Pmmsy Bo DPR SCP

Detailed Project Report (DPR) and Self Contained Proposal (SCP) under PMMSY
Directorate of Fisheries,
Animal and Fish Resources Department
Government of Bihar
0
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, 36-43
Scampi, Pangasius, Tilapia etc.
5. Construction of Biofloc ponds for Freshwater area including inputs of 44-54
Rs 4 lakhs/ 0.1 Ha
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 95-108
Fish)
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 153-160
Furnace
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 255-258
fish
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
1
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.
2
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 Establishment of Hatchery

Component 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 All the applicants who have undisputed encroachment-free land (owned
Beneficiary or registered leased land) with supporting legal documents, shall be
eligible for the aforesaid scheme.
3
Justification of the A step towards becoming self-sufficient in catering to the qualitative and
Scheme 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 Committees have been constructed:

State and • District Level Committee (DLC) at district level in the
District Level chairmanship of DM
Committee. • SLAMC - at State Level in the chairmanship of
Secretary/Principal Secretary.
Notification memo – 889 Dated – 07.08.2020 attached
Selection
At the district level, the proposal placed before the DLC shall approve the
procedure of
list of screened beneficiaries.
beneficiary
Implementation of The proposed scheme “Establishment of New Freshwater Finfish

Plan 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.
4
Egg-cum-Spawn Egg-cum-spawn collection chamber having size 4’x6’x4’ has been
Collection proposed for collection of eggs and spawn. This chamber will be
Chamber
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 Two brooder tanks, each having 0.44-acre area has been proposed to
Ponds 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 The estimated project cost of hatchery for one unit has been worked
unit construction out as 25 lakhs as per PMMSY guidelines.
& inputs
Central Assistance under PMMSY (Rs in lakhs)
Financial
Provision Provision for FY Year 2020-21
Units Proposed Unit Cost (in Amount (in Lakh Rs)
(Nos.) Lakh Rs)
6 25.00 42.00
• Assured timely availability of quality seed in the state, specially IMC.
• Infrastructure development
Benefits from • To sensitize the fishers on emerging areas in fisheries technology
Implementation of • Proliferation of culture-based fisheries in the state
Plan • 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.
5
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 Unit Unit Category Units Total Central State Beneficiary
Component Cost Proposed Project Share Share Share (in
(in (Nos.) Cost (in (in (in Lakh Rs)
Lakh Lakh Lakh Lakh
Rs) Rs) Rs) Rs)
Establishment 25.00 General 4.00 100.00 24.00 16.00 60.00
of New
Freshwater 25.00 ST - - - - -
Nos.
25.00 SC 1.00 25.00 9.00 6.00 10.00
6
Finfish 25.00 Women 1.00 25.00 9.00 6.00 10.00
Hatcheries
6.00 150.00 42.00 28.00 80.00

Total
*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. Expected
No. Demand Target conceived number of
District received from for FY 2020-21 Beneficiaries
districts (Units (Units in Nos.) (1 unit per
in Nos.) 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.
7
Timelines
Month
Activity
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
8
Design and Layout of Hatchery
9
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. Particulars Amount
Nos
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) 398000.00
(Excluding pipe fittings.)
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 160000.00
be made as per actual vouchers)
7 Construction of 1no. Egg collection cum spawn collection chamber.(4'- 17000.00
0"X6'-0"x4'-0")
8 Construction of 2 nos. Brooder tanks (W/A- 2X 0.44= 0.88 acres ) 2 nos. 726000.00
Rearing tanks ( W/A- 2 X 0.22= 0.44 acres) 5 nos. Nursery tanks ( W/A-
5 X 0.10=0.50 acres)
9 Cost of Pipe fittings in breeding pool, hatching pool, over head tanks 120000.00
with all required fittings i.e required valves, tees, elbows, nipples, bends
etc. as required. (Payment would be made as per actual vouchers)
10 Cost of electrification and Gen set/ pump set as required. (Payment 30000.00
would be made as per actual vouchers)
11 Construction of working Platform 60'-0" X 50'-0" is optional and may 200000.00
be include if Capital Cost is decreases from its given limit.
12 Contigent and miscelleneous expenses etc. 25000.00
Total- 2114900.00
10
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
Unit Price Total Expenditure

Items Quantity
(Rs) (Rs)
i). Cost of Liming @ 180 kg /acre

425 kg @ 10/ kg 4250
Initially
+ 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

100 kg @ 20.00/kg 2000
kg/acre
-Urea @40 kg/acre 40 kg @ 10.00/kg
iii). Inducing Hormones
@ Av. 0.3 ml/kg body for 1400 kg @

420 ml 16,800.00
brooder 400.00/10ml
11
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
----------- LS ----
vi). Chemical & medicine 5,000.00
--
----------- LS ----
vii). Electricity & fuel 90000
--
viii). Extra Labor during operation. 50 man day. @ 350/ day 17500
@10 man day/month)
----------- LS ----
ix). Miscellaneous exp. 3000
--
Total (Rs.) 400600
4,00,000
Say (Rs.) (Rupees four lakh
only)
*Note-The prices of the above-mentioned items are indicative only. the actual prices of the items
may vary as per the local marketing conditions. However, for subsidy calculation purposes the
amount will be restricted to rupees four lakh only towards input cost.
12
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
13
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
14
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.
15
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 Construction of rearing ponds.
Component
Objective • Enhance fish seed production & productivity to bridge the critical wide
gap between demand and supply of desired species.
• Ensure the availability of Fish fingerling throughout the culture period
• To ensure quality seed supply and availability of the seeds
Eligible All the applicants who have undisputed encroachment-free land (owned or
Beneficiary registered leased land) with supporting legal documents, shall be eligible
for the aforesaid scheme.
16
Justification of the A step towards becoming self-sufficient in catering to the seed
Scheme 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.

Beneficiary • District Level Committee (DLC) at district level in the
selection chairmanship of DM
committee. • SLAMC - at State Level in the chairmanship of
Selection
procedure of
beneficiary
Implementation of The proposed “Construction of New Rearing ponds (nursery/seed rearing

Plan ponds)”is a beneficiary-oriented scheme. After the due approval of
Expenditure on The estimated project cost of new rearing ponds for one hectare has
the scheme 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 Central Assistance under PMMSY (Rs in lakhs)

Provision
Provision for FY Year 2020-21
Area Proposed Unit Cost (in Total Amount (in Lakh Rs)
(Ha) Lakh Rs)/Ha
250 7.00 508.20
17
Benefits from Following benefits after implementation of plan during FY 2020-21:
Implementation of • Horizontal expansion of crop area.
Plan • 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)
18
Funds Required
(in Cost (in (in (in Lakh Rs)
(Ha)
Lakh Lakh Lakh Lakh
Rs) Rs) Rs) Rs)
Construction of 7.00 General 145.00 1015.00 243.60 162.40 609.00
New Rearing
7.00 ST 3.00 21.00 7.56 5.04 8.40
ponds
Ha
(nursery/seed 7.00 SC 40.00 280.00 100.80 67.20 112.00
rearing ponds)
7.00 Women 62.00 434.00 156.24 104.16 173.60
250.00 1750.00 508.20 338.80 903.00

Total
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. Demand Target Expected

No. District received from conceived for number of
districts (Ha) FY 2020-21 Beneficiaries
(Ha) (@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
19
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.
20
Timelines
Construction of New Rearing ponds (nursery/seed rearing ponds)
Month
Activity


pond construction
construction and
release
beneficiary
21
Design of Rearing Pond
22
Estimate of Rearing Pond
23
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/ Unit Net Rate Amount
Hectare Quantity
1 2 3 4 5 6
A General pond proration
1 Cost of repairing, L.S 35000.00
deweeding, bottom
cleaning, water filling,
etc.
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 2.00 Lakh 2.00 15000.00 30000.00
seed)- Stocking @ 2.50
lakh seed/ha @ Rs.
150/thousand seed
(including transportation).
C Feed & feeding-
4 Feed requirement for 25- 10000.00 K.G 10000.00 25.00 250000.00
30 weeks rice bran/ smash
feed mineral mix.
D Disease prevention &
other protective
measures.
5 Cost of therapeutic & L.S 20000.00 20000.00
prophylaxis agent .
6 Cost of thread lining net L.S 10000.00 10000.00
covering over pond for
bird and snake .predation .
7 Cost of periodical netting L.S 12000.00 12000.00
once in a fortnight.
7 Miscellaneous L.S 10500.00 10500.00
Total- 392500.00
*Input cost has been given for cost-economic analysis.
24
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
25
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
26
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 Construction of grow-out ponds
Component
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 After due advertisement, the application shall be screened by the district
Beneficiary level committee as per the guidelines issued by AFRD, Govt. of Bihar.
Justification of the A step towards transforming traditional aquaculture into scientific

Scheme 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.

27
Selection At the district level, notified committee shall screen the proposals
procedure of submitted.
beneficiary
Implementation of The proposed Construction of Grow-Out Ponds is a beneficiary-

Plan 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 estimated project cost of new grow-out ponds for one hectare has
the scheme 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.

Provision
Provision for FY 2020-21
(Ha) Lakh Rs)/Ha
200 7.00 406.56
Implementation of • Horizontal expansion of crop area.
Plan • 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.
28
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.
Source of Finance Amount (in Lakh Rs)
29
Funds Required
Name of the Uni Unit Categor Units Total Centra State Beneficiar
Component t Cost y Propose Project l Share Share y Share (in
(in d Cost (in (in Lakh Rs)
Lak (Ha) (in Lakh Lakh
h Lakh Rs) Rs)
Rs) Rs)
Constructio 7.00 General 116.00 812.00 194.88 129.9 487.20
n of new 2
Grow-out Ha 7.00 ST 2.00 14.00 5.04 3.36 5.60
Ponds 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 1400.0 406.56 271.0 722.40

0 4
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. District Demand received Target conceived Expected number

No. from districts for FY 2020-21 of Beneficiaries
(Ha) (Ha) (@ 1 Acre per
beneficiary)
4. Supaul 10 7 18
5. Araria 7 5 12
7. Katihar 7 7 18
8. Saharsha 10 8 20
30
11. Siwan 10 6 15
12. Saran 10 8 20
13. Vaishali 9 7 18
15. Khagaria 2 2 5
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
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.
31
Timelines
Construction of New Grow-Out Ponds
Month
Activity


pond construction
construction and
release
beneficiary
32
Design of Grow-Out pond
33
Estimate for Construction of "One hectare grow-out pond''
Detailed Estimates of Capital Cost (Rs 7 Lakh /Unit)
34
Operational Cost for one crop (one year) 2.50 Acre or 1 Hectare
Quantity/ Net
Sl.no. Items Hectare Unit Quantity Rate Amount
1 2 3 4 5 6
A Fish Seed-
Advance fingerlings Size ≥ 50
1 300.00 K.G. 300.00 300.00 90000.00
gms.6000 nos = 300 K.G
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
KMnO4, Probitics, Mineral
6 mixture, Therapeutic agent L.S 35000.00 35000.00
etc.
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.
35
Inputs for fresh water Aquaculture including Composite

fish culture, Scampi, Pangasius, Tilapia etc.
Despite abundant aquatic resources in the form of ponds & tanks 93,296 ha., Floodplains Wetlands
9.41 lakhs ha., Reservoirs 26,303 ha. Oxbow lake 9000 ha., and Rivers 3200 km. fish production
is short of fish demand in the State. The present fish production 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.
36
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 Initial inputs for Composite Fish Culture, Scampi, Pangasius and Tilapia.
Component
Objective • Ensure the availability of Fish fingerling throughout the culture period
• Increase in fish production & productivity across the state.
• Poverty alleviation.
Beneficiary registered leased land) with supporting legal documents, shall be eligible for
the aforesaid scheme.
37
Justification of the A step towards transforming traditional aquaculture into scientific
Scheme 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.

Selection
procedure of
beneficiary
Implementation of The proposed “Inputs for fresh water Aquaculture including

Plan 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 The estimated project cost of “Inputs for fresh water

unit construction Aquaculture including Composite fish culture, Scampi,
& inputs Pangasius, Tilapia etc.” for one hectare has been worked out as
4.0 lakh as per PMMSY guidelines.

Provision
(Ha) Lakh Rs)/Ha
450 4.00 522.72
38
Benefits from Following benefits after implementation of plan during FY2020-21:
Implementation of • Increased production & productivity of fish fingerling and fish.
Plan • Increased per capita income
• 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)
39
Funds Required
(in (Ha) Cost (in (in Lakh Rs)
Lakh (in Lakh Lakh
Rs) Lakh Rs) Rs)
Rs)
Inputs for 4.00 General 261.00 1044.00 250.56 167.04 626.40
fresh water
Aquaculture Ha
including 4.00 ST 5.00 20.00 7.20 4.80 8.00
Composite
fish culture,
4.00 SC 72.00 288.00 103.68 69.12 115.20
Scampi,
Pangasius,
Tilapia etc. 4.00 Women 112.00 448.00 161.28 107.52 179.20
450.00 1800.00 522.72 348.48 928.80

Total
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 Target conceived Expected number
from districts for FY 2020-21 of Beneficiaries
(Ha) (Ha) (@ 1 Acre per
beneficiary)
4. Supaul 16 16 40
5. Araria 25 22 55
7. Katihar 25 20 50
8. Saharsa 16 15 38
40
11. Siwan 16 15 38
12. Saran 16 15 38
13. Vaishali 17 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
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).
41
Timelines
Inputs for fresh water Aquaculture including Composite fish
culture, Scampi, Pangasius, Tilapia etc.
Month
Activity


pond construction
construction and
release
beneficiary
42
Year-2020-21
Operational Cost for one crop (one year) 2.50 Acre or 1 Hectare.
Quantity/ Net
Sl.no. Items Hectare Unit Quantity Rate Amount
1 2 3 4 5 6
A Fish Seed-
Advance fingerlings Size ≥ 50
1 300.00 K.G. 300.00 300.00 90000.00
gms.6000 nos = 300 K.G.
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
KMnO4, Probitics, Mineral
6 mixture, Therapeutic agent L.S 35000.00 35000.00
etc.
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.
43
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 28-30C 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 < 0.1 mg/lit Toxic form of ammonia. Percentage of total
Ammonia 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 < 500 mg/lit Too much may result in anaerobic potential
solids
44
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
45
Name of the Construction of biofloc ponds(P-Lining) and 1st Year Input.
Component
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 After due advertisement, the application shall be screened by the district
Beneficiary level committee as per the guidelines issued by AFRD, Govt. of Bihar.
Justification of the Moving towards an Eco-friendly culture system and has very high bio-
Scheme 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.

46
Selection
procedure of
beneficiary
Implementation of The proposed “Construction of Biofloc Ponds for Freshwater area

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

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

Provision
Area Proposed Unit Cost (in Amount (in Lakh Rs)
(Ha) Lakh Rs)
50 14.00 203.28
Benefits from • Increased water spread area with maximum productivity from unit
Implementation of area
Plan • 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.
47
Sources of Finance
Sources of Finance Amount (In Lakh)
Funds Requirements
Name of the Unit Unit Category Area Total Central State Beneficiary
(in (Ha) Cost (in (in (in Lakh Rs)
Lakh Lakh Lakh Lakh
Rs) Rs) Rs) Rs)
Construction 14.00 General 29.00 406.00 97.44 64.96 243.60

of Biofloc
Ponds for Ha
Freshwater 14.00 ST 1.00 14.00 5.04 3.36 5.60
area including
inputs of Rs.4 14.00 SC 8.00 112.00 40.32 26.88 44.80
lakhs/0.1 Ha
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:
48
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. Expected
No. Demand Target conceived number of
District received from for FY 2020-21 Beneficiaries
districts (Ha) (Ha) (@ 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
137 50 500
from districts
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.
49
Timelines
“Construction of Biofloc Ponds for Freshwater area including inputs of Rs.4 lakhs/0.1 Ha”
Month
Activity


pond construction
construction and
release
beneficiary
50
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.
51
52
Cost Estimates
Capital Cost
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 1,50,000 1 1,50,000
battery and inverter
Total Cost 7,50,000
Operations Cost
Operations costs in Biofloc of 0.1 Ha per year
Sl Sr
P PARTICULARS Q Quantity/ U Unit Price T Total Cost
No. Unit per crop
(in Rupees)
(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, # Assumed Rs 5,000/ month 0. 0.05

diesel etc.
Total Expenditure 4.565

*Expected size at harvest is 1 kg and the survival to be around 80% in a crop of 11 months.
Total Cost Summary
53
Sl. No. Particulars Amount (Rs in
Lakhs)
Cost of Earthwork 24,013
1.
Cost of P-Lining 1,71,500
2.
Total Cost of Biofloc Components 7,50,000
3.
Operational costs in Biofloc 4,56,500
4.
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
54
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.
55
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 Stocking of fish fingerlings in Reservoirs

Component
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 All the applicants who have valid leased documents with all supporting
Beneficiary documents, shall be eligible for the aforesaid scheme.
Justification of the Since Bihar has lowest productivity in reservoirs in India, there is scope
Scheme 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.

56
Selection At the district level, the proposal placed before the DLC shall approve the
procedure of list of screened beneficiaries.
beneficiary
Implementation of The proposed “Stocking of Fingerlings in Reservoirs @ 1000 FL/ha

Plan (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 estimated project cost of “Stocking of Fingerlings in Reservoirs

the scheme @ 1000 FL/ha (3.0/1 lakh FL)” has been worked out as 0.03 lakhs
per hectare as per PMMSY guidelines.

Financial
Units Proposed Unit Cost (in Total Amount (in Lakh Rs)
(Ha) Lakh Rs)/Ha
1000 0.03 8.71
Following benefits after implementation of plan during FY 2020-21:

Benefits from
Implementation of • Promoting culture-based capture fisheries ensuring non-
the scheme 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.
57
Subsidy Component

Sources of Finance
Funds Requirements
(in (Ha) Cost (in (in (in Lakh Rs)
Lakh Lakh Lakh Lakh
Rs) Rs) Rs) Rs)
Stocking of 0.03 General 580.00 17.40 4.18 2.78 10.44
Fingerlings in
Ha
Reservoirs @ 0.03 ST 10.00 0.30 0.11 0.07 0.12
1000 FL/ha
(3.0/1 lakh FL) 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.
58
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:
Expected number of Total Cost of

Sl. District Water Area fingerlings fingerlings (@ Rs
No. (Ha) (1000 fingerlings/Ha) 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.
59
Timelines
“Stocking of Fingerlings in Reservoirs @ 1000 FL/ha (3.0/1 lakh FL)”
Month
Activity


pond construction
construction and
release
beneficiary
60
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.
61
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.
62
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 Stocking of fish fingerlings in Wetlands

Component
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.
63
Eligible All the applicants who have undisputed encroachment-free land/wetland
Beneficiary (owned or registered leased land) with supporting legal documents, shall
be eligible for the aforesaid scheme.
Justification of the Since Bihar has low productivity in wetlands and there exists scope for
Scheme 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.
State and
• District Level Committee (DLC) at district level in the
District Level
chairmanship of DM
Committee.
• SLAMC - at State Level in the chairmanship of
Selection At the district level, the proposal placed before the DLC shall approve the
procedure of list of screened beneficiaries.
beneficiary
Implementation of The proposed “Stocking of Fingerlings in Wetlands @ 1000 FL/ha (3.0/1

Plan lakh FL)” is a beneficiary-oriented scheme. After the due approval of
Expenditure on The estimated project cost of “Stocking of Fingerlings in Wetlands

the scheme @ 1000 FL/ha (3.0/1 lakh FL)” has been worked out as 0.03 lakhs
per hectare as per PMMSY guidelines.
64
Financial
(Ha) Lakh Rs)/Ha
400 0.03 3.48
Following benefits after implementation of plan during FY 2020-21:

Benefits from
Implementation of • Income of fishermen would increase
the scheme • Fish production increase by stocking of fingerlings additionally.
• To encourage the fishermen for stocking of high quality of variety
fingerlings according to prescribed norms.
• 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 50 metric tons and direct employment to 80 fishers.
Subsidy Component

65
Sources of Finance
Funds Requirements
Name of Uni Unit Categor Units Total Centra State Beneficiar
the t Cost y Propose Projec l Share Shar y Share (in
Componen (in d t Cost (in e (in Lakh Rs)
t Lak (Ha) (in Lakh Lakh
h Rs) Lakh Rs) Rs)
Rs)
Stocking of 0.03 General 232.00 6.96 1.67 1.11 4.18
Fingerlings
Ha 0.03 ST 4.00 0.12 0.04 0.03 0.05
inWetlands
@ 1000 0.03 SC 64.00 1.92 0.69 0.46 0.77
FL/ha
0.03 Women 100.00 3.00 1.08 0.72 1.20
(3.0/1 lakh
FL)
Total 400.00 12 3.48 2.32 6.19
*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 wetlands of different villages/blocks of 6 out of 38 districts of
Bihar. A summary of district-wise proposed area are given below:
66
District-wise proposed area of “Stocking of Fingerlings in Wetlands @ 1000 FL/ha
(3.0/1 lakh FL)” and expected beneficiary details:
Expected number Total Cost of

of fingerlings fingerlings (@
Sl. Water Area
Rs 3/fingerling
No. (1000
District (Ha)
fingerlings/Ha) (Rs in Lakhs)
1. East Champaran 150 150000 450000
2. Katihar 50 50000 150000
3. Darbhanga 70 70000 210000
4. Muzaffarpur 50 50000 150000
5. Begusarai 380 380000 1140000
6. Khagaria 300 300000 900000
Total 1000 1000000 3000000
The project will be implemented in total area of 1000Ha. in 6 out of 38 districts.
67
Timelines
“Stocking of Fingerlings in Wetlands @ 1000 FL/ha (3.0/1 lakh FL)”
Month
Activity


pond construction
construction and
release
beneficiary
68
Cost Estimates of Stocking of Fingerlings in Wetlands
Seed requirement for wetlands
• Stocking Density - 1000 fingerlings per hectare

• Proposed area – 400 Ha
• Cost of fingerling = Rs 3 per fingerling
• Total fingerlings required for 400 Ha = 400 (Ha) X 1000 (fingerlings per Ha) = 4.00
Lakh seed (fingerlings)
• Cost of seed per hectare = 1000 fingerlings/Ha X Rs 3/fingerling = Rs 0.03 Lakh/Ha
• Cost of seed for proposed 400 Ha for the Year 2020-21= 4 Lakh fingerlings X Rs
3/fingerling = Rs 12 Lakh
• Expected fish production (@ 25% survival rate) - 50 metric tons.
69
Backyard Ornamental fish Rearing unit (Fresh water)

CSS– Beneficiary Oriented Scheme
Ornamental fish keeping is a popular hobby among many people in Bihar. It is an age-old
hobby, popular even today irrespective of age, class, creed or geographical variation in the residing
area of hobbyists. In the contemporary times of space restrictions and craze for beautifying
interiors, the aquariums have become an integral element of homes, offices, hospitals, hotels,
business establishments, airports, educational institutions etc. Fish keeping brings relaxation and
enlightens for persons of every age. It is a very good way to relieve stress and hypertension. The
popularity of aquarium keeping is increasing worldwide. More and more youngsters are attracted
towards this hobby. The recent studies reveal that ornamental fish keeping brings relaxation and
has health benefits like reduced mental stress, normal pulse rate etc.
Establishing an aquarium brings the opportunity to learn this hobby directly. Maintaining an
aquarium kindles a sense of responsibility, achievement, and a genuine desire to learn.
Aesthetically, a well-maintained aquarium can beautify an environment. Whether in an individual
or a lobby or hallway, an aquarium is sure to draw attention. There are many things people can
learn from aquarium set. The possibilities for hands-on learning include water quality parameters
and maintain of ambient conditions. In addition, they can watch the aquatic ecosystem in the tank.
Bihar is blessed by the presence of mild climate and abundance of ornamental fishes in nature and
contributes a good share of total ichthyospecies in Northern region of India. Presence of diverse
natural water bodies is also an added advantage. However, there is vast unexplored potential for
native ornamental fishes in Bihar. Scientific and systematic exploration of this potential will
definitely ensure a significant place for the State in this sphere, besides employment generation
and earning of foreign exchange. Some fish farmers, with limited infrastructures and capacity have
made some effort on culture and breeding of native ornamental fishes with various degree of
success. Many young and enthusiastic entrepreneurs are also associated to take up exotic
ornamental fish breeding and rearing on commercial basis.
The state of Bihar is endowed with vast and varied inland aquatic resources viz. Rivers, canals,
reservoirs, ox-bow lakes, flood plain lakes, ponds and tanks. Fishing and fish culture is
traditionally practiced in rural areas of the state and a large number of population in general and
fishers in particular depend on fisheries, aquaculture and allied activities for their livelihood and
nutritional security. The state has huge underutilized and untapped fisheries resources which offer
immense potential for fish production. Ornamental fisheries are one of the emerging sectors which
has the potential to ameliorate socio-economic condition of the rural community. Ornamental or
70
aquarium fishes form not only an important commercial component of fisheries but also provide
aesthetic value and help in upkeep of the environment. However, our contribution to trade of
ornamental fish is negligible. Presently about 210 species of indigenous ornamental fishes are
being exported to different countries of the world. Bihar is one of the state which has a series of
small aquarium fishes viz. colisa, loaches puntius, glass fish, eels etc., found in maun, chaurs,
canals and river systems of West Champaran, East Champaran, Sitamarhi, Muzaffarpur,
Madhubani, Rohtas and Bhojpur districts. These fishes are rich in nutrient value and also have
ornamental values. But, the knowledge of their distribution pattern, behavior, population
characteristics, diversity, captive breeding is lacking. Therefore, it is essential to organize and
develop the sector with a view to provide employment to rural youth and women and strengthen
the economy of the state.
Introduction Through this proposed project efforts will be initiated for rearing native
ornamental fish as well as exotic ornamental fish which is having good
market demand in this region and which breeding technology has already
been established in the agro-climatic condition of the State. Various
Fisheries Research Institutes has already been demonstrated the breeding
technology of these fish species in the farmers level and ornapreneurs are
ready to establish the ornamental fish units, which a forward way for
enhancing the ornamental fish production in the State. So, this pilot project
will create a huge awareness among the different stakeholders.
Name of Scheme “Backyard Ornamental fish Rearing unit (Fresh water)” -

Beneficiary Oriented - Enhancement of Production and
Name of the Backyard Ornamental Fish Rearing Unit

Component
Objective • To conserve and propagate native species and other market driven exotic
species.
• To develop ornamental fisheries in the state.
• To develop the ornamental fish production sector on a large scale by
setting up more production unit
• To increase Export market by producing good quality indigenous as well
as exotic varieties
• To produce good quality ornamental fish seed
71
• To create more employment in the rural and sub urban areas of the state
and for realization of foreign exchange for the country.
• To promote production of good quality ornamental fish including
indigenous variety in the state
• To make use of modern technology and innovation to make ornamental
fisheries a thriving activity
Justification of the Through this proposed project efforts will be initiated for rearing of more
Scheme than six dozen of exotic ornamental fish will be done which is having good
enhancing the ornamental fish production in the State. So, this project will
create a huge awareness among the different stakeholders.

