y

Total Operational Costsay

in brackish water pond ,# r rWater area: I bigha (S, hii)

Unif in Rs

Amount2000.00

7l g3 .20

78.00

650.00

400.00

497.50'60.00

54.00

96.00

5200.00

2925.00

11290.00

28200.00

2000.00

1000.00

61613.70

6r6$0.00

Rs. 61000.00

i

2

3

4

5

6

7

I9

l0

123 m3

0. l3 ha

65 Kg40Kg

325 kg6Kg6Kg8Kg

I 3000 nos.

3900 nos.

470 Kg470 Kg

120 days

Rate/IinitL.S.

Rs. 58.40 lmjRs. 6001 haRs. 10/I(g

Rs. 10fi(g

Rs. 1.50 kgRs.l0/I(gRs.9/Kg

Rs. l}f(':gRe. 0.40lpc

Rs.0.75lpc

Rs.24lIQRs.60fi(gL.S.L.S.

nt2t3t4

t5

II.

In.

Total ST CreditlCrop Loau requirement: Rs.61600.00

Production / Yield: Assurning 80% Survivality and individual shrimp and mullet at theend of culture period would attain a size of 30 gm and 60 gm respectively, at theminimum 300 kg of shrimp and 190 kgs of mullet would be produced (harvested).

IV. Economics:A. Cultural Cost:B. Income by sale of 300 kg of shrirnp @Rs. 4501 and190 kg of mullet @Rs. 1001, altogether: Rs. 154000.00C. Gross,Income (B-A): Rs.93000.00D. Less: Interest on working capital (Rs.61000/ @ Rs.l2% p.a.): Rs. 7320.00E. Net Income / Surplus(C-D): Rs. 85680.00**F. Percentage ofReturn oflnvesfinent: 140%

** This amount is likely to increase with the improvement of Management Practices in thesubsequent years with the enhancement of productivity and yield.

*e"PU19

t,.',fl'' r .l

li'

Unit: in Rs

Amount r'

- 14000.00**

{r.,e,

serata)Scheme-8: Fattening of mud crab (Scylla

culrure(hnening) b;;; i;;";ff;rrrr;v&r. {5 months (oct-Feb), 8 cvcle possibte}.

Unit aren: 5 kottah (0.03 ha)

l. Recurring Gost:

A InPut .^ , ) QuantitY Rate/Unit

I Site Clearance, nAlititglqtncing(protection L'S'-

from escape of crab)/partitioning (mate dE

female comPartment) 120.002 Lime; *;;,crab (softcrab)>200 g$s:'izs Hif ,oo Ylf#tr;ti?'

33000'00

I kgeach

4 waterExchange . 1i tl 60'00 900'00

5 Feed{ry_trh) @r0:%ojbodywcighl ioote TJ t33.33

', ffilf"X*'ff3|f'H-ingetc' il ,,113:31 r8 Total OPerational Costg Actual operational cosl I per *op'{st620-r4000+tt:u) =45370 5370'00

** this cost is one time r.r:tiir erfire s_elpn. Thus actual cultural cost (assuming 8

crops) for each crop comesi" n .ru0.00 and total operational cost comes to = Rs'

45370.00

TotalsTCreditlCropLoonrtq'uircment:Rs'57620'00

b.Production/Yield:Assurninglff/olosslndweightgaininrestcrabs(fa$ened),about 90 kg each mal.-t*utrnirii crau will be trarvestcd at the end of each crop

of 15 daYs.

c. Economics:A. Cultural Cost: - r.. . B. Income by sale of 90 kg + g0 kg of ffab (male @Rs. 2251 &'

fr*ule @R'i.+25 4 ulto gether :

C. Grosiincome (g-ei, . ,.,i . ,G , r-D. Less: Interest on w;rking capiibl (Rs.S 76201 @ Rs.lTa/a p'i

for one month):

