Scheme-1: Fry Production

Transcription

1 Scheme-1: Fry Production Culture Period: days per cycle x 4 cycles in a season (Apr-July & Dec-Mar) Unit Area: 1 Bigha (0.13 ha) I. Recurring Cost: Unit Cost Sl Input Quantity Rate (in Rs) 1 Pond clearance / repairing etc. LS LS Mohua oil cake 333 kg Lime 40 kg Cowdung 300 kg Single super phosphate 6 kg Urea 8 kg Kerosene oil or Butox / Clinar 25 lt or ml 8 Fish seed (spawn) 4 lakhs Fish feed (mixture of Rice Bran & 60 kg Mustard Oil Cake-50:50 & or formulated-pelleted) 10 Netting, prophylactics, watch & LS LS ward and husbandry etc Sub Total Add: Insurance* 2.5 % Total per one crop Total for four (4) crops II. Total ST Credit/Crop Loan requirement: Rs III. Production / Yield: Assuming 60% Survivality, at the minimum 2.5 lakh of fry (25 mm size & 0.3 gm wt) x 4 crops = 10 lakhs of fry would be produced (harvested). A. Cultural Cost: Rs B. Income by sale of 10 lakhs of Rs.75/ per 1000 nos: Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D): Rs ** F. Percentage of Return on Investment (including interest): 77% G. Cost of Production per 1000 nos of fry: Rs. 41/ <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 1

2 Scheme-2: Fingerling Production Culture Period: 3 months days per cycle x 2 cycles in a season (Apr-Sep & Oct-Mar) Unit Area: 1 Bigha (0.13 ha) I. Recurring Cost: Unit Cost Sl Input Quantity Rate (in Rs) 1 Pond clearance / repairing etc. LS LS Mohua oil cake 333 kg Lime 40 kg Cowdung 450 kg Single super phosphate 20 kg Urea 30 kg Fish seed (Fry-25 mm) nos Fish feed (pelleted-1:1.5) 700 kg Netting, prophylactics, watch & LS LS ward, husbandry & harvesting etc Sub Total Add: Insurance* 2.5 % Total per one crop Total for 2 crops II. III. Total ST Credit/Crop Loan requirement: Rs (+ Farmers contribution Rs 3376/ towards watch & ward, netting etc., as ST credit under JLG is maximum Rs. 50,000). Production / Yield: Assuming 60% Survivality, at the minimum nos of fingerling (10-12 cm size & nos /kg) x 2 crops = nos of fingerling would be produced (harvested). A. Cultural Cost: Rs B. Income by sale of nos (900 kg) of Rs.2.00 /nos or Rs.90/ kg : Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D): Rs ** F. Percentage of Return of Investment: 49% G. Cost of Production per piece of fingerling: Rs <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 2

3 Scheme-3: Polyculture of Carps (Table Fish Production) Culture Period: 1 year (Jul-June or Mar-Feb) Unit Area: 1 Bigha (0.13 ha) I. Recurring Cost: Unit Cost Sl Input Quantity Rate (in Rs) 1 Pond clearance / repairing etc. LS LS Mohua oil cake 333 kg Lime 50 kg Cowdung 1428 kg Single super phosphate 55 kg Urea 40 kg Fish seed (fingerlings cm or 1000 nos or /kg) kg 8 Fish feed (Pelleted) 1000 kg Netting, prophylactics, watch & LS LS ward and husbandry-harvesting etc Sub Total Add: Insurance* 2.5 % Total II. Total ST Credit/Crop Loan requirement: Rs III. Production / Yield: Assuming 80% Survivality & average growth would be around gm, at the minimum 600 kgs of fish would be produced (harvested). A. Cultural Cost: Rs B. Income by sale of 600 kgs of Rs.80/kg: Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D): Rs ** F. Percentage of Return of Investment (including investment): 37 % G. Cost of Production per Kg fish: Rs / <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 3