Selection
procedure of
beneficiary
Implementation of The proposed “Backyard Ornamental fish Rearing unit (Fresh

Plan water)”is a beneficiary-oriented scheme. After the due approval
of schemes by DOF, GoI, the schemes will be implemented
through District Fisheries Officers by the beneficiary under the
technical guidance of departmental engineers.
72
Targeted Species More than six dozen exotic ornamental fish species.
of the Project
Expenditure on The estimated project cost of “Backyard Ornamental fish

the scheme Rearing unit (Fresh water)” for one unit has been worked out
as 3.0 lakh as per the PMMSY guidelines.

Provision
(Nos) Lakh Rs)/Unit
12 3 10.80
Benefits from Anticipated outputs generated from this scheme:
Implementation of
• Additional production of ornamental fish of both indigenous and
Plan
exotic varieties of commercial importance is produced in a year.
• Creation of more employment opportunities for women and youth in
rural and semi urban areas and thereby increasing their socio-
economic status.
• Increased export of freshwater ornamental fish from the state thereby
increased foreign exchange for our country.
Subsidy Component

73
Sources of Finance
The estimated project cost of “Backyard Ornamental fish Rearing unit (Fresh water)” has been
worked as 3.00 lakh per unit as per PMMSY guidelines.

Funds Required
Lakh Lakh Lakh Lakh
Rs) Rs) Rs) Rs)
“Backyard 3.00 General 6.00 18.00 4.32 2.88 10.80
Ornamental
fish Rearing Nos. - ST - - - - -
unit (Fresh
3.00 SC 2.00 6.00 2.16 1.44 2.40
water)”
3.00 Women 4.00 12.00 4.32 2.88 4.80
Total 12 36.00 10.80 7.20 18.00

Project Area
Location of the “Backyard Ornamental fish Rearing unit (Fresh water)” are in different
districts of Bihar. A summary of district-wise proposed units and number of expected
beneficiaries are given below:
74
District-wise proposed units of “Backyard Ornamental fish Rearing unit (Fresh water)”
and expected beneficiary details:
Target conceived for Expected number of

Sl. No. District FY 2020-21 Beneficiaries (1 Unit
(Units) per beneficiary)
1. Muzaffarpur 3 3
2. Begusarai 2 2
3. Nalanda 3 3
4. Gaya 2 2
5. Rohtas 2 2
Total demand received from districts 12 12
A total of 12 units will be established in 5 out of 38 districts involving 12 expected

beneficiaries.
75
Timelines
“Backyard Ornamental fish Rearing unit (Fresh water)”
Month
Activity


pond construction
construction and
release
beneficiary
76
Design of Backyard Ornamental Unit
77
Cost Estimates of the project
Abstract Cost for Infrastructure facilities required for Small Ornamental Rearing Unit
1. Structure-
Sl.
Particulars Quantity Unit Rate Amount Remarks
No
Temporary Shed with green
1 600 Sq-ft 100 60000.00
net and Bamboo etc.
Borewell with submerssible
1 1 Nos. 50000 50000.00
water pump 0.5 H.P
1 Water Tank 500 Ltr 7 3500.00
Total- 113500.00
2.Aquarium & Tanks-
Sl.
No
FRP Tanks 1000 Ltr.
1 Capacity, @ Rs. 6 Nos. 15000 90000.00
15.00/Litre
FRP Tanks 500 Ltr. Rec
2 Capacity, @ Rs. 4 Nos. 7500 30000.00
15.00/Litre
Total- 120000.00
3. Machinery-
Sl.
No
1 Hi-blow Aerator 1 Nos. 10000 10000.00
Thermostatic heaters (300
2 6 Nos. 500.00 3000.00
W)
3 4 Nos. 400.00 1600.00
W)
4 Digital Temperature Reader 2 Nos. 400.00 800.00
Total- 15400.00
4. Equipments-
Sl.
No
78
Water analysis Kit ( multi
1 1 Nos. 5000 5000.00
parameters)
2 Syphon Pipe 3 Nos. 300 900.00
3 Garden Pipe 1 K.G 200 200.00
4 Cooler Submersible Pump- 1 Nos. 600 600.00
5 Electrification L.S 8000.00
6 Water Supply- L.S 10000.00
Total- 24700.00
5. Recurring Expenditure-
A. Cost of Young Ones - (Different varieties of ornamental fishes and plants)
Sl.
No
Different varieties of
ornamental fishes and
plants
Live Bearer-
Guppy variants- 800 Nos. 4.00 3200.00
Molly variants- 800 Nos. 5.00 4000.00
Platy variants- 800 Nos. 4.00 3200.00
Sword Tail variants- 800 Nos. 5.00 4000.00
Gambusia (Mosquito Fish)- 200 Nos. 5.00 1000.00
Egg Layer-
Gold Fish variants- 300 Nos. 4.00 1200.00
Gourami variants- 300 Nos. 4.00 1200.00
Zebra variants- 300 Nos. 4.00 1200.00
Barbs variants- 300 Nos. 4.00 1200.00
Koi Carp- 300 Nos. 4.00 1200.00
Others 200 Nos. 4.00 800.00
Total- 22200.00
B. Inputs: -
Sl.
No
2 Pelleted Feed 80 K.G 50 4000.00
79
3 Wheet Floor 40 K.G 30 1200.00
4 Bran 20 K.G 20 400.00
5 Poultry Feed 10 K.G 50 500.00
Probiotics, chemicals,
6 L.S 1000.00
medicines etc.
7 Methylene Blue 1 K.G 750 750.00
8 Rock Salt 10 K.G 25 250.00
Anti biotic capsule/
9 10 Strip 20 200.00
Tablets-
10 Packing Materials- L.S 400.00
Aquatic Plants ( Hydrila,
11 Amazon, Vallisnaria, L.S 500.00
Comboba, Chara etc )
12 Thermocol Box- 10 Nos. 50 500.00
13 Miscelleneous- L.S 250.00
Total- 9950.00
G.Total- 305750.00
Say- 300000.00
Note- The prices of the above-mentioned items are indicative only, the actual prices of the
items may vary as per the local marketing conditions. However, for subsidy calculation
purposes the amount will be restricted to rupees Three Lakh only towards total cost.
(Sanjay Kumar)
Junior Engineer
Directorate of Fisheries
Bihar, Patna
80
Total Production and Income Table
Mortality
Total 10% Sale
Sl Survivility Amount
Name of the Fish no. of (Transportation Production price/
No. ( 90%) ( Rs.)
Fish and Pc
conditioning)
Live Bearer-
1 Guppy variants- 800 720 90% 648 15.00 9720.00
2 Molly variants- 800 720 90% 648 15.00 9720.00
3 Platy variants- 800 720 90% 648 15.00 9720.00
Sword Tail
4 800 720 90% 648 15.00 9720.00
variants-
Gambusia
5 200 180 90% 162 10.00 1620.00
(Mosquito Fish)-
Total- 40500.00
Mortality 20%
Sale
Total ( Survivility
Sl Survivility price Amount
Name of the Fish no. of Transportation ( 30%)
No. ( 30%) /Pc ( Rs.)
Fish and Nos
( Rs.)
conditioning)
Egg Layer-
1 Gold Fish variants- 300 270 90% 243 15.00 3645.00
4 Gourami variants- 300 270 90% 243 15.00 3645.00
5 Zebra variants- 300 270 90% 243 20.00 4860.00
6 Barbs variants- 300 270 90% 243 15.00 3645.00
7 Koi Carp- 300 270 90% 243 10.00 2430.00
8 Others 200 180 90% 162 15.00 2430.00
Total- 17010.00
G.Total- 57510.00
Say- 57500.00
Net Income Rs. 25350.00
Therefore, in one year for 4 cycle total net income- Rs. 101400.00
Say- Rs. 100000.00
81
Medium Scale Ornamental Fish Rearing Unit (Freshwater

Fish)
A component of Pradhan Mantri MatasyaSampadaYojna
82
Introduction Through this proposed project efforts will be initiated for rearing of native
ornamental fish as well as exotic ornamental fish which is having good
enhancing the ornamental fish production in the State. So, this pilot project
will create a huge awareness among the different stakeholders.
Name of Scheme “Medium Scale Ornamental Fish Rearing Unit (Freshwater

Fish)”- Beneficiary Oriented - Enhancement of Production and
Name of the Medium Scale Ornamental Fish Rearing Unit

Component
Jurisdiction All the districts in the State of Bihar.
Objective • To develop ornamental fisheries in the state.

as exotic varieties
fisheries a thriving activity.
83
Justification of the Through this proposed project efforts will be initiated for rearing of more
Scheme than six dozen ofexotic ornamental fish will be done which is having good
enhancing the ornamental fish production in the State. So, this project will
create a huge awareness among the different stakeholders.


Selection
At the district level, notified committee shall screen the proposals
procedure of
submitted.
beneficiary
Implementation The proposed is a beneficiary-oriented scheme. After the due

of Plan 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.
of the Project
Expenditure on The estimated project cost of “Medium Scale Ornamental Fish

unit Rearing Unit (Freshwater Fish)” for one unit has been worked out
construction & as 8.0 lakh as per the PMMSY guidelines.
inputs
84
Provision
(Nos) Lakh Rs)/Unit
10 8 23.04
Implementation
of the Scheme
economic status.
Subsidy Component

Sources of Finance
The estimated project cost of “Medium Scale Ornamental Fish Rearing Unit (Freshwater
Fish)” has been worked as 8.00 lakh per unit as per PMMSY guidelines.
85
Funds Required
(in Cost (in (in (in Lakh Rs)
(Nos.)
Lakh Lakh Lakh Lakh
Rs) Rs) Rs) Rs)
“Medium Scale 8.00 General 6.00 48.00 11.52 7.68 28.80
Ornamental
Fish Rearing 8.00 ST - - - - -
Unit Nos.
8.00 SC 2.00 16.00 5.76 3.84 6.40
(Freshwater
Fish)” 8.00 Women 2.00 16.00 5.76 3.84 6.40
Total 10.00 80.00 23.04 15.36 41.60
86
Project Area
Location of the “Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish)”are in
different districts of Bihar. A summary of district-wise proposed units and number of expected
beneficiaries are given below:
District-wise proposed units of “Medium Scale Ornamental Fish Rearing Unit

(Freshwater Fish)”and expected beneficiary details:
Target conceived for Expected number of
FY 2020-21 Beneficiaries (1 Unit
Sl. No. District
per beneficiary)
(Units)
1. Patna 3 3
2. Muzaffarpur 3 3
3. Nalanda 2 2
4. Gaya 2 2
Total 10 10
A total of 10units will be established in 4 out of 38 districts involving 10 beneficiaries.
87
Timelines
“Medium Scale Ornamental Fish Rearing Unit (Freshwater Fish)”
Month
Activity


pond construction
construction and
release
beneficiary
88
Design of Medium Scale Ornamental Unit
89
Cost Estimates of “Medium Scale Ornamental Fish Rearing Unit
(Freshwater Fish)”
Abstract Cost for Infrastructure facilities required for Medium Ornamental Rearing Unit
1. Structure-
Sl.
No
Permanent Shed with 25%
1 transparent sheet. Drains and 600 Sq-ft 500 300000.00
cemented cistern.
2 500 Sq-ft 100 50000.00
net and Bamboo etc.
3 1 Nos. 80000 80000.00
water pump 1 H.P
4 Water Tank 1000 Ltr 7 7000.00
5 Water Tank Stand L.S 0.00
Total- 437000.00
2.Aquarium & Tanks-

Sl.
No
Glass Aquarium (
1 12 Nos. 1000 12000.00
24"X15"X15")
FRP Tanks 1000 Ltr.
2 12 Nos. 15000 180000.00
Capacity, @ Rs. 15.00/Litre
3 6 Nos. 7500 45000.00
Capacity, @ Rs. 15.00/Litre
Total- 237000.00
3. Machinery-
Sl.
No
1 Hi-blow Aerator 1 Nos. 20000 20000.00

2 12 Nos. 500.00 6000.00
W)
3 6 Nos. 400.00 2400.00
W)
90
Total- 29200.00
4.Filteration System-
Sl.
No
1 External Filter 1 Nos. 12000 12000.00
Total- 12000.00
5. Equipments-
Sl.
No
1 1 Nos. 10000 10000.00
parameters)
2 Syphon Pipe 3 Nos. 300 900.00
3 Garden Pipe 2 K.G 200 400.00
Total- 52500.00
A. Cost of Young Ones-(Different varieties of ornamental fishes and plants)

Sl.
No
ornamental fishes and plants
Live Bearer-
1 Guppy variants- 1200 Nos. 4.00 4800.00
2 Molly variants- 1200 Nos. 5.00 6000.00
3 Platy variants- 1200 Nos. 4.00 4800.00
4 Sword Tail variants- 1200 Nos. 5.00 6000.00
5 Gambusia (Mosquito Fish)- 400 Nos. 5.00 2000.00
Egg Layer-
91
6 Gold Fish variants- 600 Nos. 4.00 2400.00
7 Gourami variants- 600 Nos. 4.00 2400.00
8 Zebra variants- 600 Nos. 4.00 2400.00
9 Barbs variants- 600 Nos. 4.00 2400.00
10 Koi Carp- 600 Nos. 4.00 2400.00
11 Others 250 Nos. 4.00 1000.00
Total- 36600.00
B. Inputs:-
Sl.
No
2 Wheet Floor 50 K.G 30 1500.00
3 Bran 40 K.G 20 800.00
5 L.S 4000.00
medicines etc.
7 Rock Salt 20 K.G 25 500.00
8 Anti biotic capsule/ Tablets- 20 Strip 20 200.00

92
Total- 17650.00
G.Total- 821950.00
Say- 800000.00
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 Eight Lakh only towards total cost.
(Sanjay Kumar)
Junior Engineer
Bihar, Patna
93
Mortality
Total
10% ( Sale
no. Survivility( Amount
Sl No. Name of the Fish Transportation Production price/
of 90%) ( Rs.)
and Pc
Fish
conditioning)
Live Bearer-
1 Guppy variants- 1200 1080 90% 972 15.00 14580.00
2 Molly variants- 1200 1080 90% 972 15.00 14580.00
3 Platy variants- 1200 1080 90% 972 15.00 14580.00
Sword Tail
4 1200 1080 90% 972 15.00 14580.00
variants-
Gambusia
5 400 360 90% 324 10.00 3240.00
(Mosquito Fish)-
Total- 61560.00
Mortality
Total Sale
20% (
no. Survivility( Survivility( price Amount
Sl No. Name of the Fish Transportation
of 30%) 30%) Nos /Pc ( Rs.)
and
Fish ( Rs.)
conditioning)
Egg Layer-
Gold Fish
1 600 540 80%
variants- 432 15.00 6480.00
Gourami
2 600 540 80%
variants- 432 15.00 6480.00
3 Zebra variants- 600 540 80% 432 20.00 8640.00
4 Barbs variants- 600 540 80% 432 15.00 6480.00
5 Koi Carp- 600 540 80% 432 10.00 4320.00
6 Others 250 225 80% 180 15.00 2700.00
Total- 28620.00
G.Total- 90180.00
Say- 90000.00
Net Income- = Rs. 35930.00
Therefore, in one year for 5 cycle total net income- Rs. 179650.00
Say- Rs. 180000.00
94
“Integrated Ornamental Fish Unit (breeding and rearing

for fresh water fish)”
Ornamental fish keeping is a popular hobby among many people in Bihar. It is an age-old
hobby, popular even today irrespective of age, class, creed or geographical variation in the residing
area of hobbyists. In the contemporary times of space restrictions and craze for beautifying
interiors, the aquariums have become an integral element of homes, offices, hospitals, hotels,
business establishments, airports, educational institutions etc. Fish keeping brings relaxation and
enlightens for persons of every age. It is a very good way to relieve stress and hypertension. The
popularity of aquarium keeping is increasing worldwide. More and more youngsters are attracted
towards this hobby. The recent studies reveal that ornamental fish keeping brings relaxation and
has health benefits like reduced mental stress, normal pulse rate etc.
Establishing an aquarium brings the opportunity to learn this hobby directly. Maintaining an
aquarium kindles a sense of responsibility, achievement, and a genuine desire to learn.
Aesthetically, a well-maintained aquarium can beautify an environment. Whether in an individual
or a lobby or hallway, an aquarium is sure to draw attention. There are many things people can
learn from aquarium set. The possibilities for hands-on learning include water quality parameters
and maintain of ambient conditions. In addition, they can watch the aquatic ecosystem in the tank.
95
Introduction Through this proposed project efforts will be initiated for rearing and
production native ornamental fish as well as exotic ornamental fish which is
having good market demand in this region and which breeding technology
has already been established in the agro-climatic condition of the State.
Various Fisheries Research Institutes has already been demonstrated the
breeding technology of these fish species in the farmers level and
ornapreneurs are ready to establish the ornamental fish units, which a
forward way for enhancing the ornamental fish production in the State. So,
this project will create a huge awareness among the different stakeholders.
Name of Scheme “Integrated Ornamental Fish Unit (breeding and rearing for
fresh water fish)” - Beneficiary Oriented - Enhancement of
Production and Productivity Component
Name of the Integrated Ornamental Fish Rearing Unit

Component
Objective • To conserve and propagate native species and other market driven exotic
species.
• To develop ornamental fisheries in the state.
96
as exotic varieties
fisheries a thriving activity
Justification of the Through this proposed project efforts will be initiated for rearing and
Scheme production of more than six dozen of exotic ornamental fish will be done
which is having good market demand in this region and which breeding
technology has already been established in the agro-climatic condition of the
State. Various Fisheries Research Institutes has already been demonstrated
the breeding technology of these fish species in the farmers level and
ornapreneurs are ready to establish the ornamental fish units, which a
forward way for enhancing the ornamental fish production in the State. So,
this project will create a huge awareness among the different stakeholders.

State and
• District Level Committee (DLC) at district level in the
District Level
chairmanship of DM
Committee.
97
Selection
At the district level, notified committee shall screen the proposals
procedure of
submitted.
beneficiary
Implementation of The proposed “Integrated Ornamental Fish Unit (breeding

Plan and rearing for fresh water fish)”is a beneficiary-oriented
scheme. After the due approval of schemes by DOF, GoI, the
schemes will be implemented through District Fisheries
Officers by the beneficiary under the technical guidance of
of the Project
Expenditure on The estimated project cost of “Integrated Ornamental Fish

unit construction Unit (breeding and rearing for fresh water fish)” for one
& inputs unit has been worked out as 25.0 lakh as per the PMMSY
guidelines.

Provision
(Nos) Lakh Rs)/Unit
2 25.00 15.00
Implementation of
Plan
economic status.
98
Subsidy Component

Sources of Finance
The estimated project cost of “Integrated Ornamental Fish Unit (breeding and rearing for
fresh water fish)” has been worked as 25.00 lakh per unit as per PMMSY guidelines.
Funds Required
Lakh Lakh Lakh Lakh
Rs) Rs) Rs) Rs)
“Integrated 25.00 General 1.00 25.00 6.00 4.00 15.00
Ornamental
Fish Unit Nos. 25.00 ST - - - -
(breeding and
25.00 SC - - - -
rearing for
fresh water 25.00 Women 1.00 25.00 9.00 6.00 10.00
fish)”
2.00 50.00 15.00 10.00 25.00

Total
99
Project Area
Location of the proposal “Integrated Ornamental Fish Unit (breeding and rearing for fresh water
fish)” are in different districts of Bihar. A summary of district-wise proposed units and number of
expected beneficiaries are given below:
District-wise proposed units of “Integrated Ornamental Fish Unit (breeding and rearing for
fresh water fish)”and expected beneficiary details:
Target conceived for FY Expected number of

Sl. No. District 2020-21 Beneficiaries (1 Unit
(Units) per beneficiary)
1. Patna 1 1
2. Rohtas 1 1
Total demand received from districts 2 2
A total of 2 units will be established in 2 out of 38 districts involving 2 beneficiaries.
100
Timelines
“Integrated Ornamental Fish Unit (breeding and rearing for fresh water fish)”
Month
Activity


pond construction
construction and
release
beneficiary
101
Design of Integrated Ornamental Fish Unit
102
Cost Estimates of the project
Abstract Cost for Infrastructure facilities required for Integrated Ornamental Breeding Unit
1. Structure-
Sl.
No
Permanent Shed with 25%
1 transparent sheet. Drains 1250 Sq-ft 1000 1250000.00
and cemented cistern.
2 600 Sq-ft 100 60000.00
net and Bamboo etc.
3 1 Nos. 150000 150000.00
water pump 2 H.P
4 Water Tank 2000 Ltr 7 14000.00
5 Water Tank Stand L.S 10000.00
Total- 1484000.00
2.Aquarium & Tanks-
Sl.
No
Glass Aquarium (
1 24 Nos. 1000 24000.00
24"X15"X15")
Glass Aquarium (
2 24 Nos. 800 19200.00
12"X12"X12")
Glass Aquarium (
3 12 Nos. 1200 14400.00
36"X15"X15")
Glass Aquarium (
4 12 Nos. 2500 30000.00
48"X15"X15")
Glass Aquarium (
5 12 Nos. 800 9600.00
24"X6"X6")
6 Auarium Angle Iron Stand 6 Nos. 6000 36000.00
FRP Tanks 1.2 mtr dia
7 ,1000 Ltr. Capacity, @ Rs. 6 Nos. 15000 90000.00
15.00/Litre
FRP Tanks 0.6 mtr dia ,200
8 Ltr. Capacity, @ Rs. 12 Nos. 3000 36000.00
15.00/Litre
FRP Tanks 0.3 mtr dia ,50
9 Ltr. Capacity, @ Rs. 12 Nos. 500 6000.00
15.00/Litre
103
FRP Tanks 1200 Ltr.
10 Capacity, @ Rs. 12 Nos. 1800 21600.00
15.00/Litre
11 Capacity, @ Rs. 6 Nos. 15000 90000.00
15.00/Litre
Total- 376800.00
3. Machinery-
Sl.
No
1 Hi-blow Aerator 150 2 Nos. 20000 40000.00
Electric water pumps (0.2

2 1 Nos. 10000 10000.00
H.P) with accessories
Small shift pumps ( 0.2
3 2 Nos. 10000.00 20000.00
H.P)
4 24 Nos. 500.00 12000.00
W)
5 24 Nos. 400.00 9600.00
W)
6 24 Nos. 300.00 7200.00
W)
8 Invertors 1 Nos. 24000.00 24000.00
Total- 142800.00
4.Filteration System-
Sl.
No
1 External Filter 6 Nos. 12000 72000.00
Total- 72000.00
5. Equipments-
Sl.
No
1 3 Nos. 10000 30000.00
parameters)
2 Syphon Pipe 12 Nos. 300 3600.00
3 Garden Pipe 5 K.G 200 1000.00
104
Total- 238200.00
6. Cost of Brooder-(Different varieties of ornamental fishes and plants)

Sl.
No
ornamental fishes and
plants
Live Bearer-
Guppy variants- 500 Nos. 15.00 7500.00
Molly variants- 500 Nos. 15.00 7500.00
Platy variants- 500 Nos. 15.00 7500.00
Sword Tail variants- 500 Nos. 25.00 12500.00
Gambusia (Mosquito Fish)- 500 Nos. 15.00 7500.00
Egg Layer-
Gold Fish variants- 120 Nos. 120 14400.00
Angle Fish - 40 Nos. 60 2400.00
Fighter Fish variants- 100 Nos. 70 7000.00
Gourami variants- 80 Nos. 50 4000.00
Zebra variants- 120 Nos. 40 4800.00
Barbs variants- 100 Nos. 40 4000.00
Koi Carp- 24 Nos. 200 4800.00
Others 100 Nos. 50 5000.00
Total- 88900.00
Sl.
No
105
1 Artemia cyst L.S 10000.00
3 Wheet Floor 100 K.G 30 3000.00
4 Bran 30 K.G 20 600.00