E. Net Income / Surplus(C-D)/ner cycle:

Total Net Income in I cycles come$ to

F. Percentage of Return ofinvestment:

:Management Practices in the*** Tthis amount is likely to increasc with the improvement of

,"urrdii';6;;ilh rtr inhancement of productivity and yield.

d eaoh timeNote:'With the return of the l$,cro,P, the farmer thull ryn

tho subsequent crops; ant

after the harvest, deposit back thg 6* *onol onJ aguin draw monby out of the KCC AIC

during the total period of 5 months'

Rs. 45370.00

Rs.60700.00Rs. 15330.00

Rs. 57 6.00Rs. 14754.00***Rs. 1 18032.0032.51 % (Per crop)

20

4--J

scheme-9: seed production of magrr_ (eJarleg. batrachus) (for setting up of smail scare hatchery ,,,/,:. !and also to encourage magur farming) - ,r ,

P_eriod: 30-40 days in each cycle. {4 months (June-Sep), g cycle possible}.Unit area: Land area required.5 konalr (0.03 ira) r -

Capacity: 1.2 lakh magur fry.

t4

..t.

f. fnvestment:

Sl Input euantiryI Hatchery unit: shade over hatchery (temporary) I no

8 nos.lnolnoLSlnoLS

9 nos

6 nos

I unit

6 vialsI unit

I unitLSLSLSLS

Unit: in Rs

RateAJnitLS

60.001500.00

4000.00LS3000.002000.00

400.00

400.00

LS

Amount3000.00

490.001500.004000,003000.003000.002000.00

16990.00

3600.00

3600.00

1000.00

9200.00

25190.00**

10000.00

2400.00

1000.00

2000.00

4500.001500.00

1000.00

3000.00

5000.00

30400.00

55590.00

2

3

4

5

6

7

I9

l01l

plastic tub(I2 cm dia.&6 cm height)Stand

over head tank 1000 lt. Capacifypipe linewater lifting pumpelectric line installationSub TotalRearing unit: plastic tub (1x0.5x0.3 mt.)plastic tub (4x1x0.5 mt.)pipe line from overhead to plastic tub

12 Sub Total13 Sum Total14 Recurring expenditure:l5 cost of brooder (male & female- I : I ) 100-200

gm size.16 inOucing agent (ovaprim)17 tray,needle, hypodermic syring€, scissors,

forceps, piece of net, distilied iater, '

disinfectants etc.l8 brooders managementl9 cost live feed, tubifex, artemia etc.20 cost of prepared feed / pelleted feed2l cost of electricity/ hiring charges of pump22 contingencies and unforeseen expenditure23 cost of labour etc.24 Sum Total25 Total Opemtional Cost

25 kg 400.00

II. Total ST CrediUCrop Loan requirernent: Rs. 555g0.00

III' Production / Yield:.Assuming 40% survival_rtr and from each 100 gm size female at, least l5!0 ryawn will be prodiced, at the end

"rlo-+o days period,-"t rr*l iliidii*, "tmagur f.y tt-J.5 inches) (out of l0-12 female + 16-12 femurll;ilt't;;;;;;;;ffi "'

altogether in 8 cycles about 96000 nos of magur fry will u, p.Ju"J '---'

IV. Economics:A. Recurring (production) Cost:B. Inco*: by lsale of 96000 nos magur fry @Rs. 1.00 lpcC. Gross lncome (B-A):D. Less: Interest on working capital (Rs.55580/ @ Rs. ly%p.a.):

400.00LS

1000.00

LSLSLSLSLS

Rs.. 55580.00Rs. 96000.00Rs. 40420.00Rs. 6670.00

2r

E. Net Incomc / Surplus(C-D)/per cycle:

F. Percentage of Return of Invesfiilent:

** This amount is like$ to increagE wlth the improvernertt 9f J{laeerrront Practices in th

subsequent crops with ihe enhanoamem of productivity and yield.