4 Scheme-4: Culture of desi Magur (Clarius batrachus) Culture Period: 4-6 months (June-Sep) Unit Area: 1 Bigha (0.13 ha) I. Recurring Cost: Unit Cost Sl Input Quantity Rate (in Rs) 1 Pond clearance / repairing & LS LS fencing to avoid escape. 2 Mohua oil cake (optional) 150 kg Lime 50 kg Cowdung 600 kg Single super phosphate 50 kg Magur seed (fingerlings-5-7 cm) 5000 nos Catla fingerling (10-12 cm size) 100 nos Magur Fish feed (Pelleted, FCR: 400 kg :1.5) (Starter & Grower) (avr) 9 Water exchange x days 120 hr interval hrs/day Netting, prophylactics, watch & LS LS ward and husbandry etc Sub Total Add: Insurance* 2.5 % Total II. Total ST Credit/Crop Loan requirement: Rs III. Production / Yield: Assuming 80% Survivality & average growth would be around gm, at the minimum 250 kgs of magur fish would be produced (harvested). A. Cultural Cost: Rs B. Income by sale of 250 kgs of magur Rs.250/kg: Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D): Rs ** F. Percentage of Return of Investment(including investment): 29.50% G. Cost of Production per Kg fish: Rs / <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 4

5 Scheme-5: Culture of Pangus (Pangasius hypophthalmus or P suchi) Culture Period: 1 year (Jul-June) Unit Area: 0.5 Bigha (0.065 ha) I. Recurring Cost: Unit Cost Sl Input Quantity Rate (in Rs) 1 Pond clearance / repairing etc. LS LS Mohua oil cake 166 kg Lime 30 kg Cowdung 700 kg Pangus Fish seed (fingerlings nos cm or 40-50/kg) 6 Fish feed (Pelleted, FCR-1:1.3) 1000 kg Probiotics LS Water LS days 9 Netting, prophylactics, watch & LS LS ward and husbandry etc Sub Total Add: Insurance* 2.5 % Total II. Total ST Credit/Crop Loan requirement: Rs III. Production / Yield: Assuming 80% Survivality & average growth would be around gm, at the minimum 1400 kgs of pangus fish would be produced (harvested). A. Cultural Cost: Rs B. Income by sale of 1400 kgs of Rs.80/kg: Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D): Rs ** F. Percentage of Return on Investment(including interest): 30% G. Cost of Production per Kg fish: Rs. 28/ <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 5

6 Scheme-6: Culture of fish in Jhora (cold water fisheries in Darjeeling district only) Culture Period: 6 months (Apr-Sep) Unit Area: 30M 3 I. Recurring Cost: Unit Cost Sl Input Quantity Rate (in Rs) 1 Jhora Pond clearance / repairing etc LS LS Lime 8 kg Fish fingerling (10-12 cm size) nos nos/m 3 4 Fish feed (Pelleted, FCR: 1:1.5) 126 kg Netting, prophylactics, watch & ward LS LS and husbandry etc 6 Sub Total Add: Insurance* 2.5 % Total II. Total ST Credit/Crop Loan requirement: Rs III. Production / Yield: Assuming 80% Survivality & average growth would be around 350 gm, at the minimum 84 kgs of fish would be produced (harvested). A. Cultural Cost: Rs B. Income by sale of 84 kgs of Rs.150/kg: Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D): Rs ** F. Percentage on Return of Investment (including interest): 75.00% G. Cost of Production per Kg fish: Rs / <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 6