6 L.S 20000.00
medicines etc.
8 Rock Salt 50 K.G 25 1250.00

Anti biotic capsule/
9 50 Strip 20 1000.00
Tablets-
Total- 97300.00
G.Total- 2500000.00
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 Twenty Five Lakh only towards total cost.
(Sanjay Kumar)
Junior Engineer
Bihar, Patna
106
Mortal
ity
Ratio
20% No Av
Tota Male Total
( of Fecud Surviv Sale
Sl Name of l no. / Produ Produ Amount
Transp Fe inty ility ( price/
No. the Fish of Fem ction ( ction ( Rs.)
ortatio ma of 80%) Pc
Fish ale Nos)
n and le Fish
2:3
conditi
oning)
Live
Bearer-
Guppy 0.66 26
1 500 400 35 9345 80% 7476 37380.00
variants- 7 7 5.00
Molly 0.66 26
2 500 400 35 9345 80% 7476 37380.00
variants- 7 7 5.00
Platy 0.66 26
3 500 400 35 9345 80% 7476 37380.00
variants- 7 7 5.00
Sword
0.66 26
4 Tail 500 400 35 9345 80% 7476 37380.00
7 7
variants- 5.00
Gambusia
0.66 26
5 (Mosquito 500 400 35 9345 80% 7476 5.00 37380.00
7 7
Fish)-
186900.0
Total-
0
Mortal
ity
Ratio
30% No Av
Tota Male Total Surviv Sale
( of Fecud Surviv
Sl Name of l no. / Produ ility ( price Amount
Transp Fe inty ility (
No. the Fish of Fem ction ( 30%) /Pc ( Rs.)
ortatio ma of 30%)
Fish ale Nos) Nos ( Rs.)
n and le Fish
1:1
conditi
oning)
Egg
Layer-
Gold Fish
1 120 84 0.5 42 700 29400 30% 8820 10.00 88200.00
variants-
Angle
2 40 28 0.5 14 500 7000 25% 1750 15.00 26250.00
Fish -
Fighter
3 Fish 100 70 0.5 35 50 1750 80% 1400 20.00 28000.00
variants-
107
Gourami
4 80 56 0.5 28 500 14000 40% 5600 15.00 84000.00
variants-
Zebra
5 120 84 0.5 42 75 3150 80%
variants- 2520 20.00 50400.00
Barbs
6 100 70 0.5 35 75 2625 80%
variants- 2100 15.00 31500.00
7 Koi Carp- 24 17 0.5 9 1000 9000 50% 4500 10.00 45000.00
8 Others 100 70 0.5 35 100 3500 40% 1400 10.00 14000.00
224900.0
Total-
0
411800.0
G.Total-
0
400000.0
Say-
0
Net Income- Total Income - Total Recurring Cost = Rs. 302700.00
Say- 300000.00
Therefore, in one year for 2 cycle total net income- 600000.00
108
Scheme Number – (PMMSY – CSS – BO – 5.3) 3.2(a)
Establishment of Small RAS

A component of Pradhan Mantri Matasya SampadaYojna
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 other states to fulfill its
demands for the fisheries. Bihar state is the 12th largest in terms of geographical size (94,163 sq.
km) and the 3rd largest by population, 10.38 crores as per Census 2011, in the country. It is also
known for its abundant natural resources, perennial rivers, fertile lands, and a long glorious
history. Bihar is an inland state having vast aquatic resources for sustainable fisheries
developments in the form of ponds & tanks 93,296 ha. Flood plains Wetlands 9.41 lakhs ha.
Reservoirs 26,303 ha. Oxbow lake 9000 ha., and Rivers 3200 km. The present fish production
(2019-20) is 6.42 lakhs metric tons against the demand of 6.69 lakh metric tons.
Bihar lies in the tropical to sub-tropical region. Rainfall here is the most significant factor in
determining the nature of vegetation. Bihar has a monsoon climate with an average annual rainfall
of 1200 mm which has decreased in last few years up to 950 mm and it has been estimated for the
even shorter rain fall in upcoming years. Due to which aquaculture production will be directly
affected in the natural resources of the state.
Directorate of Fisheries has realized the issues & to prefix the issues it has started to work for
the alternative ways of fish production & fish culture systems. It has been also realized that due
to increased pressure on water resources by upcoming urbanization, habitat destruction, industries
and shortage in natural fish resources etc. need to look for the alternative ways fish production is
the need of time. One of the most effective way to increase the fish production is by promoting
culture system like RAS.
109
1. Introduction Re-circulatory aquaculture systems are indoor tank-based
technology driven culture base systems in which fish are grown
at high density under controlled environmental conditions.
Generally, farmers adopt a more intensive approach (higher
densities and more rigorous management) than other aquaculture
production systems. Closed-system aquaculture presents a new
and expanding commercial opportunity. They are closed loop
facilities that retain and treat the water within the system. In a
RAS, water flows from a fish tank through a treatment process
and is then returned to the tank, hence the term recalculating
aquaculture systems. RAS can be designed to be very
environmentally sustainable, using 90% less water than other
aquaculture systems. RAS can reduce the discharge of waste, the
need for antibiotics or chemicals used to combat disease and fish
and parasite escapes. Due to increased pressure on water
resources by upcoming urbanization, habitat destruction,
industries & shortage in natural resources of fish etc. need to look
for the alternative ways fish production is the need of time. One
of the most effective way to increase the fish production is by
promoting culture system like RAS.
2. Name of Scheme “Establishment of Small RAS” - Beneficiary Oriented Scheme

– Technology Infusion & Adaptation
3. Name of the Establishment of Medium RAS :
Component
➢ Civil Work: Construction of Shed , 01 Culture Tanks,
01 Sump Tanks & construction related to other
accessories & boring pump.
➢ Setting of Filters & other Accessories: Setting of the

all filters like slow sand filter, Drum filter, Biological
filter & UV filter.
110
Circular
Tank
Sump
UV Filter
Tank
Biologocal Slow Sand

Filter Filter
Drum
Filter
3.1 Circular Tank: One unit of circular tank is processed with the dimension of 5M
* 6 M * 1.5 M(W*L*H) with the capacity of 100 cubic meter.
The building material needs brick; cement, sand etc. are locally
available.
3.2 Sump Tank One unit of sump tank will be used for the settlement of big
suspended particles available in the water coming from circular
tank. Big suspended water will be settle in the bottom of this
tank.
3.3 Slow Sand Filter One unit of slow sand filter will be used for the filtration of
medium size particles left over in the water coming from sump
tank
3.4 Drum Filter One unit of drum filter will be used for the filtration of small
sized particles coming left in the water coming from slow sand
filter.
3.5 Biological Filter One unit of biological filter will be used for removing the
obnoxious gases like ammonia, H2S etc. available in the water
coming from drum filter
3.6 UV Filter One unit of UV filter will be used to disinfect the bacterial
population of harmful bacteria available in the water coming
from biological filter
4. Project Location All the districts in the state of Bihar.
5. Objective ➢ To use the technology to maximize the fish production
on a limited supply of water and land.
➢ To make complete environmental control to maximize
fish growth year-round.
➢ To provide flexibility to specific site production
facilities near large markets.
111
➢ To promote Complete and convenient harvesting.
➢ To achieve the quick and effective disease control.
➢ To get independence from a land based large water
source.
➢ To get High output from a limited area with a high fish
density ranging up to 50-150kg/m3 under perfect
condition.
➢ To provide the new opportunities to fish farmer to
enhance their economical status by the use of
technology.
6. Eligible
Beneficiary (i) Fishers
(ii) Fish farmers
(iii) Fish workers and Fish vendors
(iv) Fisheries Development corporations
(iv) Self Help Groups (SHGs)/Joint Liability Groups (JLGs)
in fisheries sector
(vi) Fisheries cooperatives
(vii) Fisheries Federations
(viii) Entrepreneurs and private firms
(ix) Fish Farmers Producer Organizations/Companies
(FFPOs/Cs)
(x) SCs/STs/Women/Differently abled persons
(xi) State Governments/UTs and their entities including
(xii) State Fisheries Development Boards (SFDB)
(xiii) Central Government and its entities
7. Eligiblity Beneficiaries shall provide documentary evidence of availability

Criteria of requisite land (either own/registered lease). In case of lease
land, the minimum lease period should be 10 years from the date
of submission of DPR/SCP and the registered lease document
will be included in the DPR/SCP.
8. Constitution of Committees have been constructed:

State and District • District Level Committee (DLC) at district level
LevelCommittee in the chairmanship of DM
112
9. Selection At the district level, the proposal placed before the DLC shall
procedure of approve the list of screened beneficiaries
beneficiary
10. Implementation The proposed scheme “Establishment of Small RAS”is a
of Plan beneficiary-oriented scheme. After the due approval of schemes
by DOF, GoI, the schemes will be implemented through District
guidance of departmental engineers.
11. Expenditure on The estimated project cost of Medium RAS with1 Tanks for
unit construction one unit has been worked out as 7.50 lakhs as per PMMSY
guidelines
12. Financial Central Assistance under PMMSY (Rs in lakhs)
Units Proposed Unit Cost (in Lakh Amount (in Lakh
(Nos.) Rs) Rs)
10 7.50 22.50
13. Benefits from
Implementation ➢ It will enhance the production of fish with technology
of Plan infusion.
➢ It will be prominent way for the fish culture in upcoming

years when shortage in natural aquaculture system with
lack of rainfall will be realized.
➢ It will work as alternative way for the fish production in

decreasing natural water resources era.
➢ It will work as tool to enhance the production of fish in

urban & semi-urban area of the state.
➢ It will additionally produce the approx 100.00 MT of fish

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

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

high fish density ranging up to 50-150kg/m3 under
perfect condition.
➢ It will enhance the economical status of fish farmers by
providing them new sales &marketing opportunities.
Establishment of 10 new small RAS, will increase in fish

production by 70-80 MT. It will create more than 3500 man-days.
113
Around 20 direct and 600 indirect employments is expected to be
created through implementation of this project.
Subsidy Component
Scheduled Castes (SCs), Scheduled Tribes (STs), women and their co-operatives.
Source of Finance
Item Amount (In Lakh)

Central Government Share 22.50
State Government Share 15.00
Beneficiary Contribution 37.50
Total Cost of the Project 75.00
The total cost of the project will be 123.80 Lakh ( 05 Units * 24.76 lakh per unit) . The component
wise description along with the physical and financial targets is as follows:-
Category Units Total Central State Beneficiaries

Proposed Project
Cost
General 5 37.50 9.00 6.00 22.50
ST 0 0.00 0.00 0.00 0.00
SC 2 15.00 5.40 3.60 6.00
Women 3 22.50 8.10 5.40 9.00
Total 10 75.00 22.50 15.00 37.50
114
Project Area
Locations of the proposal are in different villages/blocks of 13 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 Medium RAS with 06 Tanks” and

expected beneficiary details:
Sl. District Demand Target conceived Expected
No. received from for FY 2020-21 number of
districts (units (Units) (One unit Beneficiaries
in Nos.) of 06 of 06 Tanks)
Tanks
3. Madhubani 2 1 1
4. Supaul 1
5. Kishanganj 1 1 1
6. Saharsa 1 1 1
7. Darbhanga 4
8. Vaishali 6 2 2
9. Begusarai 4 2 2
10. Banka 2
11. Munger 1
12. Patna 10
13. Rohtas 4 1 1
10 10
from districts 42.00s
115
Timelines
Establishment of Medium RAS with 01 Tanks
Month
Activity


RAS construction
Construction of Tanks
Verification of tank construction

and recommendation for subsidy
release
beneficiary
116
Design & Layout of the RAS
Total Plinth Area = 306.60 Sqm
Cost Estimates
Fixed Capital Cost
Summary Construction of RAS One Tanks with Shed

Capacity 100 Cubic Meter
( Based on S.O.R Build Dept.-27.09.2018 & W.R.D-15.07.2019)
S.N. Particulars No. Unit Amount
(Rs.)
1 2 3 4
1 Estimate Of Shed for One Unit 2,15,000.00
Size 12 m x 15 m
2 Water tank for One unit with 50,0000.00
capacity of 30cubic meter per
tank including Sump Tank,
Drainage system
3 Cost of All filter (Slow Sand 90,000.00
Filter, Drum Filter, Biological
Filter, UV Filter) on Lump
sump basis
Air Blower 5 HP (Ring Blower 40,000.00
/ Route Blower) Along with
pipe Fittings
Electrical Fittings & other 20,000.00
Expenses
Others Expenses 10,000.00
Total 4,25,000.00
Project items (as per site) and its cost may vary as per local condition and market
prices as but for subsidy calculation the project cost limit will be 25 lakh. The above
govt. subsidy will be given to a beneficiary with or without institutional finance. Site
specific Estimates should be prepared for every project.
117
Operational Cost
(I) Seed Requirement
1 Capacity of each tank 100.00 Cubic Meter
2 Total numbers of tank 1.00
Total capacity of 06 Tanks 100.00 Cubic Meter
Fish per cubic

3 Seed 100.00 meter
( Total annual production in kgs

@average weight .500 gm = 10000
fish * .500 gm *02 crops = 10000.00
4 Seed requirement 10000.00 Fish Kgs)
5 Seed Cost ( 3- 4 Gram) 3.50 Rs. Per seed
6 Total Seed Cost 35000.00 Rs.
7 Total Seed cost for 02 Crops 70000.00 Rs.
( II ) Feed Requirement
Feed @ 1 : 1.00 12 gm * 10000

1 4 gm to 15 gm 12 gm FCR = 120.000 Kgs
1 mm feed of 38% protien

Feed Cost @ Rs. 52 .00 per kg = 6240.00 Rs.
Feed @ 1 :
2 15 gm to 30 gm 18 gm 1.2.00 FCR 18gm * 10000 = 216.000 Kgs
1.5 mm of 36 % protien
Feed Cost @ Rs. 40.00 per kg = 8640.00 Rs.
Feed @ 1 :
2 mm of 32 % protien
Feed @ 1 :
3 mm of 30 % protien
118
Feed @ 1 : 180gm * 10000

5 100 gm to 250 gm 180 gm 1.2.00 FCR = 2160.000 Kgs
4 mm of 28% protien
312.50 Feed @ 1 : 312.50gm *

6 250 gm to 500 gm Gm 1.2.00 FCR 10000 = 3750.000 Kgs
4 mm of 28% protien
Total Feed Requirement 7254.000 Kgs

Total Feed Cost 227028.00 Rs.
Total Feed Cost for 02 Crops 454056.00 Rs.
( III ) Power Charges 75000.00
( IV ) Labour Charges 40000.00
(V) Equipment Cost 5000.00
( VI ) Maintainence Cost 6000.00
Total Cost = ( 126000+

817300+110000+80000+5000+
6000) 650056.00
Working Capital required for
06 Months 325,028.00
Benefit Cost Ratio
S.n. Details Amount ( In Rs.)
A Fixed Capital Cost 4,25,000.00
B Working Caapital Required 3,25,028.00
Total Project Cost 7,50,028.00
119
Benefit Cost Ratio (BCR)

Total production with Survival of
1
80 % of 1000.00 KGS 8000.00
@Rs.
Sales rate 100/-
per Kg 8,00,000.00
2 Total operational Expenditure 6,50,056.00
3 Net Income
( Total Sales - Total operational 1,49,944.00

Expenses( 1440000 - 1144300)
Financial Analysis

Bcr >2
IRR > 50%
NPV POSITIVE
120
Scheme Number – (PMMSY – CSS – BO – 5.3) 3.2(b)
Establishment of Biofloc Culture System with 07 Tanks

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 other states to fulfill its
demands for the fisheries. Bihar state is the 12th largest in terms of geographical size (94,163 sq.
km) and the 3rd largest by population, 10.38 crores as per Census 2011, in the country. It is also
known for its abundant natural resources, perennial rivers, fertile lands, and a long glorious
history. Bihar is an inland state having vast aquatic resources for sustainable fisheries
developments in the form of ponds & tanks 93,296 ha. Flood plains Wetlands 9.41 lakhs ha.
Reservoirs 26,303 ha. Oxbow lake 9000 ha., and Rivers 3200 km. The present fish production
(2019-20) is 6.42 lakhs metric tons against the demand of 6.69 lakh metric tons.
Bihar lies in the tropical to sub-tropical region. Rainfall here is the most significant factor in
determining the nature of vegetation. Bihar has a monsoon climate with an average annual rainfall
of 1200 mm which has decreased in last few years up to 950 mm and it has been estimated for the
shorter rain fall in upcoming years. Due to which aquaculture production will be directly affected
in the natural resources of the state.
Directorate of Fisheries has realized the issues & to prefix the issues it has started to work for
the alternative ways of fish production & fish culture systems. It has been also realized that due
to increased pressure on water resources by upcoming urbanization, habitat destruction, industries
and shortage in natural fish resources etc. need to look for the alternative ways fish production is
the need of time. One of the most effective way to increase the fish production is by promoting
culture system like Biofloc culture system.
121
1. Introduction "Biofloc" is a general term that describes an assemblage of
living (bacteria, cyanobacteria, algae, fungi, protozoan’s)
and non-living (detritus, uneaten feed, waste products)
components that form suspended aggregates also in
aquaculture systems. The aggregates vary in size from the
microscopic to > 1 mm with wet-weight density of slightly
> 1 g/ml.
In recent years the aquaculture industry has come under

scrutiny for contributing to environmental degradation.
Interest in closed aquaculture systems for the production of
fish is increasing, mostly due to some key environmental
and marketing advantages that such systems have come
over extensive systems. When water is reused, the risk of
discharging pollution is reduced. This is a benefit for
protecting natural resources. Furthermore, environmental
regulations and discharge fees are inhibitive in most
regions.
Another advantage is that introduction of contaminants and

pathogen from the environment to cultured animals is
unlikely, especially when bio security measures such as
source water disinfection are employed. Using closed
systems limits the chance of animal escapement, helping to
prevent exotic species and disease introductions to the
natural environment. Because of reduced water use, high
biomass, and relatively high heat containment, fish can be
cultured at inland locations. This can allow producers to
market fresh, never frozen fish to inland metropolitan
locations and can help to reduce land cost and the dangers
associated with extreme weather events.
2. Name of Scheme “Establishment of Biofloc Culture System with 07 Tanks”

- Beneficiary Oriented Scheme – Technology Infusion and
Adaptation
3. Name of the Component Establishment of Biofloc culture system with 25 Tanks
➢ Civil Work: Construction of open Shed , 07

Culture Tanks, & construction related to other
accessories & boring pump.
122
➢ Setting of & other Accessories: Setting of the all
other accessories.
4. Project Location All the districts in the state of Bihar.

5. Objective ➢ To use the technology to maximize the fish
production on a limited supply of water and land.
➢ To make complete environmental control to
maximize fish growth year-round.
➢ To provide flexibility to specific site production
facilities near large markets.
➢ To promote Complete and convenient harvesting.
➢ To achieve the quick and effective disease control.
➢ To get independence from a land based large water
source.
➢ To get High output from a limited area with a high
fish density ranging up to 50-150kg/m3 under
perfect condition.
➢ To provide the new opportunities to fish farmer to
enhance their economical status by the use of
technology.
6. Eligibility Criteria Beneficiaries shall provide documentary evidence of

availability of requisite land (either own/registered lease). In
case of lease land, the minimum lease period should be 10
years from the date of submission of DPR/SCP and the
registered lease document will be included in the DPR/SCP.
7 Constitution of State and Committees have been constructed:

District Level Committee • District Level Committee (DLC) at district
level in the chairmanship of DM
• SLAMC - at State Level in the
chairmanship of Secretary/Principal
Secretary.

8. Selection procedure of At the district level, the proposal placed before the DLC
beneficiary shall approve the list of screened beneficiaries
9. Implementation of Plan The proposed scheme “Establishment of Biofloc Culture
System with 07 Tanks”is a beneficiary-oriented scheme.
After the due approval of schemes by DOF, GoI, the
123
schemes will be implemented through District Fisheries
Officers by the beneficiary under the technical guidance of
10. Expenditure on unit The estimated project cost of Biofloc culture system with
construction 07 tanks for one unit has been worked out as 7.50 lakhs as
per PMMSY guidelines
11. Financial Provision Central Assistance under PMMSY (Rs in lakhs)
Units Proposed Unit Cost (in Amount (in Lakh
(Nos.) Lakh Rs) Rs)
15 7.50 112.50
12. Benefits from ➢ Biofloc is an eco-friendly culture system.
Implementation of Plan ➢ Biofloc system reduces environmental impact.
➢ Efficiently improves land and water use.
➢ Limited or zero water exchange.
➢ Productivity will be high (it enhances survival rate,
growth performance, feed conversion in the culture
systems of fish).
➢ Higher bio-security.
➢ Reduces water pollution and the risk of introduction
and spread of pathogens.
➢ Cost-effective feed production.
➢ It reduces the use of protein-rich feed and the cost
of standard feed.
➢ Biofloc system reduces the pressure on capture
fisheries that means the use of cheaper fish food
and trash fish for fish feed formulation
➢ It will produce additionally 130 MT of fish
annually.
Establishment of 15 new Biofloc culture system, will

increase in fish production by 130 MT. It will create more
than 6500 man-days. Around 80 direct and 800 indirect
employments is expected to be created through
implementation of this project.
13. Technical details Component Details

Areas of Seven 7 Tanks * 30M3 = 210 M3
Tanks
Bio-floc Tank Size Diameter = 4 M, & Height = 1.5 M
124
Water Holding 15,000 Ltr
Capacity of each
Tank
Water quality Dissolved oxygen-5mg/l,
Parameter Temparature-26-34
degrees, PH-7.5 to 8, TDS-600ppm,
Floc Density- 25-40 mg/l,
Ammonia-0.5 ppm, Nitrite-0.3
ppm, Nitrate-150 ppm, Alkalinity-
120-280 ppm
Materials of Tanks Tarpaulin / Fibre
Stocking Density 150 Nos per M3 (1500 Seeds per

15,000 Ltr Tank)
Name of Species Tilapia , Common carp, Singhi,
Suitable Magur, Pabda,
anabus , Rohu , Milk fish ,
Vannamei, Tiger
shirmp and Pangasius
Bio-Floc Content Raw Salt, Dolamite, Molasis,
Probiotics
Survival % 80 %
Type of Feed to be Floating Feed (28 – 32 % Protein)
used
% of Feed 2 -3 % per average body weight
Feeding 4 times in early stage, Later 02

Frequency times in a day
FCR 1 : 1.2
Duration of 06 Months
Culture
Size / weight of the 600 Gram per
species in grams
Numbers of crop 2 (Two) crops per year

per year
Production 8400.00 Kgs
Farm Gate Price Rs. 100.00
(Per Kgs)
125
Subsidy Component
Scheduled Castes (SCs), Scheduled Tribes (STs), women and their co-operatives
Source of Finance
The total cost of the project will be 112.50 Lakh ( 15 Units * 7.50 lakh per unit) .
The component wise description along with the physical and financial targets is as
follows:-

Proposed Project
Cost
General 7 52.50 12.60 8.40 32.00
ST 0 0.00 0.00 0.00 0.00
SC 3 22.50 8.10 5.40 9.00
Women 5 37.50 13.50 9.00 15.00
Total 15 112.50 34.20 22.80 56.00
126
Project Area
Locations of the proposal are in different villages/blocks of …….. out of 38 districts of Bihar. A
District-wise proposed unit of “Biofloc Culture System with 07 Tanks” and

districts (units (Units) (One unit Beneficiaries
in Nos.) of 07 of 07 Tanks)
Tanks
1. Patna 2 2 2
2. Begusarai 2 2 2
3. Siwan 2 2 2
4. Chhapra 2 2 2
7. Nalanda 2 2 2
8. Gaya 2 2 2
15 15 15
from districts
127
Timelines
Establishment of Biofloc Culture system with 07 Tanks
Month
Activity


biofloc construction
Construction of Tanks
Verification of tank construction

and recommendation for subsidy
release
beneficiary
128
Design & Layout of the Biofloc Culture System with 07 Tanks
Total Plinth Area:
Cost Estimates
Cost of 1 unit of 7 Biofloc Tanks

Rate of all item has been taken by random market survey because these items are out of S.O.R
1. Tanks
Sl. Items Quantity Unit Rate Amount Remarks

No.
1 Liner/ Tarpaulin 7 Nos 12000 84000.00
2 Iron Mesh 7 Nos 3000 21000.00
3 Angle ( Frame ) 7 Nos 3000 21000.00
4 Central Drain 7 Nos 1000 7000.00
5 Protecting Sheet 7 Nos 2000 14000.00
6 Rassi/ Chord ( 30 M Each ) 7 Nos 240 1680.00
Total- 148680.00
2. Ring / Root Aerator / Air Pump and Accessories
No.
1 Root Blower 1 H.P ( 7 Tanks ) 2 Nos 12000 24000.00
2 Plain Pipe ( 5 mtr X 7 ) 175 Mtr 30 5250.00
3 Aero Tube ( 1.5 mtr x 7 Ring ) 53 Mtr 180 9540.00
4 Gromate 35 Nos 10 350.00
5 Start Nipple 35 Nos 12 420.00
6 Lateral Cock 35 Nos 18 630.00
7 Tee 35 Nos 15 525.00
Total- 40715.00
3. Laboratorial items, kits , solutions and Probiotics.