Note: With the retum of the l$ crop, the farmer/seed production unit owner shall run the

subsequent r-pi-*a r.rt time a{ilr the harvest, deposit back the loan amount and again

: draw money o,it oftftr KCC A/C during the total period of 4 months.:

,

Scheme-l0: Ssd production of Tangro(Jl0,r{&E yJtlg@ & Koi (AnaM teqtydi?eust

ti"itrtti"g up of srnall scale hatchery ain6 ateo to errcourage tangra-koi far'ming)'

t- -^^--:t-t^tPeriod: 30-40 days in each cyole. t4 rnolrths (June-sep), 8 cycle possible)'

Unit area: Land area required-5 kottah (0'03 ha)

Capacity: I lakh each of tanga and koi'fry'

I. Investment: Unit: in Rs

Rs. 33750.00t*60.72 0h

LS4000.00LS3000.00

2000.00500.00

4000.00

400.00

400.00

50,00

LS

LS

LSLSLSLS

Amount3000.00

4000.004000.003000.003000.002000.004000.00

8000.00

31000.00

3200.00

800.00

200.00

1500.00

1000.00

700.00

100.00

2000.00

3200.00

4000.00

1000.00

1000.00

5000.00

23700.00

54700.00

J

,,"';:llt'l'l'

,#e

slI

2

3

4

5

6

7

I9

r01l

12

13

14

ffi

16

r7l819

Input : QunntitY Rate/Unit

Ilatchcry Unifi shade ovet hatchery ttenrporary; I no LS

cement cistern 4' x 2' x 2'over head tank 1000 lt. CaPacity

pipe linewater lifting PumPelectric line installationpl4stic tray (2 x 1 x 0-25 mt.) I nos'

netlon cage 2 nos'

Sub Total r.

Recu rring expenditure :

to** of Urooder: tangra 3 kg. I koi 5 kg'(male & fernale-l:l) 100-200 gm 120-30 gms size'

inducing agent (ovaPrim)

hand net

chemical, disinfectant, medicine.

ffuy, needle, hypodermic syrinSeo scissorso forcsps'

piece of net, distilled water'disinfectants etc.

Rubber pipe -314" & Yz"

shower mouth

brooders management

ihg; bolting siik ctoth hapa (3.75' x I .75' x

1.?5') with detachable lid. :

20 cost of feed (artemia / tubife# prepared)

2l cost of electricity/ hiring charges of pump

22 Contingencie$ and unforeseen expenditure

23 cost of labour etc.

24 Sum Total25 Total OPerational Cost

4 noslnoLSlnoLSI nos

2 nos

8ke

2 vials4 pcs

LS

I unit

LSLSLS

100 ft eaeh LS

12 pcs

I unit 2000.00

8 nos 400.00

22

l;r..,x. J

,.,iirr',r IjrtII' Total ST Credit/Crop Loan requirernent: Rs .54700.00

uI' Production /.Jield: A.ssuming40% survivality and from each 20 gmsize female at least300 spawn will be produced ai the end orEo-io Jays period, from 20-25 female + 20-zSmale of both koiAd taxlgr&,,st,lea$,12000 nos u"oi ortl"et" & koi r"y f r-r.j i".r,rrl --

will be produced. rhus aitoepther in g ry.r"r ubo;'gftoo nos of tangra & koi fry will beproduced.

fV. Economics:A. Recuffing (production) Cost:B. Incorne by sale of 96000 nos each of tangra & koi fry@Rs.0.75pcC. Gross Income (B-A):D. Less: Interest on working capital (Rs.5 46001 @ Rs. lz%p.a.):E. Net Income / surplus(c-Dyper cycle:F. Percentage of Return of Investment:

Quantity

I2

1

I set

20 kg

5keL.S.