7 Scheme-7: Poly-culture of Shrimp (monodon) & Mullets (Mugil) in brackish water pond Culture Period: 4 months.(feb-may) Unit area: 1 bigha (0.13 ha) I. Recurring Cost: Unit: in Rs. A Input Quantity Rate/Unit Amount i. Site Clearance, Repairing of L.S embankment and Crab net fencing (optional) ii. Removal of black soil (muck) 123 m 3 Rs /m iii. Ploughing of the pond bottom 0.13 ha Rs. 600/ ha iv. Hydrated lime at the beginning 65 Kg Rs. 8/Kg v. Hydrated lime for 03 months to be applied 40Kg Rs. 8/Kg in 15 days interval i.e.40 Kg vi. Semidried 2500 Kg/ha 325 kg Rs. 0.75/ kg vii. 50 kg/ha 6 Kg Rs.6/Kg viii. Single Super 50 Kg/ha 6 Kg Rs.6/Kg ix. Diammonium Phosphate (DAP) 8 Kg Rs.12/Kg x. Shrimp Seed 10nos./m 2 (Avg.1.50cm size) nos. Re. 0.40/pc xi. Mullet Seed 03nos./m 2 ( Avg.2.00 inch size) 3900 nos. Rs.0.75/pc xii. Mullet 2.4:1 (Kg) 470 Kg Rs.15/Kg xiii. Shrimp 1.5:1(Kg) 470 Kg Rs.60/Kg xiv. Total Harvesting & Marketing charges L.S xv. Labour 1 no for watch & ward including L.S days feeding & husbandry for 120days Total Operational Cost Add: Insurance*2.5 % Total II. Total ST Credit/Crop Loan requirement: Rs (+ Farmers contribution Rs 7098/ towards watch & ward, netting etc., as ST credit under JLG is maximum Rs. 50,000). * Add 1% for flood / natural calamities. III. Production / Yield: Assuming 80% Survivality and individual shrimp and mullet at the end of culture period would attain a size of 30 gm and 60 gm respectively, at the minimum 300 kg of shrimp and 190 kgs of mullet would be produced (harvested). A. Cultural Cost: Rs B. Income by sale of 300 kg of 250/ and 190 kg of 100/, altogether: Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D): Rs ** F. Percentage of Return of Investment: 61 % <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 7

8 Scheme-8: Fattening of mud crab (Scylla serata) Culture (fattening) Period: 15 days in each cycle. {5 months (Oct-Feb), 8 cycle possible}. Unit area: 5 kottah (0.03 ha) I. Recurring Cost: Unit: in Rs A Input Quantity Rate/Unit Amount i Site Clearance, Repairing/fencing(protection L.S ** from escape of crab)/partitioning (male & female compartment) ii Lime 10 Kg iii Water Crab (soft crab) >200 gms size Male & & female-200/ iv Water Exchange 15 hr v Feed (raw 10% of body weight 270 kg 15/ vi Harvesting, roping and packing etc. - LS Total Operational Cost Add: Insurance* 2.5 % Total ** this cost is one time for the entire season. Thus actual cultural cost (assuming 8 crops) for each crop comes to ( ) = Rs II. Total ST Credit/Crop Loan requirement: Rs (+ Farmers contribution Rs 3946/ towards labour charges etc., as ST credit under JLG is maximum Rs. 50,000). III. Production / Yield: Assuming 10% loss and weight gain in rest crabs (fattened), about 90 kg each male and female crab will be harvested at the end of each crop of 15 days. A. Cultural Cost: Rs B. Income by sale of 200 kg of crab 200/ & altogether: Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D)/per cycle: Rs *** Total Net Income in 8 cycles comes to Rs F. Percentage of Return of Investment: 145 % * subsequent crops with the enhancement of productivity and yield. Note: With the return of the 1 st crop, the farmer shall run the subsequent crops; and each time after the harvest, deposit back the loan amount and again draw money out of the KCC A/C during the total period of 5 months. <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 8