No.
1 Master Test Kit set( A, N, Ni, Ph) 2 Nos 3500 7000.00
2 DO Test Kit 1 Nos 1155 1155.00
129
3 DO Meter Sensor 1 Nos 17000 17000.00
4 Alkalinity Test Kit 1 Nos 1315 1315.00
5 Salinity Test Kit 1 Nos 1460 1460.00
6 Refractometer 1 Nos 1600 1600.00
7 TDS Digital Meter 1 Nos 1000 1000.00
7 PH Digital Meter 1 Nos 1200 1200.00
8 PH Paper 1 Nos 410 410.00
9 Measurement Jar ( 1000 ml +set) 1 Nos 1000 1000.00
10 Imhoff Cone + frame 1 Nos 3300 3300.00
11 Weighing machine digital 1 Nos 4500 4500.00
12 Weighing machine digital 1 Nos 2000 2000.00
13 Water Temperature Thermometer 3 Nos 390 1170.00
14 Digital Hydro Meter ( HTC-2) 1 Nos 1000 1000.00
Total- 45110.00
4. PVC Pipe solution and accessories

No.
1 PVC Pipe 3"-90 m.m ( 10'0" length) 10 Nos 500 5000.00
2 Elbow 3"-90 m.m 10 Pc. 150 1500.00
3 Aeration PVC / HDPE Pipe - 1 H.P 16 Pcs 750 12000.00

(1.5")
4 Aeration PVC / HDPE Pipe - 1 H.P 16 Pcs 750 12000.00
(1.5")
5 PVC Pipe 4"-110 m.m ( 10'0" length) 5 Nos 500 2500.00
6 SWR PVC Pipe Solution 1 Nos 200 200.00
Total- 33200.00
5. Additional Accessories Cost Analysis

No.
1 Shed Material green net 90% ( 3 X 50 4 Nos 3500 14000.00
) mtr
2 Structure for Shed 2900 Sq-Ft 50 145000.00
130
3 Water Pump 1 Mtr 10000 10000.00
4 Net and accessories 5 Nos 600 3000.00
6 Power Generator 1 Nos 45000 45000.00
Total- 222000.00
6.Fish cost, Foundation cost, Labour cost, and related cost are not included. Civil work
Cost for Tank Foundation. ( Unit of One Tank ) Approx.

No.
1 PVC Pipe 3" 90 mm 10'-0" length 2 Pcs 500 1000.00
2 PVC 3" 90 mm Elbow 2 Pcs 150 300.00
3 PVC Pipe 0.5" 10'-0" length 20 Pcs 200 4000.00
4 0.5" End cap , Valve, Tee, Connector L.S 2000.00
5 Bricks 500 Nos 8 4000.00
6 Cement 3 Bag 350 1050.00
7 Sand 30 Cft 160 4800.00
8 Labour Charge 1 L.S 200 200.00
9 Plumber Charge 1 L.S 200 200.00
10 Misc. Expense ( M-seal, Tape, Chord) 1 L.S 200 200.00

etc.
Expenditure per Tank Total- 17750.00
Total Expenditure For Given Tank 7 Nos 17750.00 124250.00
Grand Total Expenditure For Given Tank per Unit- 613955.00
131
Operational Cost
S. n. Details Amount Per

Anuum
Medicine , Probiotic & Chemicals 15,000.00
Fish Seed (1500 Seed *07 84,000.00
Tanks)*2 Crops = 21000.00 Seed
@ Rs. 4/-
Feed (8400.00 @ 1.2 FCR)= 10080 4,53,600.00
Kgs Feed @ 45/-
Power Charges (@ Rs. 5000/- Per 24,000.00
Month on LS basis)
Laboratory Expenses (On LS 12,000.00
Basis)
Labor Charges Nil
Total 5,88,600.00
Total Investment
S. n. Details Amount (Rs. In

Lakh)
COST of PROJECT Land 6.14
Development & construction cost
of 25 tanks with the size of 4 M Dia
& 01 M High including Ring / Root
Aerator / Air Pump and
Accessories, Laboratorial items,
kits , solutions
OPERATIONAL COST 1.47
including medicines, feed , seed,
power & Labor Charges etc for
Three months
Total 7.61
132
Annual Production Capacity
S. n. Details Amount Per

Anuum
1 Total Seed Capacity in 07 Tanks @ 21000.00
1500.00 seeds per tank * 02 Crops
2 Survival of 80 % of 75000 seeds 16800.00
3 Production in kgs on average 8400.00 Kgs
weight of 0.500 kgs per seed (
60000. Seeds * .500 kgs)
Benefit Cost Ratio
B Working Caapital Required 1,47,000.00
1 Total production Kgs 8400.00
Sales rate @ Rs. 100.00 per Kgs Rs. 8,40,000.00
2 Total operational Expenditure 5,88,600.00
3 Net Income
( Total Sales - Total operational 2,51,400.00

Expenses( 3000000 - 2114400)
133
Financial Analysis

Bcr >2
IRR > 50%
NPV POSITIVE
134
Installation of Cages in Reservoirs/Wetlands

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

only. 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 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
(2019-20). 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.
Vast opportunities are available for substantial rise in output and yield through expansion of
culture fisheries with scientific and modern best management practices. Existing captive fisheries
resources like wetlands (9.41 lakh hectares) and ox-bow lakes (9,000 hectares) is to be converted
into culture-based capture fisheries which can significantly increase output, enhance rural incomes,
offer additional gainful employment for fishing communities, and provide excellent sources of
cheaper proteins for the rural folks.
Technical Specifications of the Proposed Cages:

▪ There will be around 4 cages in each battery. The number of cages in each battery can be
increased or decreased, as per the need of the site.
▪ Each battery/unit of cage will have minimum 1 working platform & minimum 1 storage shed,
which will be decided after the actual installation work.
▪ The rate for cage construction & installation units will be called accordingly on lump-sump
basis which will have the amount incurred in construction and installation of working platform
& storage shed.
▪ The cost of operation includes all the cost for purchase of seed, transportation of seed, rearing
of seed, growing of seed upto marketable size, feed cost, chemicals, other equipments and
labour for it.
▪ The FCR is considered @ 1.6: 1 (means 1 kg of fish would require minimum 1.6 kg of feed.
135
Introduction The State has vast resources of reservoirs which mainly comprises small &
medium reservoirs and numerous water logged areas (wetlands) having
sufficient water depth suitable for cage culture. These reservoirs have
immense fisheries potential. The present average yield from these reservoirs
is around 0.050 kg/ha/year which is lowest in India but there is potential to
extract production of up to 250 kg/Ha/Year. In order to exploit these
reservoirs/deeper water logged areas, cages should be installed as per the
location and water depth.
Development of fisheries using cage culture will ensure livelihood and

income security in rural areas and add to ensured food and nutritional
securities to the food basket. Vibrant and growing fisheries will make
significant contribution to agricultural incomes and economy of the state.
These schemes will assist in transforming traditional aquaculture to modern
aquaculture and will bring diversification and integration of aquaculture
thereby create opportunities for entrepreneurs. Further, the implementation
of these schemes will not only increase the fish production & productivity
but will also reduce the wide gap between fish demand and supply thereby
ensuring availability of quality fish protein to consumers. These will
contribute in rural livelihood, food security and integrated economy
development and shall have greater socio-economic impact.
Name of Scheme “Installation of Cages in Reservoirs/Wetlands”- Beneficiary Oriented -

Enhancement of Production and Productivity Component
Name of the Installation of Cages, each cage of 4 batteries measuring (6 M X 4 M X 4

Component M)
Objective • To augment fish production from reservoirs and wetlands in a

responsible manner, without affecting the livelihood of the
traditional/local fishing communities
• To enhance the income and livelihood security of the fishers depending
on inland fisheries resources
• To increase per capita fish protein availability in the State.
• To increase the fish production per unit area in open water system
• Enhance fish production & productivity.
• Poverty alleviation.
136
Eligible All the applicants who have undisputed encroachment-free land/wetland

Beneficiary (owned or registered leased land) or valid leased documents (for reservoirs)
with all supporting documents, shall be eligible for the aforesaid scheme.
Justification of the Since Bihar has lowest productivity in reservoirs in India, it is a virgin
Scheme sector, where technical intervention is required to enhance production and
productivity. Recently, the Water Resources Department has allowed the
Animal and Fish Resources Department (AFRD) for installation of cages
in the reservoirs.
By stocking 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.

Selection
procedure of
beneficiary
Implementation of The proposed “Installation of Cages in Reservoirs/Wetlands” is a

Plan 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.
137
Expenditure on The estimated project cost of “Installation of Cages in
the scheme Reservoirs/Wetlands” has been worked out as 3.0 lakh as per as per
PMMSY guidelines.

Provision
Units Proposed Unit Cost (in Amount (in Lakh Rs)
(Nos) Lakh Rs)
200 3.00 174.24
Implementation of
Plan • Culture based capture fisheries ensuring non-consumptive use of
water.
• Availability of fish (Nutritional security).
• Introduction & popularization of new techniques of pisciculture.
Subsidy Component

138
Sources of Finance
The estimated project cost of “Installation of Cages in Reservoirs/Wetlands” for one unit has
been worked out as 3.0 lakh as per PMMSY guidelines. The number of beneficiaries will be
around 40.
Funds Required
(in Cost (in (in Lakh Rs)
(Nos)
Lakh (in Lakh Lakh
Rs) Lakh Rs) Rs)
Rs)
Installation of 3.00 General 116.00 348.00 83.52 55.68 208.80

Cages in
Reservoirs/Wetlands 3.00 ST 2.00 6.00 2.16 1.44 2.40
Nos.
3.00 SC 32.00 96.00 34.56 23.04 38.40
3.00 Women 50.00 150.0 54.00 36.00 60.00

Total 200.00 600.00 174.24 116.16 309.60
139
Project Area
The proposed grow out ponds shall be constructed throughout the state in the suitable area meeting
the required criteria.
Location of the proposal “Installation of Cages in Reservoirs/Wetlands” are in different
villages/blocks of almost 38 districts of Bihar. A summary of district-wise proposed area for
installation of cages and number of expected beneficiaries are given below:
District-wise proposed units of “Installation of Cages in Reservoirs/Wetlands”and

Target conceived Expected number of

for FY 2020-21 Beneficiaries (@ 5 cages
Sl. No. District
per beneficiary)
(Nos)
1. Purnia 40 8
2. Banka 50 10
3. Lakhisarai 20 4
4. Nalanda 20 4
5. Kaimur (Bhabua) 20 4
6. Rohtas 30 6
7. Jamui 20 4
Total 200 40
A total of 200 units has been conceived for the year 2020-
21 for 7 out of 38 districts involving about 40 expected beneficiaries.
140
Timelines
“Installation of Cages in Reservoirs/Wetlands”
Month
Activity


pond construction
construction and
release
beneficiary
141
Design and Dimension of Cages
HDPE Modular Cage (Internal dimension 6M x 4M x 4M)
Sl Particulars Specifications
Cage Frame
A
1 Main Cage frame HMW HDPE modular, floating, UV resistant cubical buoys,
dimension 500mm x 500 mm x 400 mm (loading
capacity:325kg/m2)
2 Inter locking & bracing Nylon nuts & bolts with metal free assembly.
3 Cat walk (about 2 feet above the According to block size, not less than 0.5 M wide, anti skid surface
water) on all sides.
B Anchor & Mooring (Diagonally 75-100 kg. concrete / Granite / Black stone blocks of suitable
opposite sides) dimensions with desired length of 20 mm nylon ropes.
C Cage nets
1 Grow out Net Size 6 M x 4 M, depth 4 M, Bottom closed Flat, twine size 8 - 10
mm ply, Mesh size 20-40 mm, HDPE Knotless (UV treated) nett.
2 Fingerling Net Size 6 M x 4 M, depth 4 M, Bottom closed Flat, twine size 8 or 10

ply, Mesh size 08-10 mm, HDPE Knotless (UV treated)nett.
3 Cage Predator Net Size 7 M x 5 M, depth 5 M, Bottom closed Flat, twine size 8 or 10
ply, Mesh size 20 mm of 210 D Nylon Knotless nett.
4 Bird Protection Net Size 8 M x 6 M, Flat, twine size 8 or 10 ply, Mesh size 20 mm of
210 D Nylon net.
D Working Platform/raft (One Size 4 M x 4 M, made of 32 mm GI pipes frame & GI chequer

each for every battery) plate top provided with sufficient no of PVC barrels.
E Bottom frame (to retain the Size 6 M x 4 M, 13 mm dia., GI pipe "B" class (ISI)
shape)
F Work & storage shed Size 8 M x 6 M, prefabricated frame, made of 32 mm GI pipes &
GI chequrer plate top provided with sufficient no of PVC barrels
with PPGI sheet roof & wall panels.
G Railling 1'' GI pipe made, two railings of 10 M length & 0.75 M height at
the end of each battery.
H House Boat 10 X 10 feet – for storing of feed and other inputs)
142
Cost Estimates
Capital Cost
Head of Expenses Cost (Rs)

S. No.
1. Cost of 1 cage (6M X 4M X 4M) fabrication 6,00,000

@ Rs 1.50 Lakh/cage
2. Cost of input for 1 cage @ Rs 1.50 Lakh/cage 6,00,000

for 4 cage
Total 12,00,000
Operational Cost
S. No. Particulars Rate Quantity Total (Rs)
Cost of fish seeds Rs 5 per piece 12,000 60,000

1.
fingerlings
@ 3000 fingerling/cage
b
Cost of feed Rs 35 per kg 14 ton 4,90,000
2.
Labour Charges Rs 300 per day 100 man-days 30,000

3.
Medicine and other - L.S. 10,000

4.
prophylacaic measures
Miscellaneous - L.S. 10,000

5.
Expenses
Total 6,00,000
143
Estimates of Output and Value of Output
S.No. Production Estimates
1. Survival 95% = 11,400 fishes
2. Feed Conversion Ratio = 1.6: 1
3. Average size of each fish at the time of harvest = 0.5 kg
4. Total harvest = 5,700 kg / cage
5. Sale price of the produce @ Rs. 150 /kg = Rs. 8,55,000/-
Gross Income from the harvest = Rs. 8,55,000/-
S. No. Economics
1. Gross income from Harvest = Rs. 8,55,000
2. Operational expenditure = Rs. 6,00,000/-
3. Gross income – Operational expenses = Rs. 2,55,000/-
Net Profit = Rs. 2,55,000/-
144
CONSTRUCTION OF COLD STORAGE ( 10 TON PRODUCTION
CAPACITY)
10 Cold Storage is proposed to be constructed in the different district of Bihar . The unit cost of
establishment of Cold Storage project is estimated to Rs 36.50 lakhs with the total Project Cost of Rs.
365.00 Lac..
Introduction India is the very big producer of fish in the world scenario but the availability of fish
per capita is significantly low because of Post Harvest loses which account for about
25% to 30% of production. Further, the quality of sizeable quantity of produces also
deteriorates the moment it reaches the consumer. This happens because of perishable
nature of the products. If consumption is not getting stabilized, the farmers incurred
losses and have less profit and cycle continues.
Our farmers continue to remain poor even though they take risk to cultivate fish year
after year. Introduction of Cold storage / Cold room facility will help them in removing
the risk of distress sale and simultaneously will ensure better returns.
Varied climatic conditions and better availability of scientific package of practices,

there is a vast scope for increasing the production. The lack of cold storage / cold room
facilities is one of the main bottlenecks in tapping the potential. In Bihar the cold
storage facilities are very less. Introduction of cold storage/cold chain facilities in the
State can prove to be a boon for the fish farmers.
Area of Entire state of BIHAR
operation
Objective of
Scheme • The objective of the Scheme of establishment of the Cold Storage is to create
facilities for the Fish Farmers and entrepreneurs to store their suplus
production in the Cold Storage so that they donot have to make distress selling
and get good market price by reaching to the profitable market.
• To minimize the losses due to lack in post-harvest facilities.
• To minimize post-harvest losses, improve quality and safety of fish products
to acceptable standards.
• Improvements in the fish preservation facilities to make the fish available
almost round the year.
• To increase earnings of fish farmers / vendors/ retailers from fish products.
• To increase the income and to strengthen the financial status of the fishermen.
Technical Criteria for selection of Cold storage site
requirements The site for location of the cold storage has to be selected carefully taking into
consideration the following factors:
➢ Nearness to Landing Centre of market or processing centre is of paramount

importance for getting frozen products in adequate quantities.
➢ Uninterrupted power supply.
145
➢ Easy accessibility for free flow of raw material and finished product.
➢ Adequate supply of fresh water.
➢ Availability of skilled and unskilled labor
➢ Once fish is frozen, it must be stored at a constant temperature of −23 °C (−10

°F) or below in order to maintain a long shelf life and ensure quality. A large
portion of fresh fish is water. Because the water in fish contains many
dissolved substances, it does not uniformly freeze at the freezing point of pure
water. Instead, the free water in fish freezes over a wide range of temperature,
beginning at approximately −2 °C (28 °F). The amount of remaining free water
decreases until the product reaches a temperature of approximately −40 °C.
Fish held below that temperature and packaged so as not to allow water loss
through sublimation can be stored for an indefinite period. Unfortunately, there
are relatively few commercial freezers capable of storing fish at -40° because
of the tremendous variation in energy costs. Fish are therefore normally stored
at −18 to −29 °C (0 to −20 °F), resulting in a variable shelf life ranging from a
few weeks to almost one year.
Project Cost The main costs involved are preparation of the site, construction of the
building, engine room equipment, machinery, electrical installation, other
equipment and services. These costs will depend to a great extent on the
location of the site. The cost of construction of 10 MT including land cost and
machinery and other equipment works out to Rs.36.50 lakh, The above costs are
average indicative costs.
General abstract of cost for the work construction of Cold Store

Fish Cold Storage size 10 ton with Blast Room 16'-8'' x 24'-0''=399.84sqf Say
400 sqf(As per Annex-A)
S.N. Particulars Nos Amount Remarks
1 2 3 4 5
1 Construction. Rs. 534511.00
2 Carriage of Rs. 94754.00
Material
Total Rs. 629265.00
Project Cost
S.no. Particulars Cost (In Lakh)
10 MT
Unit Cost
A Land development& construction work 400 Sqft 6.29
146
1 Cost of Plants & machinery including 11.00
ColdRoom Sandwich PUF panels, Door
&Refrigeration Unit
2 Pallets, 1250 Pcs @ Rs. 300/- 3.75
3 Racks 50 @ Rs. 2000/- 1.00
7 Generator 5.00
8 Outreach Vehicle 8.00
9 Miscellaneous 1.75
Total 36.50
Manpower requirements
The cold storage operations are not very labour intensive. Product transport and
stacking inside the cold store is done mechanically using equipments such as
trucks and stackers. Manual labour is required only for loading and
unloading. Other manpower requirement includes Manager, Supervisor,
Accountant, Technician and Watch man. Details of manpower requirements of
cold storages of 10 MT, capacity is given in the table below:
Table 1
Manpower requirements of cold storages

Particulars 10 MT
Nos Salary per Total Annual
Month Salary
Manager 1 12,000/- 1,44,000/-
Casual Laborers 10,000/- 1,20,000/-
Total 2,64,000/-
Working capital
The main costs for operating a cold store include labour and refrigeration
energy. The cost of labor is dependent on specific business operations,
but generally more labor is required as inventory increases. Banks sanctioning
term loan for setting up the unit should also make arrangements for availability
of working capital loan to enable the borrower to run the unit smoothly. Working
capital requirements of the requirements of cold store of 10 MT capacities is
given in the table 3 below:
147
Table 3
Working Capital Assessment for cold storages
Particularls Cost Per Annum (In Lakh)

10 MT
Electricity 1.20
Salary &Wages 2.64
Repair &Maint. 0.25
Miscellaneous 0.16
Total 4.25
Total Fixed & Operational Cost Required

Under Head Amount
(Rs. In
Lakh)
Project Cost 36.50
Working Capital (for 03 Months) 1.10
Total Capital Required 37.60
Techno
Economic
Feasibility
Economics of 10 MT fish cold storage
No. Particulars 1st 2nd 3rd 4th 5th 6th
Year Year Year Year Year Year
A Capacity 50% 90% 90% 90% 90% 90%
utilisation
B Revenue 3.00 5.40 5.40 5.40 5.40 5.40
C Cost of Production
1 Electricity 0.6 1.2 1.2 1.2 1.2 1.2
Charges
2 Salaries & 1.32 2.64 2.64 2.64 2.64 2.64
Wages
3 Repair 0.12 0.25 0.25 0.25 0.25 0.25
&Maint.
148
4 Misc 0.08 0.16 0.16 0.16 0.16 0.16
5 Total Cost 2.12 4.25 4.25 4.25 4.25 4.25
D Profit before 0..88 1.15 1.15 1.15 1.15 1.15

Tax &
depreciation
Nature of To provide financial assistance under the scheme establishment of Cold Storage.
Scheme
Eligibility for • Fishers
selection of • All categories of Fish farmers
Beneficiaries • Fish workers and Fish vendors
• Fisheries Development corporations
• Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in fisheries sector
• Fisheries cooperatives
• Fisheries Federations
• Entrepreneurs and private firms
• Fish Farmers Producer Organizations/Companies (FFPOs/Cs)
• SCs/STs/Women/Differently abled persons
• State Governments/UTs and their entities including State Fisheries
Development Boards (SFDB)
• Central Government and its entities
Selection of Selection of beneficiaries at DLC
Beneficiaries
Implementation At the district level , the proposal received from the proposed beneficiaries will be
of Scheme placed before the District level committee which shall approve the list of Screened
Beneficiaries and will be forwarded to the State for approval at SLAMC . The
beneficiaries will be selected in following manner-
Sl Particular No. Unit Central State Beneficiaries

of Cost Share Share Contribution
unit (In
Lacs)
1. Plant/storage of minimum 10 36.50 105.12 70.08 189.80
10 tonne capacity
Expenditure on The unit cost of establishment of Cold Storage project is estimated to Rs365 lakhs/10
implementation tonne unit. The estimated cost of Cold Storage building external and eternal water
of Scheme supply, sanitary fitting and electrification and installation of Cold Storage complete
by Beneficiaries . Only Rs. 182.50 lakh subsidy assistance would be provided as
financial assistance under the scheme.
Central Assistance under PMMSY (Rs. in lakh)
149
Sl. Particular No. of unit Unit Cost Central Share
(In Lacs) Amount
Plant/storage of 10 36.50 365.00
minimum 10 tonne
capacity
Financial Establishment of cold storage cost is expected out of which 40% for general and 60%
provisions for weaker section would be provided as financial assistance under the scheme.
Proposed cost is Rs.365 lakh for the year 2020-21.
Benefits of • Income of fishermen would increase by 20-25% .
implementation • To improve the prevailing marketing system of fish as well as to adhere strict
of Scheme quality control
• To provide physical facility for preservation of fish and will improve the
marketing
• To strength infrastructure so as to have an optimum exploitation of domestic
fish market.
Subsidy
Scheduled Castes (SCs), Scheduled Tribes (STS), women and their co-operatives.
Source of Finance

150
FUNDS REQUIRED
Sl Particular No. of unit Central State Share Beneficiaries
Share Contribution
1. General 6 52.56 35.04 131.40
Schedule Tribe - - -
Schedule Caste 2 26.28 17.52 29.20
Women 2 26.28 17.52 29.20
Total (Rs.) (In Lacs) 10 105.12 70.08 189.80
For plan implementation under PMMSY, Central Assistance for an expenditure of Rs. 105.12
Lakhs is proposed during the year 2020-21.
DISTRICT WISE PROPOSED TARGETS FOR CONSTRUCTION OF

COLD STORAGE( 10 TON PRODUCTION CAPACITY)
S.NO. District Construction of Cold Storage

1. Supaul 1
2. Purnia 4
3. Saharsa 1
4. Vaishali 1
5. Munger 1
6. Patna 1
7. Gaya 1
GRAND TOTAL 10
151
Timelines
Month
Activity
Proposal Submission
Approval of Proposal
Selection of Beneficiary
Identification and Approval of

Beneficiary
Procurement and establishment of
plant and machinery
Trail Run
152
CONSTRUCTION OF COLD STORAGE
( 20 TON PRODUCTION CAPACITY INCLUDING 1 TON BLAST FURNACE)
2 Cold Storage is proposed to be constructed in the different district of Bihar . The unit cost of
establishment of Cold Storage project is estimated to Rs 80.00 lakhs with the total Project Cost of
Rs. 160.00 Lac..
Introduction India is the very big producer of fish in the world scenario but the availability of fish
per capita is significantly low because of Post Harvest loses which account for about
25% to 30% of production. Further, the quality of sizeable quantity of produces also
deteriorates the moment it reaches the consumer. This happens because of perishable
nature of the products. If consumption is not getting stabilized, the farmers incurred
losses and have less profit and cycle continues.
Our farmers continue to remain poor even though they take risk to cultivate fish
year after year. Introduction of Cold storage / Cold room facility will help them in
removing the risk of distress sale and simultaneously will ensure better returns.
Varied climatic conditions and better availability of scientific package of practices,

there is a vast scope for increasing the production. The lack of cold storage / cold
room facilities is one of the main bottlenecks in tapping the potential. In Bihar the
cold storage facilities are very less. Introduction of cold storage/cold chain facilities
in the State can prove to be a boon for the fish farmers.
It is an open fast that we have managed to improve the fish production, but could not
do well in the field of marketing. The main reason behind the poor marketing are
lack of basic infrastructure and the technique of transporting the fish from the place
of production to the spot of sale of consumption. This problem get more aggravated
mainly in summer months.