Rs. 54700.00

Rs. 720A0.00Rs. 17300.00Rs. 6564.00' Rs. 10736.00*t19.62%

Unit: I noCost

4000.003000.00

500,00800.00

8300.002400.00

50.00200.002650.0010950.00

** This amount is likely to increase with the improvement of Management practices in thesubsequentcropswiththeenhancemontofprooi,.tinl'y*Jvi'lo.-"

Note: tvith the return of tie r'j crop, the farmer/seed production unit owner shall runthe subsequent crops; and each time after the rt"**i J"p*iiil; #T;;n amountand again draw money out of the Kcc A/c ou"nf ln" totat perioa of 4 months.

Scheme-Il: Mobile Doorvnding in the local area):

I. Expenditure lnvolvement:Sl InpurI A. Capital:

Bicycle2 Crate or aluminium drum (l

for carrying live fish & I foriced fish)

3 Boti (fish cutting equipment)

' 4 ff;ffff scale' weishts and

Total5 Recurring Cost:

Cost of Fish6 Cost of ice7 Misc exp

TotalGrand Total

to Door Fish vending (for seiling fish using bicycre for door to door

Rate

4000.00500.00&2500.00500.00800.00

120.00(avr)10.00

rr. Total ST CreditlCrop Loan requirement: Rs. 10950.00

Income: By sale of fish, keeping a profit margin of Rs. Iylkg,he will eam Net Income of Rs, 200.b0 / day;and by selling fish ar least24 days in a *onih,

IIT.

234E

.,f

he will earn a net profit of Rs. 4800.00/ month and in a year Rs. 57,600.00

IV. Economics: -A.Investrnenlii. N"t f*."tne by sale of flsl in:a !ear,C. Less: Interest on working oapital'1p6.10950/ @Ftr''12% p'a'): ls' -l-311:00n. NJr""o*,I iurptus 6Ic): ' Rs. 56,286.00*'l

(Permonth average income cotrrgs t9 ry'4690'50)E. Peroentage of Return in Inveshnpnt (including interest): 514%

** This amount is likely to increase with the enhancement of sell and value added products in

the evening time.

l ---^ l-.. rNoto: In Municipal and Corporation anoa, this scheme may be incorporated under BSKP scheme'

Scheme-l2: Improvernent of Retail Fi$h

market for the existing vendors).

I. ExPenditure lnvolvement:Sl InPutI 4.9"Pital:

$etting up of Stall &decoration

2 PVC / Aluminum TraY / Crate

Insulated Box3 Boti (fish cutting equiPment)

4 Electronic Weighing scaleo

weights and measures

5 Arrangement for aeration forthe live fish sPecies (electricpump etc.)Total

6 Recurring Cost:Cost of Fish

7 Cost of ice

riff*Grand Total

Vending in n hygienic mann€r (for selling in the

v.

VI.

Total ST CrediUCrop Loan requlrement: Rs. 25100'00

Income: By sale of fish, keeping a profit TTqil g{Rt' l0/ kg,

he will earn Nct Income of Rs.500.00 / day;

and by selling fish at least 24 days in a-month,

he will earn a-net profit of Rs, iZAOO.OO/ rnonth and in a yenr Rs. f'a4'000.00

VII. Economics:A. Investment:B. Net lncome bY sale of fish in a Yearc. Less: Interest on working capitell(Rs"Zs 100/ @ Rs. l2o/o P'.&.):

D. Less: Refund of loan amount (2 yrs terrn)

Rs. 25L00.00Rs. 1,44,000.00Rs. 3012.00Rs, 12,550,00

J

,'1i'', i:l.i'

Quantity Rate

L.S. 10000.002 500,00I (70 lt) 3500.00!' 500.001 set 4000.00

1 set 500.00

50 kg

10 kg 10.00

L.S.