9 Scheme-9: Seed production of magur (Clarias batrachus) (for setting up of small scale hatchery and also to encourage magur farming) Period: days in each cycle. {4 months (June-Sep), 8 cycle possible}. Unit area: Land area required-5 kottah (0.03 ha) Capacity: 1.2 lakh magur fry. I. Investment: Unit: in Rs Input Quantity Rate/Unit Amount Hatchery Unit: shade over hatchery (temporary) 1 no LS plastic tub(12 cm dia.&6 cm height) 8 nos Stand 1 no over head tank 1000 lt. Capacity 1 no pipe line LS LS water lifting pump 1 no electric line installation LS Sub Total Rearing Unit: plastic tub (1x0.5x0.3 mt.) 9 nos plastic tub (4x1x0.5 mt.) 6 nos pipe line from overhead to plastic tub 1 unit LS Sub Total Sum Total ** Recurring expenditure: cost of brooder (male & female-1:1) gm 40 kg size. inducing agent (ovaprim) 6 vials tray, needle, hypodermic syringe, scissors, forceps, 1 unit piece of net, distilled water, disinfectants etc. LS brooders management 1 unit cost live feed, tubifex etc. LS LS cost of prepared feed LS LS cost of electricity/ hiring charges of pump LS LS Contingencies and unforeseen expenditure LS LS Sum Total Total Operational Cost Add: Insurance* 2.5 % Total II. Total ST Credit/Crop Loan requirement: Rs III. Production / Yield: Assuming 40% survivality and from each 100 gm size female at least 1500 spawn will be produced, at the end of days period, at least nos of magur fry (1-1.5 inches) will be produced; thus altogether in 8 cycles about nos of magur fry will be produced. <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 9

10 A. Recurring (production) Cost: Rs B. Income by sale of nos magur 0.75 /pc Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D)/per cycle: Rs ** F. Percentage of Return of Investment: 82 % subsequent crops with the enhancement of productivity and yield. Note: With the return of the 1 st crop, the farmer/seed production unit owner shall run the subsequent crops; and each time after the harvest, deposit back the loan amount and again draw money out of the KCC A/C during the total period of 4 months. <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 10

11 Scheme-10: Seed production of Tangra (Mystus vittatus) & Koi (Anabus testudineus) (for setting up of small scale hatchery and also to encourage tangra-koi farming). Period: days in each cycle. {4 months (June-Sep), 8 cycle possible}. Unit area: Land area required-5 kottah (0.03 ha) Capacity: 1 lakh each of tangra and koi fry. I. Investment: Unit: in Rs Input Quantity Rate/Unit Amount Hatchery Unit: shade over hatchery (temporary) 1 no LS cement cistern 4 x 2 x 2 4 nos LS over head tank 1000 lt. Capacity 1 no pipe line LS LS water lifting pump 1 no electric line installation LS plastic tray (2 x 1 x 0.25 mt.) 8 nos. 8 nos netlon cage 2 nos. 2 nos Sub Total Recurring expenditure: cost of brooder: tangra 2kg. / koi 3kg. 5 kg (male & female-1:1) gm size. inducing agent (ovaprim) 2 vials hand net 4 pcs chemical, disinfectant, medicine. LS LS tray, needle, hypodermic syringe, scissors, forceps, 1 unit piece of net, distilled water, disinfectants etc. LS Rubber pipe-3/4 & ½ 100 ft each LS shower mouth 12 pcs brooders management 1 unit /80 bolting silk cloth hapa (3.75 x 1.75 x 8 nos ) with detachable lid nos. cost of prepared feed LS LS cost of electricity/ hiring charges of pump LS LS Contingencies and unforeseen expenditure LS LS Sum Total Total Operational Cost Add: Insurance* 2.5 % Total II. Total ST Credit/Crop Loan requirement: Rs <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 11

12 III. Production / Yield: Assuming 40% survivality and from each 20 gm size female at least 300 spawn will be produced, at the end of days period, at least nos each of tangra & koi fry (1-1.5 inches) will be produced. A. Recurring (production) Cost: Rs B. Income by sale of nos each of tangra & koi /pc Rs C. Gross Income (B-A): Rs D. Less: Interest on working capital Rs.12% p.a.): Rs E. Net Income / Surplus(C-D)/per cycle: Rs ** Total Net Income in 8 cycles comes to Rs F. Percentage of Return of Investment: % subsequent crops with the enhancement of productivity and yield. Note: With the return of the 1 st crop, the farmer/seed production unit owner shall run the subsequent crops; and each time after the harvest, deposit back the loan amount and again draw money out of the KCC A/C during the total period of 4 months. <Save Wetland Save Biodiversity> <Grow Fish for Food, Health and Wealth> Page : 12