operation
Objective of
Scheme • The objective of the Scheme of establishment of the Cold Storage is to create
facilities for the Fish Farmers and entrepreneurs to store their suplus
production in the Cold Storage so that they donot have to make distress
selling and get good market price by reaching to the profitable market .
• To minimize the losses due to lack in post harvest facilities.
• To minimize post-harvest losses, improve quality and safety of fish products
to acceptable standards.
• Improvements in the fish preservation facilities to make the fish available
almost round the year.
• To increase earnings of fish farmers / vendors/ retailers from fish products.
• To increase the income and to strengthen the financialstatus of the fishermen.
153
Technical Criteria for selection of Cold storage site
requirements The site for location of the cold storage has to be selected carefully taking into
consideration the following factors:
➢ Nearness to Landing Centre of market or processing centre is of paramount

importance for getting frozen products in adequate quantities.
➢ Uninterrupted power supply.
➢ Easy accessibility for free flow of raw material and finished product.
➢ Adequate supply of fresh water.
➢ Availability of skilled and unskilled labor
➢ Once fish is frozen, it must be stored at a constant temperature of −23 °C

(−10 °F) or below in order to maintain a long shelf life and ensure quality. A
large portion of fresh fish is water. Because the water in fish contains many
dissolved substances, it does not uniformly freeze at the freezing point of pure
water. Instead, the free water in fish freezes over a wide range of temperature,
beginning at approximately −2 °C (28 °F). The amount of remaining free
water decreases until the product reaches a temperature of approximately −40
°C. Fish held below that temperature and packaged so as not to allow water
loss through sublimation can be stored for an indefinite period.
Unfortunately, there are relatively few commercial freezers capable of storing
fish at -40° because of the tremendous variation in energy costs. Fish are
therefore normally stored at −18 to −29 °C (0 to −20 °F), resulting in a
variable shelf life ranging from a few weeks to almost one year.
Nature of To provide financial assistance under the scheme establishment of Cold Storage.
Scheme
Beneficiaries
154
Project Cost The main costs involved are preparation of the site, construction of the building,
engine room equipment, machinery, electrical installation, other equipment and
services. These costs will depend to a great extent on the location of the site.
The cost of construction of 20 MT including land cost and machinery and other
equipment works out to Rs80.00 lakh, The above costs are average indicative costs.
General abstract of cost for the work construction of Cold Store
Fish Cold Storage size 20 ton with Blast Room 31'-8'' x 27'-6''=870.65sqf
Say 871 sqf(As per Annex-A)
S.N. Particulars Nos Amount Remarks
1 2 3 4 5
1 Construction. Rs. 962318=00
2 Carriage of Rs. 175219=00
Material
Total Rs. 11,37,537=00
Project Cost
S.No. Particulars Cost (In Lakh)
10 MT
Unit Cost
A Land development& construction work 900Sqft 11.37
1 Cost of Plants & machinery including 33.60

ColdRoom Sandwich PUF panels, Door
&
Refrigeration Unit& One unit 1 ton
Blast Freezer
2 Pallets, 2500 Pcs 7.50
@ Rs.
300/-
3 Racks 100 @ Rs. 2.00
2000/-
7 Generator 8.00
8 Outreach Vehicle 15.00
9 Miscellaneous 2.53
Total 80.00
155
Manpower requirements
The cold storage operations are not very labour intensive. Product transport
and stacking inside the cold store is done mechanically using equipments such
as trucks and stackers. Manual labour is required only for loading and
unloading. Other manpower requirement includes Manager, Supervisor,
Accountant, Technician and Watch man. Details of manpower requirements
of cold storages of 10 MT, capacity is given in the table below:
Table 1
Manpower requirements of cold storages

Particulars 20 MT
Nos Salary per Total Annual
Month Salary
Manager 1 12,000/- 1,44,000/-
Casual Laborers 18,000/- 2,16,000/-
Total 3,60,000/-
Working capital
The main costs for operating a cold store include labour and refrigeration
energy. The cost of labor is dependent on specific business operations,
but generally more labor is required as inventory increases. Banks sanctioning
term loan for setting up the unit should also make arrangements for availability
of working capital loan to enable the borrower to run the unit smoothly.
Working capital requirements of the requirements of cold store of 20 MT
capacities is given in the table 3 below:
Table 3
Working Capital Assessment for cold storages
Particularls Cost Per Annum (In

Lakh)
20 MT
Electricity 2.50
Salary &Wages 3.60
Repair &Maint. 0.50
Miscellaneous 0..40
Total 7.00
Total Fixed & Operational Cost Required
156
Under Head Amount (Rs.
In Lakh)
Project Cost 80.00
Working Capital (for 03 2.33
Months)
Total Capital Required 82.33
Techno Economics of 20 MT fish cold storage
Economic
Feasibility No Particulars 1st Year 2nd 3rd Year 4th 5th 6th
. Year Year Year Year
A Capacity 50% 90% 90% 90% 90% 90%
utilisation
B Revenue
6.00 10.80 10.80 10.80 10.80 10.80
C Cost of Production
1 Electricity
Charges 1.25 2.50 2.50 2.50 2.50 2.50
2 Salaries &
Wages 1.80 3.60 3.60 3.60 3.60 3.60
3 Repair
&Maint. 0.25 0.50 0.50 0.50 0.50 0.50
4 Misc
0.20 0.40 0.40 0.40 0.40 0.40
5 Total Cost
3.50 7.00 7.00 7.00 7.00 7.00
D Profit
before Tax 2.50 3.80 3.80 3.80 3.80 3.80
&
depreciation

unit (In
157
Lac
s)
1. Plant/storage of minimum 2 80.0 48.00 32.00 80.00
20 tonne capacity.along 0
with 1 Ton Blast Furnace
Expenditure The unit cost of establishment of Cold Storage project is estimated to Rs 80 lakhs/20
on tonne unit. The estimated cost of Cold Storage building external and eternal water
implementation supply, sanitary fitting and electrification and installation of Cold Storage complete
of Scheme by Beneficiaries . Only Rs. 80.00 lakh subsidy assistance would be provided as
financial assistance under the scheme.
Central Assistance under PMMSY (Rs. in lakh)
Sl. Particular No. of unit Unit Cost Central Share

(In Lacs) Amount
Plant/storage of 2 80.00 48.00
minimum 20 tonne
capacity.along with 1
Ton Blast Furnace
Financial Establishment of cold storage cost is expected out of which 40% for general and 60%
provisions for weaker section would be provided as financial assistance under the scheme.
Proposed cost is Rs.160 lakh for the year 2020-21.
Benefits of
implementatio • Income of fishermen would increase by 20-25% .
n
of Scheme • To improve the prevailing marketing system of fish as well as to adhere strict
quality control
• To provide physical facility for preservation of fish and will improve the
marketing
• To strength infrastructure so as to have an optimum exploitation of domestic

fish market.
Subsidy
158
Source of Finance

FUND REQUIRED
Sl Particular No. of
Central State Share Beneficiaries
unit Share Contribution
1. General 1 19.20 12.80 48.00
Schedule Caste - - -
Women 1 28.80 19.20 32.00
Total (Rs.) (In Lacs) 2 48.00 32.00 80.00
DISTRICT WISE PROPOSED TARGETS FOR CONSTRUCTION OF COLD

STORAGE( 20 TON PRODUCTION CAPACITY)
S.NO. District Construction of Cold Storage

1. Patna 2
GRAND TOTAL 2
159
Timelines
Month
Activity
Proposal Submission

Beneficiary
plant and machinery
Trail Run
160
REFRIGERATED VEHICLE
Introduction Refrigerated road transport is an essential link in cold chains that aims to
supply the consumer with safe, high-quality fish and fish products.
Refrigeration enables fish and fish products to be transported long distances
in a temperature-controlled environment which helps to maintain quality and
prevent or slow down spoilage and hence prevent food loss and waste
(FLW). Cold chain management is crucial in the Fish industry. Maintaining
fish at the correct temperature from catching until it reaches the consumer
will ensure optimum freshness and quality. Spoilage cannot be stopped in
fresh fish, it can however, be controlled to a great extent. The two most
important words to remember when dealing with fresh fish are time and
temperature. Poor temperature control leads to increased waste and
consequently decreased profit of business.
Fisherman and fish farmers who harvest fish do not get viable market due to
lack of proper supply chain and sales opportunities. Fish Farmer has to sold
their fish at the pond side or at the market on the same dayat lower cost to
save the damage as fish are high perishable item . The farmer could not take
it to the long distance market as their is chance of damage due to heat . If
there is a facilities of Refrigate / Insulated vechile they will have option of
going to long distance for better market price in turn increasing their income.
It is also observed that fisherman has to face lack in sales opportunities due
to less reach of markets, customers and vendors to the point of sales. State
has desired a need of proper supply and marketing channel to enhance the
livelihood and economical condition of fish farmers. It is also tried to make
a system so that a fisherman can directly approach to the different markets
to fetch netter prices, consumer or vendor.
Due to lack of post-harvest infrastructure like storing of leftover fish that

cannot be sold by a fisher or fish farmer after harvesting leads to distress
selling. And the fishers and fish farmers end up selling their produce at farm
gate at low price as compared to the price they would get when sold in the
market.
161
To prevent fish from getting wasted/spoiled it needs to be frozen properly.
Once fish is frozen, it must be stored at a constant temperature of −23 °C
(−10°F) or below in order to maintain a long shelf life and ensure quality.
Hence, it is proposed to provide refrigreated Vehicle to the farmers so that

can can increase theri income by taking their produces to big markets
without any spoilage hence increasing their Income .
Name of scheme Refrigerated Vehicle
Objectives • To provide post-harvest support to the fishers and fish farmers.
• To increase the shelf life (perishability) of the harvest.
• To provide hygienic transportation facilities of fish to the fishermen
and fish farmers.
• To prevent fishers and fish farmers from distress selling due to lack
of market linkage opportunities.
• To reduce post-harvest losses in terms of left-over fish.
• To promote marketing opportunities.
• To strengthen the economic condition of the fishers and fish farmers
in Bihar.
Component Container are designed to operate in vehicles that have been suitably
Specifications insulated for fresh or frozen products transportation. The Plates are mounted
inside a chamber which is separate from the main load system. The product
inside the storage compartment is cooled on required temperature either for
Frozen Application (-24°C) or Chilled Application (+2°C to 8°C) by the
PCM pads. The connected power supply to charge should be 3 phase.
Features:
• Minimum Maintenance
• No Load on Vehicle Engine
• Lower Operating Cost
• Highly Reliable
• Substantial Power Saving
• No Emission
Capicity - 10 t0 20 ton
Nature of To provide facilities Refrigerated Vehicle to selected eligible
Scheme individual/society/federation/cooperative society/ firm. Maintenance &
operational costs of the fish transport vehicle shall be met by the
beneficiaries at their own cost. Beneficiaries should ensure that fish
transport facilities are maintained in operational condition.
Eligibility • Fishers
• All categories of Fish farmers
• Fish workers and Fish vendors
162
• Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in fisheries
sector
Implementation At the district level , the proposal received from the proposed beneficiaries
of Scheme will be placed before the District level committee which shall approve the
list of Screened Beneficiaries and will be forwarded to the State for
approval at SLAMC . The beneficiaries will be selected in following
manner-

unit
1. Refrigerated 10 25.00 72.00 48.00 130.00
Vehicles
Scheme Establishment of 10 Refrigerated Vehicles Rs. 25.00 lakh per Vehicle

Expenditure for the year 2020-21. 10 units of Rs 250.00 lakhs is proposed.
Central Assistance under PMMSY .
Sl. Particular No. of unit Unit Cost Central

(In Lacs) Share
Amount
Refrigerated Vehicles 10 25.00 72.00
Benefits from • Members of Fishermen Cooperative Societies of Weaker
Scheme Section/Fisherman Group in Rural area will get Self Employment
• Providing post-harvest support to the fishers and fish farmers in the
State of Bihar.
• Providing hygienic transportation facilities of fish to the fishermen
and fish farmers.
• Increasing shelf-life (perishability) of the harvest.
• Preventing fishers and fish farmers from distress selling due to lack
• Promoting the fish marketing opportunities.
• Strengthening the economic condition of the fishers and fish farmers
in Bihar.
• Disease Free, fresh fish will be made available to local residents in
form of Nutritious food.
163
Subsidy
Source of Finance

FUND REQUIRED
Share Contribution
1. General 174 36.00 24.00 90.00
Schedule Tribe 3 - - -
Schedule Caste 48 18.00 12.00 20.00
Women 75 18.00 12.00 20.00
Total (Rs.) (In Lacs) 300 72.00 48.00 130.00
For plan implementation under PMMSY, Central Assistance for an expenditure

of Rs. 75 Lakhs is proposed during the year 2020-21.
164
DISTRICT WISE PROPOSED TARGETS FORREFRIGERATEDVEHICLE
S.NO. District Refrigerated Vehicles
1 2 3
1 West Champaran 1
2 East Champaran 1
3 Sheohar
4 Sitamarhi
5 Madhubani 1
6 Supaul
7 Araria
8 Kishanganj
9 Purnia
10 Katihar
11 Madhepura
12 Saharsa 1
13 Darbhanga
14 Muzaffarpur 1
15 Gopalganj
16 Siwan
17 Saran
18 Vaishali 1
19 Samastipur
20 Begusarai 1
21 Khagaria
22 Bhagalpur
23 Banka
24 Munger
25 Lakhisarai
26 Sheikhpura
27 Nalanda
28 Patna 2
29 Bhojpur
30 Buxar
31 Kaimur (Bhabua)
32 Rohtas 1
33 Aurangabad
34 Gaya
35 Nawada
36 Jamui
37 Jehanabad
38 Arwal
GRAND TOTAL 10
165
Timelines
Month
Activity
Proposal Submission

Beneficiary
Refrigerated Vehicle.
Trail Run
166
THREE-WHEELER WITH ICE BOX INCLUDING E-RIKSHAW FOR FISH
VENDING
Introduction Mobile fish vending through Cycle/Motor Cycle/ Three wheeler is very common
nowadays in which the vendors arrive at the landing centres from different
villages and purchase fish at auctions at the village/ wholesale markets/ landing
centres, for retailing in their respective areas. They also sell fish door-to-door.
Also, maintaining hygiene is also a key element in the fish vending process. This
is providing huge employment opportunities to the rural youth and market for the
fish farmers at their door steps .
Hence, the Government has identified the need in this field and is running
schemes to support the marketing practices of fish. This project will provide
means of direct sales with proper transportation, hygiene and well-equipped
display and sales unit to the fish farmers/ Retailers/ Vendors. Also, this will
provide the economical sustainability to the fish farmers by providing higher
sales price for their products.
Name of Fish Storage and transportation facilities: Three wheeler with Ice Box
scheme
Objectives • To make fish available to consumers at the right time and in the right
place.
• To Supply Fresh Disease Free Fish in Form of Nutritious and Digestive
to Neighbouring and Rural Areas.
• To provide sales opportunity to fishers/fish farmers.
• To promote the marketing opportunities.
• To give the opportunity to unemployed & unidentified fishers and fish
farmers in the State of Bihar.
• To create the opportunity of employment of unemployed & skilled fishers
and fish farmers in the state of Bihar
• To strengthen the economic condition of the fishers/fish farmers in Bihar.
Component Battery Operated E-Rickshaw
Specifications
167
Technical Specification of suggested Model
MAX Power 1410 Watt

Range 75 – 125 Kms
Charger Automatic
Controller 48V 24 Mosfets
Motor 1000W Water Resistant
Weight Capacity 300-600kgs
Tyres 3.75 X 12 And 90-90/12
Wheel Base 2350mm
Fish Boxes/Insulated Shippers

Insulated Ice Box, Capacity: 100 Litres
168
Features:
• Made from FDA approved grades of polyethylene material in double wall
construction by a unique moulding process
• 100% hygienic
• Tight fittings to keep ice melting rate in line with the best in the world
• Available with rubber clamps for locking lid [to prevent corrosion]
• Drainage plugs at bottom for water removal
• Tapered inner bottom for maximum drainage
• Lid with suitable gasket for better temperature retention
• Robust construction for very long life
• Tested and approved by Indian Institute of Packaging
• Easy transportation
• Molded-in handles
S. No. Component Price (Rs)
1. 3-wheeler 2,85,000 (approx.)
2. Ice Box 15,000 (approx.)
Total Cost 3,10,000
Nature of To provide facilities like Three-wheeler with ice box to selected eligible
Scheme individual/society/federation/cooperative society/ firm
• Members of Self-Help Groups (SHGs)/Joint Liability Groups (JLGs) in
fisheries sector
• Members of Fisheries cooperatives
• Members Fisheries Federations
Implementatio At the district level , the proposal received from the proposed beneficiaries will
n be placed before the District level committee which shall approve the list of
of Scheme Screened Beneficiaries and will be forwarded to the State for approval at
SLAMC . The beneficiaries will be selected in following manner-

unit
Three wheeler with Ice 100 3.10 90.02 60.02 159.96
Box including e-
rickshaws for fish
vending
169
Scheme Establishment of 10 fish storage facilities Kiosk /retail fish market Rs. 10.00
Expenditure lakh per kiosk/retail market for the year 2020-21. 10 units of Rs 100.00 lakhs is
proposed.
Central Assistance under PMMSY.

(In Lacs) Share
Amount
Three-wheeler with Ice 100 3.10 310
Box including e-
rickshaws for fish
vending
Benefits from • Members of Fishermen Cooperative Societies of
Scheme WeakerSection/Fisherman Group in Rural area will get Self Employment
• Employment generation for the fishers and fish farmers in the State of
Bihar.
• Disease Free, fresh fish will be made available to local resident in form
of Nutritious food.
• Making fresh fish available to consumers at the right time and in the right
place.
• Providing sales opportunity to fishers and fish farmers.
• Promoting the marketing opportunities.
• To strengthen the economic condition of the fishers and fish farmers in
Bihar.
• Beneficiaries will generate income up to Rs. 60,000 per year.
Subsidy
Source of Finance

170
FUNDS REQUIRED
Share Contribution
1. General 58 43.15 28.77 107.88
Schedule Tribe 1 1.12 0.74 1.24
Schedule Caste 16 17.86 11.90 19.84
Women 25 27.90 18.60 31.00
Total (Rs.) (In Lacs) 300 90.02 60.02 159.96
171
Timelines
Month
Activity
Proposal Submission

Beneficiary
plant and machinery
Trail Run
172
Project Area
Location of the proposed scheme Three-wheeler with Ice Box including e-rickshaws for fish
vending are in different villages/blocks of different districts of Bihar. A summary of district-wise
proposed area of Three-wheeler with Ice Box including e-rickshaws for fish vending and number
District-wise proposed area Three-wheeler with Ice Box and expected beneficiary details:

(Nos.) (Nos.)
13. Nalanda 5 5 5
14. Rohtas 5 5 5
15. Gaya 25 25 25
Total 100
100 100
A total demand of 100 nos. has been received from 08 out

of 38 districts involving about 100 expected number of beneficiaries (assuming that each
beneficiary will be given benefit of One unit , which may vary district wise at the time of
173
MOTOR CYCLE WITH ICE BOX
Introduction Mobile fish vending through Cycle/Motor Cycle/ Three wheeler is very
common nowadays in which the vendors arrive at the landing centres
from different villages and purchase fish at auctions at the village/
wholesale markets/ landing centres, for retailing in their respective
areas. They also sell fish door-to-door. Also, maintaining hygiene is
also a key element in the fish vending process. This is providing huge
employment opportunities to the rural youth and market for the fish
farmers at their door steps.
Hence, the Government has identified the need in this field and is
running schemes to support the marketing practices of fish. This project
will provide means of direct sales with proper transportation, hygiene
and well-equipped display and sales unit to the fish farmers/ Retailers/
Vendors. Also, this will provide the economical sustainability to the fish
farmers by providing higher sales price for their products.
Name of scheme Fish Storage and transportation facilities :Motor Cycle with Ice Box
Objectives • To make fish available to consumers at the right time and in the
right place.
• To Supply Fresh Disease Free Fish in Form of Nutritious and
Digestive to Neighbouring and Rural Areas.
• To give the opportunity to unemployed & unidentified fishers
and fish farmers in the State of Bihar.
• To create the opportunity of employment of unemployed &
skilled fishers and fish farmers in the state of Bihar
• To strengthen the economic condition of the fishers/fish farmers
in Bihar.
Component Two-Wheeler Vehicle
Specifications
174
Technical Specification:
Fish Boxes/Insulated Shippers

100 Litre Insulated Ice Box, Capacity: 100 Ltr
Features:
• Made from FDA approved grades of polyethylene material in
double wall construction by a unique moulding process
• 100% hygienic
• Tight fittings to keep ice melting rate in line with the best in the
world
• Available with rubber clamps for locking lid [to prevent
corrosion]
• Drainage plugs at bottom for water removal
• Tapered inner bottom for maximum drainage
• Lid with suitable gasket for better temperature retention
• Robust construction for very long life
• Tested and approved by Indian Institute of Packaging
• Easy transportation
• Moulded-in handles

3. Moped 65,000 (approx.)
4. Ice Box 10000 (approx.)
Total Cost 75000
Nature of Scheme To provide facilities like Motor cycle with ice box to selected eligible
individual/society/federation/cooperative society/ firm
175
• Members of Self Help Groups (SHGs)/Joint Liability Groups
(JLGs) in fisheries sector
Implementation At the district level , the proposal received from the proposed
of Scheme beneficiaries will be placed before the District level committee which
shall approve the list of Screened Beneficiaries and will be forwarded
to the State for approval at SLAMC . The beneficiaries will be selected
in following manner-

unit
1. Motor 300 0.75 65.34 43.56 116.10
Cycle
with Ice
Box
Scheme Establishment of 10 fish storage facilities Kiosk /retail fish market

Expenditure Rs. 10.00 lakh per kiosk/retail market for the year 2020-21. 10 units of
Rs 100.00 lakhs is proposed.
Sl. Particular No. of Unit Cost Central

unit (In Lacs) Share
Amount
Motor Cycle with Ice 300 0.75 65.34
Box
Scheme WeakerSection/Fisherman Group in Rural area will get Self
Employment
• Employment generation for the fishers and fish farmers in the
State of Bihar.
• Disease Free, fresh fish will be made available to local resident
in form of Nutritious food.
• Making fresh fish available to consumers at the right time and
in the right place.
176
• To strengthen the economic condition of the fishers and fish
farmers in Bihar.
Subsidy
Source of Finance

FUNDS REQUIRED
Share Contribution
1. General 174 31.32 20.88 78.30
Schedule Caste 48 12.96 8.64 14.40
Women 75 20.25 13.50 22.50
Total (Rs.) (In Lacs) 300 65.34 43.56 116.10
of Rs. 65.34 Lakhs is proposed during the year 2020-21.
177
Timelines
Month
Activity
Proposal Submission

Beneficiary
plant and machinery
Trail Run
178
Project Area
Location of the proposed scheme Motor Cycle with Ice Box are in different villages/blocks of
different districts of Bihar. A summary of district-wise proposed area of Motor Cycle with Ice
Box and number of expected beneficiaries are given below:
District-wise proposed area Motor Cycle with Ice Box and expected beneficiary details:

(Nos.) (Nos.)
18. Rohtas 30 100 100
19. Katihar 45 10 10
21. Begusarai 300 50 50
23. Gaya 10 40 40
Total 300 300
860

beneficiary will be given benefit of One unit, which may vary district wise at the time of
179
CYCLE WITH ICE BOX
Introduction Mobile fish vending through Cycle/Motor Cycle/ Three-wheeler is very
common nowadays in which the vendors arrive at the landing centres
from different villages and purchase fish at auctions at the village/
wholesale markets/ landing centres, for retailing in their respective
areas. They also sell fish door-to-door. Also, maintaining hygiene is
also a key element in the fish vending process. This is providing huge
employment opportunities to the rural youth and market for the fish
farmers at their door steps .
Hence, the Government has identified the need in this field and is
running schemes to support the marketing practices of fish. This project
will provide means of direct sales with proper transportation, hygiene
and well-equipped display and sales unit to the fish farmers/ Retailers/
Vendors. Also, this will provide the economical sustainability to the fish
Name of scheme Fish Storage and transportation facilities: Cycle with Ice Box" CSS-
Beneficiary Oriented-Infrastructure & Post Harvest Management
"
Objectives • To make fish available to consumers at the right time and in the
right place.
• To Supply Fresh Disease Free Fish in Form of Nutritious and
Digestive to Neighbouring and Rural Areas.
• To give the opportunity to unemployed & unidentified fishers
and fish farmers in the State of Bihar.
• To create the opportunity of employment of unemployed &
skilled fishers and fish farmers in the state of Bihar
• To strengthen the economic condition of the fishers/fish farmers
in Bihar.
Nature of Scheme To provide facilities like Cycle with ice box to selected eligible
individual/society/federation/cooperative society/ firm
Component Cycle with Ice box
Specifications All species of fish, when properly chilled, will stay fresh for longer
periods than those that are not preserved in any way. The use of chilling
techniques such as ice, therefore, effectively prolongs the shelf life of
the harvest with more economic benefits for the fish farmers/fishermen.
Products brought to market in a well-preserved condition will generally
180
command higher prices, both at wholesale and retail levels, and thus
give better returns to the fishing operation.
Hence, initiatives are being taken to deliver fresh fish to consumers at

their door steps.
Cycle
Such a bicycle
can be mounted with ice box of 25 litres which can be used for selling
fish. It will help in preventing fish and keeping it fresh and the same can
be delivered at consumer’s doorsteps. Cost of such cycle will be
approximately Rs 8,000.
Insulated Box (25 litres)
Capacity: 25 Litres
Price: Rs1,500 (approx.)
181
Features:
• Made from FDA approved grades of polyethylene materials in
double wall construction by a unique moulding process
• Rigid PUF (Polyurethane Foam) having ‘k’ value of 0.016
Kcal/mhr°C being used as insulation material
• Superior grade fittings and hardware
• Hygienic
• Strong and durable
• Leak-proof, rustproof and corrosion-free
• Keeps things stored in hot/cold condition for longer periods
• Built-in space to print message logo and brand name
5. Bicycle 8,000 (approx.)
6. Ice Box (25 Litres) 2,000 (approx.)
Total Cost 10,000
• Members of Self Help Groups (SHGs)/Joint Liability Groups
(JLGs) in fisheries sector
Selection of At the district level, the proposal received from the proposed
Beneficiaries beneficiaries will be placed before the District level committee which
shall approve the list of Screened Beneficiaries and will be forwarded
to the State for approval at SLAMC . The beneficiaries will be selected
in following manner-

unit
1. 500 .10 14.52 9.68 25.80
Cycle
with Ice
Box
Scheme Establishment of 10 fish storage facilities Kiosk /retail fish market Rs.
Expenditure 10.00 lakh per kiosk/retail market for the year 2020-21. 10 units of Rs
100.00 lakhs is proposed.
Central Assistance under PMMSY.
182
Sl. Particular No. of Unit Cost Central
unit (In Lacs) Share
Amount
1 Cycle with Ice Box 500 .10 14.52
Scheme WeakerSection/Fisherman Group in Rural area will get Self
Employment
• Employment generation for the fishers and fish farmers in the
State of Bihar.
• Disease Free, fresh fish will be made available to local resident
in form of Nutritious food.
• Making fresh fish available to consumers at the right time and
in the right place.
farmers in Bihar.
Subsidy
Source of Finance