Unit: 1 no

Cost

10000.001000.003500.00500.004000.00

500.00

19500.005000.00

100.00500.005600.0025t00.00

24

Hiirr'

fli,

ffi.ti.l

Iii

ffiiiiit,

fri'liir!iii,:r;l;,r;,

illi r

flli '

lir.

i,;,

liii

flil;

'

ffi',,

ilii

>F-

D. Net Income / Surplus (B-C):tper month comes to Rs. !0,7030

E. Psrcentage of Return on Investment (including interest):

r

Rs. 1,28,438/**

5ll %

t

.",,''t'J1t' l 'a

** This amount is likely to incrcase with the enhancement of sell and value added products inthe evening time.

Note: In Municipal and Corporation area, this scheme may be incorporated under BSKP** scheme.

**Brief Infomrtion on BSKP Scheme tDonm mny be hnd from Municipality offices): '

Dlfferent Sectort on which B$Kp::proviUpar*Atancei - - ---'-

l. Agrobased Industries :

a) Mustard Seed Procedng, b) Potato'Cheaps Processing & Selling, c) Muri Making, d) GheeManufacturing, e) Noodles M{rns & Selling, fl Bamboo & Cane Furniture Makinfi? 3elling,g) Tomato Sauce Making & Selling, h) Chanachur Making2. Ilorticulture:a) Nursery & Grafting, b) ornamental Floriculture, c) seed Business

3. Animal Husbandry:a) Dairy, b) Poultrv, c) Goat Rearing

a) Aquarium & Ornamental Fisheries

b) Pisciculture

c) Fishing Net making

5. Manufacturing& Production(Non- Agro ) :-ul

-S9n Toy Making, b) Bungle fiom Sankha., c) Baluchari Saree Making. d) Tin Box production.

e) Manufacture of Concrete \itg::.Q 11g,vi1s.g) Grill & Gate Manufacirring.h) Manufacturing ofBattery.i) Wooden Furniturej) Bidi Making;k) Drinking Warer Packaging.tl Fteet Furniture. miSoap Making. n) Brass Utensil Making. o) Khata Manufacturing.p) rurustard Oil Mill.

Funding Pattern

Subject to fulfillment of all other conditions.

i) a) The State Government shall provide a subsidy/grant of 3Woof the project cost, subject to amaximum of Rs.1,50,000/-(Rupees One lakh Fifty thousand) only in.ug of inOividual-schemes(Atma Maryada) and a ma:rimum of Rs.3,50,000.00 (Rupees Thrle hkhs Fifty thousand) only incase of group scheme (Atma Samman).

b) S%of the project cost shall be provided by the entrepreneur as margin money.

c) The balance 65% of the project cost or the amount as may be required after deducting thegnqeferyur'slontibution and Government subsidy from the total project cost will be frovided bybank or West Bengal Financial Corporation or any Lther financial instiiutions as term loan and/or

" .

working capital loan.

25

t,,f'.

d) No Government subsidy/grant shall be provided on working capital, which may be reouired *'r't

subsequent to the initial operationali*d"" ;ldt; scheme *h*it;;i" q*uf?ttuo' t'ud" ot tt*iilseotor. The banks, h;;;fi;textend i"* r., *"r1ing-capital etc. for subsequent requirement of

d;;ilifi;il;-unotrtt pio3ecttras noperationallsed''

e) No Govemment subsidy/grant sha[ be provided for cash crEdit as their is no provision for cash

credit under scheme.

ii) For SSI units of tiny scalg, no collatcral security otryt 1st hypothecation of plant and machinery

or any other asset proJ*a for the p*i*i'*iir;&di*d for the roan cornponent upto Rs.5 lakhs of

the oroiect cost. ror-rJrii;;i;";:-sliilil;; as'service, trade etc. no collateral securitv will be

;ffttfi mr 6,e loan component of upto Rs.l lakh of the project cost'

' :ood' Health and Wealth><Save Wetland . Save BiodtWtg[" ' <GI9{ Fig! !91 r

G:\DDF(Fo,Alpr,-n s mrulilirrioibiJ*liiilrrii;i""*. *a* rrilnr-zorc-ls as appi'oued in the Nabord unit cost Mtns held on

4.doc,doc

26