183
FUNDS REQUIRED
Share Contribution
1. General 290 6.96 4.64 17.40
Schedule Caste 80 2.88 1.92 3.20
Women 125 4.50 3.00 5.00
Total (Rs.) (In Lacs) 500 14.52 9.68 25.80
184
Timelines
Month
Activity
Proposal Submission

Beneficiary
Procurement of Cycles
Trail Run
185
Project Area
Location of the proposed scheme Cycle with Ice Box are in different villages/blocks of different
districts of Bihar. A summary of district-wise proposed area of Cycle with Ice Box and number
District-wise proposed area Chaur Vikash Yojanaand expected beneficiary details:

(Nos.) (Nos.)
26. Supaul 18 0 0
27. Araria 50 50 50
29. Katihar 45 45 45
30. Saharsa 18 0 0
33. Siwan 18 15 15
34. Vaishali 22 22 22
35. Begusarai 100 100 100
37. Banka 20 0 0
38. Munger 15 0 0
39. Nalanda 10 10 10
40. Patna 100 0 0
41. Buxar 4 0 0
43. Rohtas 150 150 150
44. Gaya 18 18 18
45. Arwal 25 0 0
Total 500 500
1303

beneficiary will be given benefit of One unit , which may vary district wise at the time of
186
INSULATED VEHICLE
Introduction Fisherman and fish farmers who harvest fish do not get viable market due
to lack of proper supply chain and sales opportunities. It is also observed
that fisherman has to face lack in sales opportunities due to less reach of
markets, customers and vendors to the point of sales. To get the better
market price and reduce post harvest loss there is a need of proper supply
and marketing channel to enhance the livelihood and economical
condition of fish farmers. It is also tried to make a system so that a
fisherman can directly approach to the different markets to fetch netter
prices, consumer or vendor.
Due to lack of post-harvest infrastructure like storing of leftover fish that

cannot be sold by a fisher or fish farmer after harvesting leads to distress
selling. And the fishers and fish farmers end up selling their produce at
farm gate at low price as compared to the price they would get when sold
in the market.
The main functions of an insulated fish vehicles are:
• to make handling easier (by reducing the handling frequency of

individual fish) and protect the fish from the risk of physical
damage;
• to maintain fish quality, by ensuring adequate chilling and low ice-
meltage rates as a result of reduced heat infiltration through
container walls;
• to improve fish-handling practices and so lead to better quality fish
being landed, making longer fishing trips and better fish prices
possible for fishermen.
The effectiveness of insulated vehicles in reducing ice melting is an

important feature. It is more likely that the advantages that insulated
vehicles offer will be fully appreciated by small-scale fishermen in
tropical climates where ice meltage rates are much higher than in cold or
temperate climates.
This Scheme will provide market linkage support and better

management of fishers’ and fish farmers’ produce after harvesting. Also,
187
it is assumed that it will provide the economical sustainability to the fish
Name of scheme Establishment of fish Transport facilities/ Insulated Vehicle
Objectives • To provide post-harvest support to the fishers and fish farmers.
• To increase the shelf life (perishability) of the harvest.
• To provide hygienic transportation facilities of fish to the
fishermen and fish farmers.
• To prevent fishers and fish farmers from distress selling due to lack
• To reduce post-harvest losses in terms of left-over fish.
• To promote marketing opportunities.
farmers in Bihar.
Component • The main general design features for insulated containers (both
Specifications portable and fixed types) are as follows:
• The optimum design of an insulated container should consider an
adequate storage depth to avoid crushing the fish at the bottom, i.e.
it should avoid deep bulk storage. The containers should be of
simple construction and the insulation should not occupy too much
space.
• They should be suitable for transportation on fishing vessels and
road vehicles (which can be of different types and sizes).
Therefore, portable containers should have special features,
making them well suited for handling catches on board, as well as
for storage and transport of fish on shore.
• They should be able to withstand relatively rough handling.
• They should have drains for ice melt water.
• They should be constructed of materials that allow easy and
thorough cleaning.
• They should be of a suitable size for accommodating the range of
fresh fish caught/harvested, so that they are not bent or distorted in
any way.
• They should be of a suitable size for adequate manual handling or
fork lifting, if these machines are available.
• Portable types should be suitable for secured stacking, so that the
weight of the containers on top falls on the containers underneath
and not on the fish inside the container.
• They should be constructed of lightweight materials.
• They should possess good insulating properties to avoid high heat
infiltration, rapid rises in temperature of fish and quick ice
meltage.
Nature of To provide Insulated Vehicle to selected eligible

Scheme individual/society/federation/cooperative society/ firm..
188
Maintenance & operational costs of the fish transport vehicle shall be met
by the beneficiaries at their own cost. Beneficiaries should ensure that fish
transport facilities are maintained in operational condition
• Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in
fisheries sector
Implementation At the district level , the proposal received from the proposed
of Scheme beneficiaries will be placed before the District level committee which
shall approve the list of Screened Beneficiaries and will be forwarded to
the State for approval at SLAMC . The beneficiaries will be selected in
following manner-

unit
1. Insulated 5 20.00 28.80 19.20 52.00
Vehicles
Scheme Establishment of 5 Refrigerated Vehicles Rs. 20.00 lakh per Vehicle
Expenditure for the year 2020-21. 5 units of Rs 100.00 lakhs is proposed.

(In Lacs) Share
Amount
Insulated Vehicles 5 20.00 28.80
Benefits from • Members of Fishermen Cooperative Societies of Weaker
Scheme Section/Fisherman Group in Rural area will get Self Employment
• Providing post-harvest support to the fishers and fish farmers in
the State of Bihar.
• Providing hygienic transportation facilities of fish to the fishermen
and fish farmers.
• Increasing shelf-life (perishability) of the harvest.
• Preventing fishers and fish farmers from distress selling due to lack
189
• Promoting the fish marketing opportunities.
• Strengthening the economic condition of the fishers and fish
farmers in Bihar.
• Disease Free, fresh fish will be made available to local residents in
Subsidy
Source of Finance

FUNDS REQUIRED
Share Contribution
1. General 3 60.00 14.40 9.60
Women 1 20.00 7.20 4.80
Total (Rs.) (In Lacs) 5 100.00 28.80 19.20

DISTRICT WISE PROPOSED TARGETS FOR INSULATED VEHICLES
S.NO. District Targets
1 2 3
1 Madhubani 1
2 Saharsa 1
3 Nalanda 1
4 Patna 2
190
GRAND TOTAL 5
Timelines
Month
Activity
Proposal Submission

Beneficiary
plant and machinery
Trail Run
191
LIVE FISH VENDING CENTRES
With a vision of promoting fish as protein substitute, focus needs to be given
Introduction on proper sale of fish in hygienic and accessible way. The purpose of
development of such a market is to provide neat and hygienic environment to
customers as well as fish retailers and wholesalers who have been operating from
dingy and unorganized areas earlierDelivering fish to consumer’s in a new way
is the need of the hour. Fish farmers and fishermen face a lot of problems in
selling their produce after harvesting at market rate and steps need to be taken
in supporting market linkage activities for them.
Fisherman and fish farmers who harvest fish do not get viable market due to
lack of proper supply chain and sales opportunities. It is also observed that
fisherman has to face lack in sales opportunities due to less reach of customers
and vendors to the point of sales. There is a need of proper supply and
marketing channel to enhance the livelihood and economical condition of fish
farmers. It is also tried to make a system so that a fisherman can directly
approach to the consumer or vendor. Inland fish farmers, who are struggling to
sell their produce in the absence of marketing avenues, have reason to cheer as
a new trend of live fish sales is fast catching up.
There are great prospect of sale of live fish either at their own farms or specific
sales points near highways or small towns.
Advantages are many: Consumers can get chemical-free fish fresh from the
nets and since there are no middlemen, farmers can earn a good revenue. But it
can be risky if there are not enough sales because frequent transfer from ponds
and life fish sale tanks can stress out the fish. In such situation farmers either
individually or in Groups like cooperative Society , Self help group can
contrsuct live fish vending Centres with water tanks for sroring live fish.
Hence under PMMSY financial assistance is being proposed to the

beneficiaries for the purpose of establishment of mobile kiosk.
Name of "LIVE FISH VENDING CENTRES" CSS-Beneficiary Oriented-
scheme Infrastructure & Post Harvest Management
Objective of ❖ To make fish available to consumers with maintaining proper hygiene
the Scheme and quality.
❖ To Provide Self Employment opportunities to unemployed youth
through Fish Marketing to Fishermen Coop. Society/ Group
Members/Individual fishers of Weaker Section.
❖ Availability of Hygienic Fish will create additional market for the Fish
as people avoid to purchase fish kept in un hygienic Condition.
Eligibility 1. Fish farmers
2. Fish workers and Fish vendors
192
3. Members Self Help Groups (SHGs)/Joint Liability Groups (JLGs) in
fisheries sector
4. Members of Fisheries cooperatives
5. Individual Entrepreneurs
6. Members of Fish Farmers Producer Organizations/Companies
(FFPOs/Cs)
7. SCs/STs/Women/Differently abled persons
Selection At the district level , the proposal received from the proposed beneficiaries
procedure of will be placed before the District level committee which shall approve the list
Beneficiaries of Screened Beneficiaries and will be forwarded to the State for approval at

unit
1. Live Fish Vending 10 20.00 57.60 38.40 104
Centre
Expenditure lakh per kiosk/retail market for the year 2020-21. 10 units of Rs 100.00 lakhs
is proposed.

Share
Amount
1 Live Fish Vending 10 20.00 57.60
Centre
Technical Live Fish Vending Centre will be constructed in 2000 Sq ft area where
Details of the 5 shops of 200 Sqft will be constructed. One shop will have two water
Scheme tanks of (6 * 5 ft ) 30 Sq ft Each .There will be arrangement of water
Supply and Electricity for supply of Oxygen ,toilet Block , Septic
Tank ,
The building will of RCC and design will be finalised by our Engineer
on case to case basis adhering the Schedule of Rates prescribed by the
Government the beneficiaries can also propose other model which
will subject to the approval of DLC and SLAMC.
Benefits ✓ Enhance nutritional and food security

from the ✓ High standards of hygiene and sanitation
✓ Availability of quality fish to consumers
Scheme ✓ Increased shelf life of fish
✓ Livelihood & Employment generation.
✓ Poverty alleviation & social security.
193
Subsidy
Source of Finance

Fund required

Share Contribution
1. General 6 28.80 19.20 72.00
Schedule Tribe NIL - - -
Schedule Caste 2 14.40 9.60 16.00
Women 2 14.40 9.60 16.00
Total (Rs.) (In Lacs) 10 57.60 38.40 104.00
194
Project Area
Location of the proposed scheme Motor Live Fish Vending Centres are in different
villages/blocks of different districts of Bihar. A summary of district-wise proposed area of Live
Fish Vending Centres and number of expected beneficiaries are given below:
District-wise proposed area Live Fish Vending Centres and expected beneficiary details:

(Nos.) (Nos.)
1 1 1 1
Darbhanga
2 1 1 1
Muzaffarpur
3 2 2 2
Begusarai
4 2 2 2
Nalanda
5 2 2 2
Patna
6 2 2 2
Gaya
Total 10 10
10
A total demand of 10 nos. has been received from 6 out of

38 districts involving about 10 expected number of beneficiaries (assuming that each beneficiary
will be given benefit of One unit , which may vary district wise at the time of implementation of
the scheme).
195
Scheme Number – (PMMSY – CSS – BO – 6.9) 4.8(a)
Establishment of Mini Fish Feed Mill with capacity of 2 MT per day

Fishes like any other animals are provided with all the basic nutritional needs like proteins,
carbohydrate, fats, minerals, vitamins etc. for their growth, survival and multiplication, which has
resulted in different feeding habits and diet selection. Over the years, cultured fish need
supplementary feed as the available natural food in confined ponds. Hence, adequate nutritional
feed is important for fish cultured in ponds, tanks etc. to augment their growth as well as increasing
immunity towards infection and eventually achieve the desired production.
Presently, the status of production of formulated fish feed in the state of Bihar is negligible
position due to lack of its production unit in the state. Most of the farmers are forced to use the
traditional mesh feed to feed their fish farms which results less production due to deficiency of
required nutrients. The need and demand of the fish feed in the state is very high and it would
even raise more in the upcoming years due to high production of fish in the state. To bridge the
gap between demand and supply the department has realized the need of establishing more fish
feed production units in the state of Bihar which would also help to enhance the productivity &
production of fish in the state.
To meet the above said goal department has planned to establish 04 units of fish feed mill with
production capacity of 02 MT per day which will also help small farmers in rural areas to get the
feed with good nutritional quality at fair prices which will help to enhance their productivity &
production.
196
1. Introduction Increase in intensive culture of many fresh water fishes places
a great Demand on efficient diet. Nutritionally faulty feed
impairs food productivity and has substantial impact on the
environment through accumulation of wasted feed there is
therefore there is need to produce list cost diet having optimal
nutritionally ingredients. Good nutrition in production system
is essential to economically produce a healthy, high product the
first consideration for formulation of feed is the quality of the
feed ingredients. Fish is highly nutritive and rich source of
animal protein. For the improvement of fisheries to achieve
maximum yield from resources of fresh water, it is necessary
to provide supplemntary feed by which fish grow rapidly and
attain maximum weight in shortest possible time. Therefore
establishment of fish feed mill is proposed during the year
2020-21 under PMMSY.
2. Name of Scheme “Establishment of Mini Fish Feed Mill with capacity of 02
MT per day” - Beneficiary Oriented Scheme – Infrastructure &
Post-Harvest Management.
3. Name of the Establishment of Mini fish feed mill with capacity of 02 MT per day
Component
➢ Civil Work: Construction of Shed , and other section
and platforms for setting the all machineries, &
construction related to other accessories
➢ Procurement & establishment of all plant and

machineries: Setting of the all plant and machineries
like Grinder, Mixer, Extruder, Drying, Weighing &
packing unit.
Fish Feed Plant Production Process
Procurement
of Raw Grinding Mixing
Material
Extruding Drying Weighing
Packing
197
3.1 According to nutritional requirement for fish feed, the main
Acquisition of feed
components of feed ingredients should contain protein,
ingredients
lipids, carbohydrates, vitamins and minerals. Most of raw
materials can be procured locally, for example, there are
many available feed ingredients considered as potential
materials for fish feed, including rice bran, maize, wheat
bran, soybean cake, peanut dregs, dry grass powder and so
on. When choosing fish feed ingredients, there is one point
that should be kept in mind: quality is the most important
point, so do not accept unsatisfactory batches of ingredients
even if offered at low cost due to bad ingredients may cause
harmful effect on fish growth.
3.2 Grinding Raw materials need to be crushed for producing fish feed,
aiming to get materials suitable for making high quality feed
and appropriate to digest for aquatic animals. To be specific,
crushing can add the exposed surface area of raw materials and
make it easier to digest. Moreover, it can improve the
uniformity of mixing, which is especially important for those
fish with little feed intake. A hammer grinding machine fish
feed hammer mill processes feed stuffs of various granularity
into small pieces. Working principle of this machine: a
hammer hits and breaks raw materials in the crushing chamber
with high-speed rotation; then the broken materials move with
continuous friction and crash against the hammer, toothed plate
and sieve for crushing
3.3 Mixing It is the efficient mixing process that is the key to high quality
fish feed production. Some materials with smaller particle size
have bad fluidity, so they need to be mixed for longer time for
even mixture. Total blending time is such crucial and is affected
198
by the composition of fish feed formula. A fish feed mixer, also
called ribbon blender can mix various fluid and thick, pasty and
granular materials. With excellent design and easy operation, it
is made of high quality stainless steel, contributing to its wear-
resistant strength and long lifespan
3.4 Extruding o In the process of extruding, the physical and chemical
property of materials would change sharply (mainly starch
dextrinization and protein denaturation) under the stewing
with high temperature, high pressure and high humidity.
After extruded from die hole, the pressure would plunge in
a moment, making the moisture in feed turning into gas state
from liquid state, and emitting from feed would cause pellets
extrusion and then become so-called extruded fish feed. This
kind of aquafeed has fine palatability and high degree of
starch pasting, which makes it easy to digest, lowering the
waste and improving the utilization of fish feed. Equipped
with a boiler, wet type fish feed extruder can provide hot
steam continuously and produce feed pellets with different
sizes from 0.9mm to 15mm for various fishes. In virtue of
its high production capacity and good quality, it has been
widely praised among medium- and large-scale feed plants
or fish farm.
3.5 Drying Pellets need to be dried after extruding so as to remove the

redundant water content by fish feed dryer via drying
process technology. With this drying machine, materials can
enter the channel through conveyor belt and be dried via hot
air, after that, the temperature would be lowered quickly to
ambient and the moisture would be decreased to around 8%
for convenient storage.
199
3.6 Automatic The dried fish feed pellets should be automatically weighed
Weighing & and packed in bags with machine, especially for large-
Packaging capacity feed production plant. With high accuracy, fast
speed, automatic weighing and packing function and
excellent operating performance, an automated packing
machine can protect fish feed from being contaminated
when moving or transporting. This device not only adds
productivity but also lower labour intensity, it is also
suitable for bagging materials, such as fish feed pellets,
seeds, grains, organic fertilizer and the like
4 Project Location All the districts in the state of Bihar.
5 Objective • To Enhance production of fish feed in the state to meet

growing demands;
• To Promote the of use of formulated floating fish feed

among the fish farmers to enhance greater crop yield in
shorter span of time;
• To make fish feed available to farmers at reasonable cost

at required time;
• To enhance the production of fish of the state as a whole.

• To enhance the economical status of communities related
to fish farming.
6 Eligiblity Criteria Beneficiaries shall provide documentary evidence of availability

of requisite land (either own/registered lease).
7 Constitution of State Committees have been constructed:
and District Level • District Level Committee (DLC) at district
Committee level in the chairmanship of DM
200

8 Selection procedure At the district level, the proposal placed before the DLC shall
of beneficiary approve the list of screened beneficiaries
9 Implementation of The proposed scheme “Establishment of Mini Fish Feed Mill
Plan with production capacity of 02 MT per day ”is a beneficiary-
oriented scheme. After the due approval of schemes by DOF,
GoI, the schemes will be implemented through District
guidance of departmental engineers / officers.
10 Expenditure on unit The estimated project cost of Establishment of Mini Fish

Feed Mill with production capacity of 02 MT per day for
construction
one unit has been worked out as 30.00 lakhs as per PMMSY
guidelines
11 Financial Provision Central Assistance under PMMSY (Rs in lakhs)
(Nos.) Lakh Rs) Rs)
04 30.00 36.00
12 Benefits from ➢ It will enhance the production of formulated floating
Implementation of fish feed in the state of Bihar.
Plan ➢ It will enhance the use of formulated fish feed among
the fish farmers of the state replacing the currently
using mash feed.
➢ It will make the availability of floating fish feed all
over the state.
➢ It will make the availability of floating fish feed at
fair prices with good nutritional quality.
➢ It will improve the productivity & production of fish
in the state.
➢ It will create the additional opportunities of
employment in the state.
➢ It will enhance the economical status of fish farmers
& communities living in remote areas.
201
Subsidy Component
Source of Finance
The total cost of the project will be 120.00 Lakh ( 04 Units * 30.00 lakh per unit) .
The component wise description along with the physical and financial targets is as
follows:-

Proposed Project
Cost
General 2 60.00 14.40 9.60 36.00
ST 0 0.00 0.00 0.00 0.00
SC 1 30.00 10.80 7.20 12.00
Women 1 30.00 10.80 7.20 12.00
Total 4 120.00 36.00 24.00 60.00
202
Project Area
District-wise proposed unit of “Establishment of Mini Fish Feed Mill with

production capacity of 02 MT per day” and expected beneficiary details:
districts (units (Units) Beneficiaries
in Nos.)
1. West Champaran 1 1
2
2. East Champaran 1 1
3
3. Supaul
1
4. Araria
2
5. Katihar
1
6. Darbhanga
4
7. Siwan
1
8. Vaishali
2
9. Begusarai
5
10. Khagaria
1
11. Bhagalpur
2
12. Munger
1
13. Patna 2 2
10
14. Buxar
1
15. Rohtas
6
16. Gaya
1
Total demand received 43 4 4
from districts
203
Timelines
Month
Activity


Fish feed mill construction
Procurement & construction of

Plants
Verification of Plant
construction and
release
beneficiary
204
Cost Estimates
Fixed cost of the project
S.NO. PARTICULAR AMOUNT(Rs.)
COST OF LAND DEVELOPMENT &

CONSTRUTION EXPENSES
1 Cost of construction on approx 1000 SQFT @ 15,00,000.00
Rs. 1500/- per SQFT

PLANTS & MACHINERIES
FISH FEED PLANT ALONG
ELECTRICAL FITTINGS
2 COURSE MILL (100 KG/H) 1,85,000.00
3 MIXER MACHINE (100 KG/H) 1,15,000.00
4 PRE CONDITIONER (300 KG/H) / 7,10,000.00
SINGLESCREW EXTRUDER (100 KG/H)

5 COOLING CONVAIR (100 KG/H) 1,30,000.00
6 INSTALLATION CHARGES 35,000.00
7 MISCELLANEEOUSACCESSORIES
ELECRICAL SCALE BAG SCALE
MACHINE ANGEL GRINDER TOOLS 40,000.00
SPARE DIE, CUTTER ETC.
8 PACKING SECTION 50,000.00

9 Miscellaneous Expenses (Installation, Electrical 2,00,000.00
Fittings etc)
GRAND TOTAL PRICE 29,65,000.00
205
Operational Cost
S.NO. PARTICULAR AMOUNT(Rs.) in

Lakh
1 Cost of Raw Material 150.00
On average monthly production of 50

tones *12 Months = 600 MT * Rs.
25.00 for raw materials like rice bran,
maize, wheat bran, soybean cake,
peanut dregs, dry grass powder
2 Electricity Expenses 2.40
3 Salary & Wages 4.80
4 Repair & Maintaince 0.50
5 Misc. Expenses 0.80
Total 158.50
Annual Production Capacity with sales projection
S. n. Details QTY
1 Production capacity per Hour 100 Kgs
2 Production per day ( 100 Kgs * 20 2.00 MT
Running hours)
3 Production Per Month ( 02 MT * 25 50.00 MT
Days)
4 Production per Annum ( 50 MT * 600.00 MT
12 Months)
5 Projected Sales price per MT Rs. 45,000.00
6 Total projected sales value ( 600 270.00 Lakh
MT * Rs 45,000/-)
206
Benefit Cost Ratio
B Working Caapital Required -
Bebefit Cost Ratio (BCR)
1 Total production MT 600.00
Sales rate @ Rs. 45,000/- per MT

( 600 Mt * Rs. 45000/-) Rs. 2,70,00,000.00
2 Total operational Expenditure 1,58,50,000.00
3 Net Income
( Total Sales - Total operational 1,11,50,000.00

Expenses( 27000000-15850000)
207
Financial Analysis

Gross Income Lakh
Bcr >2
IRR > 50%
NPV POSITIVE
208
Scheme Number – (PMMSY – CSS – BO – 6.9) 4.8(b)

A component of Pradhan Mantri Matasya SampadaYojna
production.
209
maximum yield from resources of fresh
water, it is necessary to provide supplementary feed by which
fish grow rapidly and attain maximum weight in shortest
possible time. Therefore establishment of fish feed mill is
proposed during the year 2020-21 under PMMSY.
2. Name of Scheme “Establishment of Fish Feed Mill with capacity of 08 MT per
day” - Beneficiary Oriented Scheme – Infrastructure & Post
Harvest Management.
3. Name of the Establishment of Mini fish feed mill with capacity of 08 MT per
Component day


packing unit.
210
Procurement
Material
Packing

Acquisition of feed
ingredients
211
even mixture. Total blending time is such crucial and is
affected by the composition of fish feed formula. A fish feed
mixer, also called ribbon blender can mix various fluid and
thick, pasty and granular materials. With excellent design and
easy operation, it is made of high quality stainless steel,
contributing to its wear-resistant strength and long lifespan
3.4 Extruding
o In the process of extruding, the physical and chemical
from liquid state, and emitting from feed would cause
pellets extrusion and then become so-called extruded fish
feed. This kind of aquafeed has fine palatability and high
degree of starch pasting, which makes it easy to digest,
lowering the waste and improving the utilization of fish
feed. Equipped with a boiler, wet type fish feed extruder can
provide hot steam continuously and produce feed pellets
with different sizes from 0.9mm to 15mm for various fishes.
In virtue of its high production capacity and good quality, it
212
has been widely praised among medium- and large-scale
feed plants or fish farm.
3.5 Drying
Pellets need to be dried after extruding so as to remove the
3.6
Automatic The dried fish feed pellets should be automatically weighed
4 Project Location
All the districts in the state of Bihar.

growing demands;
213

at required time;

to fish farming.

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

9 Implementation of The proposed scheme “Establishment of Fish Feed Mill with
Plan production capacity of 08 MT per day ”is a beneficiary-

construction
guidelines
(Nos.) Lakh Rs) Rs)
02 100.00 48.00
214
12 Benefits from
➢ It will enhance the production of formulated floating
Implementation of
fish feed in the state of Bihar.
Plan
➢ It will enhance the use of formulated fish feed

among the fish farmers of the state replacing the
currently using mash feed.

over the state.


in the state.


Subsidy Component
215
Source of Finance
The total cost of the project will be 200.00 Lakh ( 02 Units * 100.00 lakh per unit)
. The component wise description along with the physical and financial targets is
as follows:-

Proposed Project
Cost
General 1 100.00 24.00 16.00 60.00
ST 0 0.00 0.00 0.00 0.00
SC 0 0.00 0.00 0.00 0.00
Women 1 100.00 36.00 24.00 40.00
Total 2 200.00 60.00 40.00 100.00
216
Project Area
District-wise proposed unit of “Establishment of Fish Feed Mill with production

capacity of 08 MT per day” and expected beneficiary details:
in Nos.)
9. West Champaran
1
10. East Champaran
2
11. Madhubani
1
12. Darbhanga 1 1
2
13. Khagaria
1
14. Patna
2
15. Kaimur (Bhabua)
1
16. Rohtas 1 1
4
17. Arwal
1
2 2
from districts 15
217
Timelines
Establishment of Establishment of Fish Feed Mill with capacity of 08 MT per day
Month
Activity



Plants
construction and
release
beneficiary
218
Cost Estimates
S.N. PARTICULARS AMOUNT(Rs.)
1 COST OF LAND DEVELOPMENT &

CONSTRUTION EXPENSES
Cost of construction on approx 4000 SQFT @ Rs. 60,00,000.00

1500/- per SQFT
2 COURSE MILL (500 KG/H) 2,80,000.00
3 PADDLE MIXER MACHINE (150 KG/H) 1,35,000.00
4 FEEDING CONVAIR (600 KG/H) 1,20,000.00
5 SINGLE SCREW EXTRUDER (500 KG/H) 11,40,000.00
6 AIR CONVEYOR (500 KG/H) 1,50,000.00

7 THREE LAYER DRYER 8,90,000.00
9 MCC PANEL FOR ELECTRICAL 1,20,000.00
10 INSTALLATION CHARGES 60,000.00
11 MISCELLANEEOUS ACCESSORIES
(A) ELECRICAL SCALE
(B) BAG SCALE MACHINE 85,000.00
(C) ANGEL GRINDER
(D) TOOLSx`
(E) SPARE DIE, CUTTER ETC.
(F) MAGNETS
12 PACKING SECTION 2,00,000.00
TOTAL 93,30,000.00
219
Operational Cost

Lakh
On average monthly production of

200 tones *12 Months =2400 MT *
Rs. 25.00 for raw materials like rice
bran, maize, wheat bran, soybean
cake, peanut dregs, dry grass powder
Total 628.60
S. n. Details QTY
Running hours)
Days)
12 Months)
MT * Rs 45,000/-)
220
Benefit Cost Ratio

(2400 Mt * Rs. 45000/-) Rs. 10,80,00,000.00
3 Net Income

Expenses( 27000000-15850000)

Financial Analysis

Capital Cost 93.30lakh
Recurring Cost (Working Capital)
Gross Income 451 lakh
Bcr >2
IRR > 50%
NPV POSITIVE
221
Scheme Number – (PMMSY – CSS – BO – 6.9) 4.8 (c)

production.
222
water, it is necessary to provide supplemntary feed by which
possible time. Therefore establishment of fish feed mill is
2. Name of Scheme “Establishment of Fish Feed Mill with capacity of 20 MT per
day” - Beneficiary Oriented Scheme – Infrastructure and Post
Harvest Management.
Component day


packing unit.
223
Procurement
Material
Packing

Acquisition of feed
ingredients
224
3.4 Extruding
225
3.5 Drying
3.6
4 Project Location

growing demands;
226

at required time;

to fish farming.



construction
guidelines
(Nos.) Lakh Rs) Rs)
02 200.00 120.00
227
12 Benefits from
Implementation of
Plan


over the state.


in the state.


Subsidy Component
228
Source of Finance
The total cost of the project will be 400.00 Lakh ( 02 Units * 200.00 lakh per unit)
. The component wise description along with the physical and financial targets is
as follows:-

Proposed Project
Cost
General 1 200.00 48.00 32.00 120.00
ST 0 0.00 0.00 0.00
SC 0 0.00 0.00 0.00
Women 1 200.00 72.00 48.00 80.00
Total 2 120.00 80.00 200.00
229
Project Area

in Nos.)
18. Rohatas 2 1 1
19. Patna 1 1 1
20.
21.
22.
23.
24.
25.
26.
from districts
230
Timelines
Establishment of Fish Feed Mill with capacity of 20 MT per day
Month
Activity



Plants
construction and
release
beneficiary
231
Cost Estimates
S.NO. PARTICULAR AMOUNT

RUPESS
IN
Cost of construction on approx 10000 SQFT @ Rs. 1,20,00,000.00
1200/- per SQFT
1. FEEDING CONVAIR (1200 KG/H) 1,35,000.00
2 COURSE MILL (1000 KG/H) 4,50,000.00
4 PADDLE MIXER (250 KG/H) 2,30,000.00
6 PRE CONDITIONER (1200 KG/H) / 18,45,000.00

SINGLE SCREW EXTRUDER
(1000 KG/H)
7 AIR CONVEYOR (1000 KG/H) 2,00,000.00
8 THREE LAYER DRYER (1000 KG/H) 16,35,000.00
10 MCC PANEL FOR ELECTRICAL 3,25,000.00
11 STEAM BOILER 600,000.00
12 STEEL , HARDWARE ITEMS & INSTALLATION 75,000.00

CHARGES
13 MISCELLANEEOUS ACCESSORIES
ELECRICAL SCALE BAG SCALE
MACHINE
ANGEL GRINDER TOOLS
SPARE DIE, CUTTER ETC. MAGNETS 1,20,000.00
14 PACKING SECTION 5,00,000.00
15 TOTAL COST 1,86,30,000.00
232
Operational Cost

Lakh

540 tones *12 Months = 6480 MT *
Rs. 25.00 for raw materials like rice
Total 1712.50
S. n. Details QTY
Running hours)
Days)
12 Months)
MT * Rs 45,000/-)
233
Benefit Cost Ratio
A Fixed Capital Cost 1,86,30,000.00
Total Project Cost 1,86,30,000.00

(6000 Mt * Rs. 45000/-) Rs. 27,00,00,000.00
3 Net Income

Expenses( 27000000-15850000)

Financial Analysis

Bcr >2
IRR > 50%
NPV POSITIVE
234
Scheme Number – (PMMSY – CSS – BO – 6.9) 4.8(d)
production.
235
water, it is necessary to provide supplemntary feed by which
possible time. Therefore, establishment of fish feed mill is
2. Name of Scheme “Establishment of Fish Feed Mill with capacity of 100 MT
per day” - Beneficiary Oriented Scheme – Infrastructure and
Post Harvest Management.
Component day


packing unit.
236
Procurement
Material
Packing

Acquisition of feed
ingredients
237
3.4 Extruding
238
3.5 Drying
3.6
4 Project Location

growing demands;
239

at required time;

to fish farming.



construction
guidelines
(Nos.) Lakh Rs) Rs)
02 650.00 390.00
240
12 Benefits from
Implementation of
Plan


over the state.


in the state.


Subsidy Component
241
Source of Finance
The total cost of the project will be 1300.00 Lakh ( 02 Units * 650.00 lakh per
unit) . The component wise description along with the physical and financial
targets is as follows:-

Proposed Project
Cost
General 1 650.00 156.00 104.00 390.00
ST 0 0.00 0.00 0.00 0.00
SC 0 0.00 0.00 0.00 0.00
Women 1 650.00 234.00 156.00 260.00
Total 2 390.00 260.00 650.00
242
Project Area

in Nos.)
27. Rohatas 2 1 1
28. Patna 1 1 1
29.
30.
31.
32.
33.
34.
35.
from districts
243
Timelines
Establishment of Fish Feed Mill with capacity of 100 MT per day
Month
Activity



Plants
construction and
release
beneficiary
244
Cost Estimates
Qty Unit Total Price

No. Item Specifications (set) Price (INR) Pictu
re
(INR)
A. PRE_MIX/RECIPE SECTION : TO MIX DIFFERENT RAW MATERIAL BEFORE
CRUSHING AS PER RECEIPEE ON AUTOMATIC BASIS
• Capacity: as per plant

1 Bucket • Power: 5 Hp 5 1,45,000/- 7,25,000/-
elevator • Height : 36 ft
• Bucket size: 300X300 mm
• MOC: MS
2 Tank with load • Tank with 5 ton storage

cells, weight • Size: 3200*3000*3000 6 1,10,000/- 6,60,000/-
display and mm
screw feeder • Weight: 700 Kg
• MOC- MS
3 Tank with load • Tank with 2.5 ton storage

cells, weight • Size: 2200*2200*2500 3 95,000/- 2,85,000/-
display and mm
screw feeder • Weight: 500 Kg
• MOC- MS
• Capacity- 2 Ton
4 Batch Weigher • Size: 2000*2000*2500
Tank mm 1 1,10,000/- 1,10,000/-
• With load cells
• With pneumatic discharge
• MOC- MS
• Motor: 15 HP
5 Mixer • Mixing volume:2000 Kg at
( Ribbon a time 4,20,000/-
1 4,20,000/-
Blender) • Mixing time:15-20
With mins/batch
pneumatic • Dimension:
discharge valve 3200*1550*1600 mm
• MOC: MS
245
6 • Capacity: as per plant 75,000/-
1 75,000/-
Screw • Power: 3 hp
conveyors • Size: 3200 mm length
• Dia: 10 inch
TOTAL OF PREMIXING SECTION (A) INR 22,75,000/-
B. GRINDING & SIEVING SECTION :TO CRUSH AND GRIND THE MIXED RAW
MATERIAL TO 50 TO 80 MESH POWDER AS PER NEED AND SIZE OF FISH FEED
PELLET

7 Bucket • Power: 5 Hp 1 1,45,000/- 1,45,000/-
• MOC: MS
8 Magnetic Iron • Size (L*W*H)- 1 1,30,000/- 1,30,000/-

trapper 600*600*800mm
• No. of rod magnets- 12
• Arrangement zig zag type
• Tank with 10 ton storage
Tank with load • Size: 3800*3200*3200
9 cells and mm 1 1,40,000/- 1,40,000/-
weight display • Weight: 900 Kg
• With pneumatic valve
• MOC- MS
• Power- 3 HP
• Function: to convey the
10 Belt conveyor 1 85,000/- 85,000/-
material
• Distributing the grains to
crusher
• Length- 3200mm
• For coarse grinding

• Capacity: 4-5 ton/h
11 Hammer Mill 1 9,30,000/- 9,30,000/-
(gravity type) • Power: 75 HP
• Raw material: MS
• With 3 sieve
• Type- blades with sieve
246
12 Bucket • Power: 5 Hp 1 1,45,000/- 1,45,000/-
• Bucket size: 300X300
mm
• MOC: MS
Tank with load • Size:
13 cells and 3800*3200*3200 1 1,40,000/- 1,40,000/-
weight display mm
• Weight: 900 Kg
• MOC- MS

14 Bucket • Power: 25 Hp 1 1,45,000/- 1,45,000/-
• Bucket size: 7 inch
• MOC: MS
• Capacity: 1 ton each

• Size:
15 Storage bin 1500*1500*1500 60,000/-
2 30,000/-
mm
• Will distribute material
to plant shifter
• MOC- MS
• Type- 4-16
16 Plan Shifter • With set of nylon sieves
• MOC- Wooden 2 3,00,000/- 6,00,000/-
• With MS make frame
• Power- 2 HP (each)

17 Screw • Power: 5 hp
75,000/- 1,50,000/-
conveyors • Size: 3000 mm length 2
• Dia: 12 inch
• For fine grinding

• Capacity: 4-5 ton/h
18 Hammer Mill 1 9,30,000/- 9,30,000/-
(gravity type) • Power: 75 HP
• Raw material: MS
• With 3 sieve
• Type- blades with sieve
247
19 Bucket • Power: 5 Hp 1 1,45,000/- 1,45,000/-
• MOC: MS
TOTAL OF CRUSHING AND SIEVING SECTION (B) INR 37,45,000/-
C. MIXING SECTION : TO MIX WATER, MINERAL MIXTURE AND OTHER MATERIAL

BEFORE EXTRUSION

20 Bucket • Power: 5 Hp 1 1,45,000/- 1,45,000/-
• MOC: MS

21 cells and mm 1 1,40,000/- 1,40,000/-
• MOC- MS

75,000/- 75,000/-
• Dia: 10 inch
23 Micro element • MOC- SS (contact part) 1 1,50,000/- 1,50,000/-

mixing system • Tank with feeder & batch
weighed
• Micro controller system
• Use to mix micro contents
& additives in proper
• Capacity- 2 Ton
24 Batch Weigher • Size: 2000*2000*2500
Tank mm 1 1,10,000/- 1,10,000/-
• With load cells
• With pneumatic discharge
• MOC-MS
248
• Motor: 15 HP
• Mixing volume:2000 Kg at
25 Mixer a time 1 4,20,000/- 4,20,000/-
( Ribbon • Mixing time:15-20
Blender) mins/batch
With • Dimension:
pneumatic 3800*1550*1800 mm
discharge valve • MOC: MS

75,000/- 75,000/-
• Dia: 10 inch
TOTAL OF MIXING SECTION (C ) INR 11,15,000/-
D. EXTRUSION & DRYING SECTION : TO EXTRUDE TO MAKE FISH FEED PELLET AND
DRY BEFORE FLAVOURING

27 Bucket • Power: 5 Hp 1 1,45,000/- 1,45,000/-
• MOC: MS
28 Magnetic Iron • Size (L*W*H)- 1 1,30,000/- 1,30,000/-

trapper 600*600*800mm
• No. of rod magnets- 12
• Arrangement zig zag type
Tank with 10 ton storage
29 cells and mm 1 2,10,000/- 2,10,000/-
• MOC- SS

30 Screw Feeder • Power: 3 hp
• Size: 2000 mm length 1 65,000/- 65,000/-
• Dia: 10 inch
249
• Main Power- 200KW,
• Capacity- 4-5 ton/hr
• Dimension-
31 Twin Screw 7000(L)*1400(W)4000(
Extruder H) mm 1 1,40,00,00 1,40,00,000/
0/- -
• Cutter Power- 3 KW
• Oil Pump Motor- 0.55
KW
• Feeding Motor- 3 KW
• Pre-conditioner-
11+5.5 KW
• Voltage- 440V, 50Hz

32 Air Conveyor • Power: 7.5+5-1 Hp 1 2,20,000/- 2,20,000/-
• With cyclone & air lock
• MOC: SS
• Heating : by steam
• Exhaust Fan power:
7.5KW
• Mesh belt motor power:
33 Dryer with
1.5 x 5 no. 2 40,00,000/ 80,00,000/-
connecting
conveyor • Temp- upto 150 -
• Size
(L*WH*):
8.5*3.5*6m.
• 5 layer dryer
• Fan power: 4KW*6
• Transmission
power: 1.5KW*5
• Connecting conveyor-
1.5 KW
• Power: 7.5+5-1 Hp
34 Air Conveyor • With cyclone & air lock 1 2,20,000/- 2,20,000/-
• MOC: SS
TOTAL OF EXTRUSION AND DRYING SECTION (D) INR 2,29,90,000/-
250
E. COOLING AND FLAVORING SECTION: FLAVOURING OF DRY PELLET AND THEN
COOLING BEFORE PACK
35 Tank with • Tank with 5 ton storage

load cells, • Size: 1 1,40,000/- 1,40,000/-
weight display 3200*3000*3000 mm
and airlock • Weight: 700 Kg
• Purpose to add
Flavorin flavor, nutritive
36 g 1 9,20,000/- 9,20,000/-
values
machine
• Main power: 2.2*2 kw
• Spreading power: 0.09 kw
• Pump power: 1.5 kw
• Size:3000*1200*2000mm
• Double drum type
• MOC- MS
• Power: 3 Hp
37 Bucket • Size(L*W)- 8500*600* 1 3,30,000/- 3,30,000/-
Conveyo • MOC: MS
r
Tank with • Tank with 5 ton storage

38 load cells, • Size: 1 1,40,000/- 1,40,000/-
weight display 3200*3000*3000 mm
and airlock • Weight: 700 Kg
• Power- 3+1.1+15
39 Counter flow • Comes with cyclone

1 10,25,000/- 10,25,000/-
Cooler • Blower and ducting
• Airlock with glass
• Power: 3 Hp
40 Bucket • Size(L*W)- 8500*600* 1 3,30,000/- 3,30,000/-
Conveyo • MOC: MS
r
251
41 Vibrating • Power- 1,5 KW 1 2,25,000/ 2,25,000/
screen • Dia- 3 m - -
• MOC- MS/SS

• Power: 3 Hp
42 Bucket • Size(L*W)- 8500*600* 1 3,30,000/ 3,30,000/
Conveyor • MOC: MS - -
Tank with load • Tank with 5 ton storage

43 cells, weight • Size: 3200*3000*3000 1 1,40,000/ 1,40,000/
display and mm - -
airlock • Weight: 700 Kg
• MOC-MS 1 35,000/- 35,000/-
44 Buffer Hopper
TOTAL OF COOLING FLAVOURING SECTION (E) INR 36,15,000/-
F. PACKING SECTION: TO PACK THE FEED PELLET IN BAGS

45 Packing • Capacity- 5-70 Kg 1 10,50,000/- 10,50,000/
Machine • Speed- 360-420 bags/hour -
• Power- 1.1KW
• with air supply from
compressor
• Size- 3*1.1*3.1m
46 Screw type air • 30 HP 1 3,50,000/- 3,50,000/-

compressor with
air tank
47 Boiler • 4ton 1 26,00,000/- 26,00,000/

• With accessories -
48A Standard • On/off switches 1 17,50,000/- 17,50,000/

Electric Panel • MCB, starters -
with wires
(optional) P1 • Ampere meter
TOTAL OF PACKING PLANT INR 57,50,000/-
TOTAL OF ALL PLANT & MACHINERIES 3,94,90.000/-
CONSTRUCTION COST OF 17500 sqft @ Rs. 1500/- PER sqft (On LS 2,62,50,000/-
Basis)
GRAND TOTAL OF ALL FIXED COST 6,57,40,000/-
252
Operational Cost

Lakh

2500 tones *12 Months = 30000 MT
* Rs. 25.00 for raw materials like rice
Total 7920.00
S. n. Details QTY
Running hours)
3 Production Per Month ( 100 MT * 2500.00 MT
25 Days)
4 Production per Annum (2500 MT * 30000.00 MT
12 Months)
MT * Rs 45,000/-)
253
Benefit Cost Ratio
A Fixed Capital Cost 6,57,40,000.00
Total Project Cost 6,57,40,000.00

(30000 Mt * Rs. 45000/-) Rs. 1,35,00,00,000.00
3 Net Income

Expenses( 27000000-15850000)

Financial Analysis

Bcr >2
IRR > 50%
NPV POSITIVE
254
MARKETS AND MARKETING INFRASTURCTURES
CONSTRUCTION OF FISH KIOSKS INCLUDING KIOSKS OF
AQUARIUM / ORNAMENTAL FISH
Introduction The Consumption of the Fish is growing day by day . Fish is being sold ask
snacks in the South India on the Cart . At present in northern India cooked/Fried
fish is not sold in on the cart or in the shops . Now with the increase in the
consumption pattern of the fish Kiosks is being constructed where only fish
items is being sold in the raw form or fried form . The response is good of the
raw fish and fried sold in kiosk as the hygiene and cold chain is maintained in
the kiosk .
Customer is feeling comfortable in purchasing fish from kiosk . This is at one
end increasing the fish sale and at the other end it is creating lot of employment
opportunities .
Apart from minimizing post harvest losses, its helps in increasing
revenue, enhancing employment opportunities and offers
high standards of hygiene and sanitation leading to food safety.
Hence under PMMSY financial assistance is being proposed to the fishermen

for the purpose of establishment of fish markets facility/retail fish market.
Name of "MOBILE KIOSK MARKETS AND MARKETING
scheme INFRASTURCTURES CONSTRUCTION OF FISH KIOSKS
INCLUDING KIOSKS OF AQUARIUM / ORNAMENTAL FISH
" CSS-Beneficiary Oriented-Infrastructure & Post Harvest Management

❖ Core offering of fresh and dry fish.
❖ Freshly prepared fish-based meals and snacks, and earn bigger
margins.
Nature of To provide facilities like Kiosk and retail outlets to selected Fishermen,
Scheme Cooperative Society/group members/ Individual fishers/Fish Federation.
Eligibility 1. Fish farmers
fisheries sector
255
(FFPOs/Cs)
Selection of At the district level , the proposal received from the proposed beneficiaries
Beneficiaries will be placed before the District level committee which shall approve the list
of Screened Beneficiaries and will be forwarded to the State for approval at

unit
1. "MOBILE KIOSK 10 10.00 28.80 19.20 52.00
MARKETS AND
MARKETING
INFRASTURCTURES
CONSTRUCTION OF
FISH KIOSKS
INCLUDING KIOSKS
OF AQUARIUM /
ORNAMENTAL FISH
Expenditure lakh per kiosk/retail market for the year 2020-21. 10 units of Rs 100.00 lakhs
is proposed.
Share
Amount
1 "MOBILE KIOSK 10 10.00 28.80
MARKETS AND
MARKETING
INFRASTURCTURES
CONSTRUCTION OF
FISH KIOSKS
INCLUDING KIOSKS
OF AQUARIUM /
ORNAMENTAL FISH
Technical Kiosk can be of RCC or Fabricated . Approval will be on case on case basis as
Details of the per the SOR.
Scheme
256
Benefits ✓ Members of Fishermen Cooperative Societies of Weaker
from the ✓ Section/Fisherman Group in Rural area will get Self Employment
Scheme ✓ Beneficiaries will generate income up to Rs. 30,000 per year.
✓ Disease Free, fresh fish will be made available to local residents in form
of Nutritious food.
Subsidy
Source of Finance

Fund required

Share Contribution
1. General 6 14.40 9.60 36.00
Schedule Tribe NIL
Women 2 7.20 4.80 8.00
Total (Rs.) (In Lacs) 10 28.80 19.20 52.00
257
Project Area
Location of the proposed scheme are in different villages/blocks of different districts of Bihar. A
summary of district-wise proposed area and number of expected beneficiaries are given below:
District-wise proposed area and expected beneficiary details:

(Nos.) (Nos.)
47. Begusarai 2 2 2
48. Nalanda 2 2 2
49. Patna 2 2 2
50. Gaya 2 2 2
Total 10 10
10
A total demand of 10 .nos. has been received from 6 out of

the scheme).
258
MOBILE KIOSK
Introduction The Consumption of the Fish is growing day by day . Fish is being sold ask snacks
in the South India on the Cart . At present in northern India cooked/Fried fish is
not sold in on the cart or in the shops . Now with the increase in the consumption
patern of the fish Kiosks is being constructed where only fish items is being sold
in the raw form or fried form . The response is good of the raw fish and fried sold
in kiosk as the hygiene and cold chain is maintained in the kiosk .
Customer is feeling comfortable in purchasing fish from kiosk . This is at one end
increasing the fish sale and at the other end it is creating lot of employment
opportunities .
Apart from minimizing post harvest losses, its helps in increasing
revenue, enhancing employment opportunities and offers
high standards of hygiene and sanitation leading to food safety.
Hence under PMMSY financial assistance is being proposed to the beneficiaries

for the purpose of establishment of mobile kiosk.
Name of "MOBILE KIOSK " CSS-Beneficiary Oriented-Infrastructure & Post

scheme Harvest Management

❖ Core offering of fresh and dry fish.
❖ Freshly prepared fish-based meals and snacks, and earn bigger margins.
Eligibility Beneficiaries shall provide documentary evidence of availability of
requisite land free from all encumbrances financial resources,
necessary clearances/permission etc. No funds shall be provided
for land and building infrastructure.
1. Fish farmers
fisheries sector
259
(FFPOs/Cs)
Selection At the district level , the proposal received from the proposed beneficiaries will
procedure of be placed before the District level committee which shall approve the list of
Beneficiaries Screened Beneficiaries and will be forwarded to the State for approval at

unit
1. "MOBILE KIOSK 10 10.00 28.80 19.20 52.00
Scheme Establishment of 10 Mobile Kiosk Rs. 10.00 lakh per kiosk/retail market for
Expenditure the year 2020-21. 10 units of Rs 100.00 lakhs is proposed.
Sl. Particular No. of unit Unit Cost

Central
Share
Amount
1 "MOBILE KIOSK 10 10.00 28.80
Technical Fish kiosk could be static as well mobile although the present proposal for the
Details of the mobile kiosk which as better flexibility and in other sector attracted common
Scheme
people. Mobile kisosk are made on a suitable vehicle and at given time sells its
product at least one or two places in a given town. It serves ready to eat product
like fish fry, fish cutlet fish bowl, fish finger, fish chilly, fish samosha, fish ginger,
fish biryani, porn fry and porn chilly. Rice and fish is also in demand in Bihar so
it may serve the same as need.
Components of mobile fish kisosk
1. Vehicle – 5 Lakhs
2. MS Framing – inside stainless steel work and outside ACP.

3. 2 burner with gas cylinder and regulator
4. Battery and invertor
5. Deep fryer
6. Deep freezer
7. Small generator set 5 Lakh
8. Water tank
260
9. Sink
10. Basin
11. Front shade
12. Waste bin
13. Name and branding
Total cost Rs. 10/- Lakh per mobile fish kisosk
The unit should be having a capacity to extend the shelf life of fish for 2 to 3 days
and increases marginal benefit to fish vendors. To keep its freshness intact, the
kiosk must maintain a temperature level of zero to four degree Celsius with a
closed refrigerated chamber and store fish under proper hygienic conditions.
Benefits from ✓ Members of Fishermen Cooperative Societies of Weaker

the Scheme Section/Fisherman Group in Rural area and Rural youth will get Self
Employment
✓ Beneficiaries will generate income up to Rs. 30,000 per year.
✓ Disease Free, fresh fish will be made available to local residents in form
of Nutritious food.
Subsidy
Source of Finance

261
Fund required

Share Contribution
1. General 6 14.40 9.60 36.00
Schedule Tribe NIL
Women 2 7.20 4.80 8.00
Total (Rs.) (In Lacs) 10 28.80 19.20 52.00
Project Area
Location of the proposed scheme Motor Cycle with Ice Box are in different villages/blocks of
different districts of Bihar. A summary of district-wise proposed area of Motor Cycle with Ice
Box and number of expected beneficiaries are given below:
District-wise proposed area Chaur Vikash Yojanaand expected beneficiary details:

(Nos.) (Nos.)
1 2 2 2
Muzaffarpur
2 2 2 2
Begusarai
3 2 2 2
Nalanda
4 2 2 2
Patna
5 2 2 2
Gaya
Total 10 10
10
A total demand of 10nos. has been received from 05 out of

the scheme).
262
E Platform for E Trading and E Marketing of Fish & Fishery Products
Introduction Bihar is producing more than 6 lacs tons of fish every year. With the
technology infusion productivity has been increased drastically .The gap of
production and Import is decreasing .The State is now started exporting Fish
in other States . Due to availability of water throughout the year there is huge
potential of Fish farming. There is no problem is marketing. Farmers are
getting market near their ponds.
But still Bihar is net importer of Fish. Not able to full fill the demand
of Nepal , North East States and other States even there is demand. Per Capita
Consumption is less in comparison the national average . Fish is a very good
alternative for source of protein and reducing the malnutrition in view of the
increase population of the state .
With the increase of Online Marketing of consumers and fresh products the
demand of Online purchase of Fish and Fish Product is also growing Due to
bad hygiene conditions of the Fish market people avoid to go to Fish market
. Facilities of Online sale of Fish and Fish product will increase the market
and can provide huge employent Opportunities.
Name of scheme E Platform for E Trading and E Marketing of Fish & Fishery Products
Objectives • To make fish available to consumers at the click of the button at their
convenient place .
• To make fish available to consumers at the right time and in the right
place.
• To provide sales opportunity to Unemployed Youth .
• To create the opportunity of employment of unemployed youth in
the state of Bihar
Component The component will require development of E Commerce Website and
Specifications Mobile app with good marketing network and manpower for delivery and
set up for production of Fish Products , Computer Hardware and Software .
Nature of To provide facilities of Online facilities of purchasing Fish and Fish

Scheme Product to the Customers
• Members of Self Help Groups (SHGs)/Joint Liability Groups (JLGs)
in fisheries sector
263
Implementation At the district level , the proposal received from the proposed beneficiaries
of Scheme will be placed before the District level committee which shall approve the
list of Screened Beneficiaries and will be forwarded to the State for
approval at SLAMC . The beneficiaries will be selected in following
manner-

unit
1.
Scheme Establishment of 10 fish storage facilities Kiosk /retail fish market Rs.
Expenditure 10.00 lakh per kiosk/retail market for the year 2020-21. 10 units of Rs
100.00 lakhs is proposed.

(In Lacs) Share
Amount
Benefits from • Employment generation for the fishers and fish farmers in the State
Scheme of Bihar.
• Disease Free, fresh fish will be made available to local resident in
• Making fresh fish available to consumers at the right time and in the
right place.
• Providing sales opportunity to fishers and fish farmers and
Unemployed Youths
• To strengthen the economic condition of the fishers and fish farmers
in Bihar.
Subsidy
264
Source of Finance

FUND REQUIRED
Share Contribution
1. General 1 2.40 1.60 6.00
Schedule Tribe
Schedule Caste
Women
Total (Rs.) (In Lacs) 1 2.40 1.60 6.00
For plan implementation under PMMSY, Central Assistance for an expenditure of Rs. 2.40 Lakhs
is proposed during the year 2020-21.
265
Timelines
Month
Activity
Proposal Submission

Beneficiary
plant and machinery
Trail Run
266
Project Area
Location of the proposed scheme E Platform for E Trading and E Marketing of Fish & Fishery
Products are in Patna . A summary of district-wise proposed area of Motor Cycle with Ice Box
and number of expected beneficiaries are given below:
District-wise proposed Platform for E Trading and E Marketing of Fish & Fishery
Products expected beneficiary details:
(Nos.) (Nos.)
1. Patna 1 1 1
Total 1 1
1
A total demand of 1 has been received from 1 out of 38

districts involving about 1 beneficiary.
267
ESTABLISHMENT AND PROMOTE MATASYA SEVA KENDRA
Introduction The agrarian economy of Bihar has most of its population that depends on
agriculture and allied activities like animal husbandry and rearing of fish. With the
improved programmes of Green Revolution and White Revolution a lot of
development has happened in the state of Bihar in the development of the agriculture
production and the products of the animal husbandry of Bihar. A revolution around
the fish production is also being implemented in the state of Bihar as there is a huge
untapped potential in fisheries and aquaculture, which can contribute considerably
to improve the livelihoods of people and families in rural Bihar. In due course ,it
can prove to be a major sector to promote various enterprises which could generate
innumerous employment opportunities in the Rural Bihar.
Fish farming or aquaculture can be stated as cultivation of fish, crustaceans,
mollusks, aquatic plants, algae, and other organisms. Aquaculture involves
cultivating freshwater and saltwater populations under controlled conditions, and
can be contrasted with commercial fishing, which is the harvesting of wild fish.
Particular kinds of aquaculture include fish farming, shrimp farming, oyster
farming, alga culture (such as seaweed farming), and the cultivation of ornamental
fish.
The farming mode of aquaculture when cultured in a commercial scale by the
farmer’s or entrepreneurs are practiced in major three ways as following
• The intensive aquaculture practices.
This sort of culture practices involves in a controlled environment
where fish farms are normally cultured in a controlled system. There
is a full-fledged management system placed for the aquaculture
practices in intensive culture. The entire growth stages of the culture
of the species is monitored and controlled. The organisms reared in
this technique are reared using a Standard of Practices which follows
Quality Management Principle to control production which can yield
desired results as required which may be optimal or similar required.
e.g. of such culture are Aquaponics, BFT (Biofloc Technology), RAS
(Recirculatory aquaculture system).
• The semi-intensive aquaculture practices
This is on the similar lines of the intensive culture practices and is
practiced in a system which is not as controlled as that of the intensive
culture as it is reared by the farmers of diverse Indian Societies who
has their own traditional cultural fish practices in India. So in this
268
proces,the scientific culture practices and technology combines with
traditional culture to bring forth a package of practice of aquaculture
i.e. widely practiced by most of the progressive farmers either in their
pond or in big reservoirs in the form of cage culture or in riverine
system in the form of Pen Culture.
• The traditional Aquaculture Practices.
These culture practices are mostly evolved from the society through
generations and is very less controlled, production in this culture
practices mostly relies on societal beliefs system and God's will.
*Farming over here implies to the intervention in the rearing process to enhance
production, such as regular stocking, feeding, protection from predators, etc.
Farming also implies individual or corporate ownership of the stock being
cultivated.
The future development of aquaculture depends on adoption of new and innovative
production technologies, management and utilization of less utilized water resources
and proper marketing. Reservoir fisheries offer a major opportunity to enhance fish
production in the country.In another way the culture practice should shift from
traditional to intensive culture practices. This shift in the culture practices would be
done through the adoption of scientific standard of practices in fish farming by the
fish farmers. The government intends to improve the fish production through the
facilitation of better managed practices among its beneficiaries through various
training programme and exposure.
The Indian fisheries sector is increasingly contributing to the nutritional security of
the country, with the present production of fish and shellfish from capture fisheries
and aquaculture being around 8.0 million tonnes. The country also has an important
role in the global fisheries as the second largest producer of fish in the world.
Diversification and high value produce will add new dimensions to this sector.
Proper post-harvest handling, reduction of losses and hygienic primary processing
are important to realize full potentials of the sector. Simultaneously, effective
marketing arrangements are to be made to ensure adequate returns to the fishers and
the farmers and also make available good quality fish at affordable prices to the
consumers. With these aspects in view, an end-to-end approach from ensuring
proper input availability to efficient marketing is on contemplated, for a 'win-win'
situation for both the fish producer and the consumer
With the similar objective in mind Bihar Govt. under PMMSY promote, support
and peruse dissemination activities through a network of “Matasya Seva Kendra
(MSK)” to be established as a special purpose Vehicle (SPV) at different strategic
locations across the state by involving reputed service providers having proven
track record in fisheries development and technical competence.
269
operation
Objective of The major aim of the project would be to bring a breakthrough of the challenge in
Scheme the extension system through the entrepreneur run and managed MSKs to enhance
the fisheries management practices among the fishermen and women of Bihar
through MSK based paid extension services served to the need of the fishermen and
women. This would help majorly in the following activities of the fishermen and
women.
•Enormous •Training,Awareness,Ex
Employment posure & Capacity
opportunites. Building
•Creating Demand & •Certification,Accreditat
Supply Chain ion, traceability and
• Optimum utilization of Labeing.
resources •Lower production cost
•Enhancement of •Improved Efficiency
Production & Introducti
Productivity. Economi on to
• Quality Mass c Benfits Technolo
Production gy
Animal Ecologica
Welfare l Benefits
•Freedom from hunger •Improved marine bio-

& thirst diversity
•Freedom from pain, •Water filtration by
disease, or injury Oysters
•Limiting "Crowding" •Improved Water
leading to Quality by Shellfishes
cannabalisation & •creating a nutrient-
feed competition rich ambience.
Technical A.A.Site/Location Details

Site/Location Details
Details
270
Good site selection is a key first step to realizing a successful aquaculture
project. MSK Unit would be established in a strategic location, preferably in a fish
seed production and farming hub, having road connectivity, approachability, better
conveyance, etc. to facilitate visit of farmers to MSK unit for interaction and
periodic visit of MSK staff to the field.
In making “aquaculture Site Search & Site Analysis report” we study below factors,
• Ecological factors
• Soil
• Water
• Land
• Climate
• Biological and operational factors
• Economic and social factors
B. Technical Specifications
DDQTL is a One Stop Solution to the State aquaculture industry. DDQTL will have
thecapability to offer all aquaculture operations with complete technical solutions
and service
Quality Tests & Analysis
a. Soil management
b.Water Quality management
c. Natural Feed management
d. Supplementary feed management
e. Aquaculture Animal Health management
Maintenance of a healthy aquatic environment and production of sufficient fish food

organisms (plankton) in ponds are two factors of primary importance for successful
aquaculture culture operation.
271
The nutrient status of water and soil play the most important role in governing the
production of plankton organisms or primary production in fish ponds. The bottom
soil governs the storage and release of nutrients to the overlying water through
various chemical and biochemical processes for biological production in the
environment.
A. Soil quality parameters
Hydrogen ion concentration (pH), Phosphorus, Nitrogen, Organic carbon
B. Water quality parameters:
I. Physical parameters: Depth, Temperature, Turbidity And Light .
II. Chemical Parameters: pH (Hydrogen ion concentration),Salinity ,Alkalinity,

Carbonate, Bicarbonate and Free Carbon dioxide, Dissolved oxygen, Total
hardness, Dissolved Nitrogen and its compounds , Phosphorous, Plankton analysis
Qualitativeand Quantitative .
C. Natural Feed management
All animals use chemical compounds to supply energy and for tissue building. They
must obtain their energy directly by eating plant material or by eating other
organisms’ naturals. These organic maters belongs to these major groups (i.e.)
proteins, carbohydrates, and fats in which energy is stored. Protein quality is
includable primarily by amino acid compositors. They are made up of 20-25 amino
acids. It can synthesize 10 of them (by interconversions) from each other or from
other molecules of intermediary but the other 10 (essential amino acids) cannot be
272
synthesis in the fish must be provided in the diet. They are methionine, Arginine,
Threonine, tryptophan, isolucine, Leucine, valine, phenylalanie, histidine and
lysine.
D. Supplementary feed management
Following points to be considered in fish feed formation :
• Cost of feed ingredients

• Nutrient content of feed ingredient
• Nutrients requirement of the animal (protein energy, vitamins, minerals,
amino acid)
• Available of nutrients to the animal from various feed materials.
• Ability of the cultured organism to utilized nutrients from various ingredient
as well as prepared diet.
• Expected feed consumption.
• Feed additives need and Type of feed processing desired.
E. Aquaculture Animal Health management
MSK supports a bio-security plan to help prevent and manage the diagnosis of a
declared disease or other serious disease event on a farm. Good farm design and
construction will limit the chance of disease outbreaks and of stock escaping. MSK
provides a technical guideline for health management for aquaculture. Below
mentioned are the major subject areas.
a. Animal source
b. Hygiene
c. Record Keeping
d. Chemical use
e. Disease
f. Disease Management
g. Disease Emergencies
C. Design & Layout
273
Nature of To provide financial assistance under the scheme establishment and Promoting
Scheme Matasya Seva Kendra.
Beneficiaries
Technical
Details Cost Estimates
Components of the MSK Unit as suggested by the NFDB.
Sl. No. Component/ Items
Laboratory Equipment for water and Soil Testing and Fish Health
1
Managementand Tube well
2 Accessories, Furniture, Interior Design, etc.
3 ICT Tools and its management
274
4 Two-wheeler and Field Kits
Manpower (field Coordinator / Sales Coordinator/ Lab Clinician /
5
Expert Service.)
Recurring Expenses (Maintenance costs, Travel costs , electric bill
6
etc.)
The components when arranged in various costing pattern can be clubbed in capital
and operational cost.
A. Capital Cost
The proposed estimate of the capital cost summed to an estimate of Rs. 18.53
Lakhs.
The component included in the capital cost of the MSK are
• Land, Site Development & Building
• Water / Soil Analysis Laboratory Equipments
• Microbiology Laboratory Equipments
• Accessories, Furniture, Interior Design
• ICT tools and its management
• Two wheeler and field kit’s
B. Operational Cost
The proposed estimate of the Operational Cost summed to an estimate of Rs.
11.47 Lakhs.
The component included in the Operational Cost of the MSK are
• Manpower (Field Coordinator/ Sales Coordinator/ Lab Clinician/
Expert Service)
• Recurring Expenses (Maintenance costs, Travel costs etc.
The above components expressed in financial figures: -
Sl.No PARTICULERS COST(in lakh
1 *Land, Site Development & Building and Tube well 3.00
2 Water / Soil Analysis Laboratory Equipments 2.47
3 Microbiology Laboratory Equipments 2.45
4 Accessories, Furniture, Interior Design 1.5
5 ICT tools and its management 2.4
6 Two wheeler and field kits 1.71
Manpower (Field Coordinator/ Sales Coordinator/ Lab Clinician/
7 9.72
Expert Service)
Recurring Expenses (Maintenance costs, Travel costs, electric
8 1.75
bill etc.)
Total 25.00
275
1.. Cost component for the Water / Soil Analysis Laboratory Equipments: -
Amou
S. Quant
Particulars Unit Rate nt (in
Sl.No ity
lakh)
Ph meter Universal
1 1 No 0.12 0.12
Indicator
2 Salinity Refract meter 1 No 0.18 0.18
3 EC-TDS Meter 1 No 0.14 0.14
4 DO Meter 1 No 0.25 0.25
5 Flam Photometer 1 No 0.54 0.54
6 Water Bath 1 No 0.12 0.12
7 Hot Air Oven 1 No 0.25 0.25
8 Electronic Balance 1 No 0.1 0.1
9 Secchi Disk 1 No 0.02 0.02
10 Vandthoff Cone 1 No 0.02 0.02
11 Plankton Net 1 No 0.01 0.01
12 Distillation Unit 1 No 0.12 0.12
13 Soil pH Cone 1 No 0.05 0.05
Soil Moisture/
14 1 No 0.05 0.05
Temperature Tester
15 Glass Ware 1 Lot 0.25 0.25
16 Chemicals 1 Lot 0.25 0.25
Total 2.47
2.. Cost component for the Microbiology Laboratory Equipment’s

Amount
S.NO Particulars Quantity Unit Rate
(in lakh)
1 Trinocular Microscope 1 No 0.7 0.7
2 Autoclave 1 No 0.2 0.2
3 Hot Plate 1 No 0.07 0.07
4 Colony Counter 1 No 0.08 0.08
5 Bacteriological Incubator 1 No 0.25 0.25
6 Micro Pipette 2 No 0.05 0.1
7 Laminar Air Flow 1 No 0.5 0.5
8 Agars 1 Lot 0.15 0.15
9 Glassware’s 1 Lot 0.15 0.15
10 Chemicals 1 Lot 0.25 0.25
Total 2.45
276
3. Cost component for the Accessories, Furniture, Interior Design:
Quanti Amount
Sl. No Particulars Unit Rate
ty (in lakh)
1 Reception Table 1 No 0.1 0.1
Table (4x6) Glass/Granite
2 2 No 0.1 0.2
Top
3 Stainless Steel Word Bench 2 No 0.15 0.3
4 Shelves 4 No 0.05 0.2
5 Strong Rack 2 No 0.08 0.16
6 Chairs 12 No 0.01 0.12
7 Stainless Steel Stools 6 No 0.015 0.09
8 Wash Basin 2 No 0.03 0.06
9 Conference Table 1 No 0.15 0.15
10 Display Posters 12 No 0.01 0.12
Total 1.5
4. Cost component for the ICT tools and its management.

Amount
Sl. No. Particulars Quantity Unit Rate
(in lakh)
1 Computer 2 No 0.35 0.7
Laptop (for Field
2 1 No 0.4 0.4
Service)
3 Software/App 1 Lot 0.7 0.7
4 Printer 1 No 0.1 0.1
5 Other Accessories 1 Lot 0.2 0.2
Maintenance/ Misc
6 1 Lot 0.3 0.3
Tools
Total 2.4
5. Cost component for the Two wheeler and field kit’s

Amount
Sl. No. Particulars Quantity Unit Rate
(in lakh)
1 Two Wheeler 1 No 1.00 1
2 Mobile Laboratory 1 No 0.11 0.11
Mobile Laboratory
3 Equipment’s And Instant 1 Lot 0.6 0.6
Dip Kits
Total 1.71
277
6.Cost component for the Manpower (Field Coordinator/ Sales Coordinator/ Lab
Clinician/ Expert Service)
Annual
No. of
Sl. No Designation Monthly Salary Salary
staff
(in lakh)
1 Center Manager 1 25,000.00 3
2 Lab Technician 1 20,000.00 2.4
3 Field Coordinator 1 12,000.00 1.44
4 Sales Coordinator 1 12,000.00 1.44
5 Technical Expert 1 12,000.00 1.44
Rs. in Lakhs 9.72
7. Cost for the Recurring Expenses (Maintenance costs, Travel costs, electric bill etc.).
This had been proposed for an annual budget of 1.75 Lakhs per year.

unit
1. Matsya Seva Kendra 10 25.0 72.00 48.00 130.00
0
Expenditure on Establishment of 10 Refrigerated Vehicles Rs. 25.00 lakh per Vehicle for the
implementation year 2020-21. 10 units of Rs 250.00 lakhs is proposed.
of Scheme Central Assistance under PMMSY .
Sl. Particular No. of unit Unit CostCentral

(In Lacs)Share
Amount
Matsya Seva Kendra 10 25.00 72.00
Financial Establishment of Matasya Seva Kendra cost is expected out of which 40% for
provisions general and 60% for weaker section would be provided as financial assistance under
the scheme. Proposed cost is Rs.250.00 lakh for the year 2020-21.
Benefits of The extension system of the government of Bihar would be benefitted from the
implementation MSKs mainly through these activities: -
of Scheme • Enrollment of beneficiary hatcheries, seed growers and fish farmers through
the online portal of the Department of fisheries, Government of Bihar.
278
• Pond management and monitoring that include water quality analysis,
growth and health monitoring through MSK established water quality and
fish health laboratory.
• ICT enabled advisory services related to inputs, better managed practices
and technologies, ponds and fish health management, training and other
related activities through MSK established ICT service platform designed
exclusively for the purpose.
• The MSK system will also facilitate identification and mitigation of issues/
hurdles/ problems faced midway by hatcheries, seed growers and fish
farmers at ground level and could also through up new challenges to be
addressed while promoting adoption of improved fish varieties,
technologies, processes approaches, etc.
• The MSK would also document and manage data in all the processes through
which they would be involved.
The various services remitted by the MSKs to the farmer would be: -
• Farmers enrollment.
• Pond monitoring.
• Inputs Management.
• Output Management and Marketing of Products.
• Data Management.
• Setup and manage Water Quality, Fish Health Laboratory Services.
• Advisory Services with reference to life cycle of species cultured, water
quality, health and disease diagnosis.
• Providing Services on demand basis, for Government Projects on
Production, Productivity, Disease Surveillance, etc.
Other Benefits:
• Helping to build Increase awareness of the importance of the aquatic

environment and the potential of aquaculture.
• Provide guidelines to the farmers on Farm selection & construction.
• Building the profitable relation in between Aquaculture & non aquaculture
systems.
• Better utilization of available natural resources to promote sustainable
aquaculture.
• Facilitating in all Aqua linked organization activities for sustainable
aquaculture development.
279
• Providing technical and management training for new and existing small-
scale farmers, farm workers and extension workers working to develop
aquaculture.
• Working for long-term stability, not just short-term relief.
• Applying Information Technology based aquaculture “Extension System”
Subsidy
Source of Finance

FUND REQUIRED
Share Contribution
1. General 6 36.00 24.00 90.00
Schedule Caste 2 18.00 12.00 20.00
Women 2 18.00 12.00 20.00
Total (Rs.) (In Lacs) 72.00 48.00 130.00
280
DISTRICT WISE PROPOSED TARGETS FOR OPENING OF MATASYA SEVA
KENDRA
S.NO. District Matasya Seva Kendra

1 West Champaran
2 East Champaran
3 Sheohar
4 Sitamarhi
5 Madhubani
6 Supaul
7 Araria
8 Kishanganj
9 Purnia 1
10 Katihar
11 Madhepura
12 Saharsa 1
13 Darbhanga 1
14 Muzaffarpur 1
15 Gopalganj
16 Siwan
17 Saran 1
18 Vaishali
19 Samastipur
20 Begusarai 1
21 Khagaria
22 Bhagalpur 1
23 Banka
24 Munger 1
25 Lakhisarai
26 Sheikhpura
27 Nalanda
28 Patna 1
29 Bhojpur
30 Buxar
31 Kaimur (Bhabua)
32 Rohtas
33 Aurangabad
34 Gaya 1
35 Nawada
36 Jamui
37 Jehanabad
38 Arwal
GRAND TOTAL 10
281
Timelines
Month
Activity
Proposal Submission
Selection of area
Identification and Approval of area
Opening of Matasya Seva Kendra
Trail Run
282

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

Sl. No. Table of content Page

Establishment of New Freshwater Finfish Hatcheries

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

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

Name of the Establishment of Hatchery

Objective • Timely availability of quantitative & qualitative seed

Constitution of Committees have been constructed:

Notification memo – 889 Dated – 07.08.2020 attached

Implementation of The proposed scheme “Establishment of New Freshwater Finfish

Establishment of 6 new Hatcheries, increase in fry production by

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

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

6.00 150.00 42.00 28.00 80.00

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

Scrutiny and verification of

Issue of advance approval for

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

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

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

B Recurring Cost (Input Cost) 400000.00

Grand Total- 2510000.00

Total Rs. Twenty-Five Lacs Only.

Operation Cost of 10 Million Carp Fry

Unit Price Total Expenditure

i). Cost of Liming @ 180 kg /acre

+ 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

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

iii). Inducing Hormones

@ Av. 0.3 ml/kg body for 1400 kg @

(a) Feed for Brooder

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

@10 man day/month)

Total (Rs.) 400600

• Weight. of female brooder- 700 kg

Spawn Production Account

• Total spawn produced - 60 million

Fry Production Account

• Total Fry production- 37.50 lakh

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