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> > > > > > PRODUCTION --- 53.5 Lakh Tonnes INLAND SECTOR --- 24.2 Lakh Tonnes MARINE SECTOR --- 29.3 Lakh Tonnes 9th PLAN TARGET --- 63.7 Lakh Tonnes PROVIDES EMPLOYMENT --- 56 Lakh PEOPLE CONTRIBUTION TO GDP --- 1 . 27 % (Rs. 18,079 million) > INDIA RANKS -- 2nd in world shrimp production & 5 th in total fish production > FISHERY OUT LAY --- Rs.51.3 million in 1st plan to Rs. 11,723 million in eight plan > EXPORTS --- Rs. 4698 crores ( 70 % shrimps )
WHY FISHERY ?
PROTEIN RICH FOOD SUPPLEMENT TO FOOD REQUIREMENTS GAINFUL UTILIZATION OF WATER RESOURCE GENERATES EMPLOYMENT SUPPORT THE DEVELOPMENT OF OTHER ANCILLARY ACTIVITIES SOURCE OF FOREIGN EXCHANGE EARNINGS MORE RETURNS FROM MARGINAL LAND
SQUID
LOBSTER
SHRIMP
SCAMPI
CRAB
(CULTURE FRESH WATER FISHERY ) OF FEW SELECTED FISH VARITIES TOGATHER IN DEFINITE RATIO CULTURE OF FEW SELECTED FISH VARITIES TOGETHER IN DEFINITE RATIO
PROMOTER
TRAINING / EXPERIENCE OWN LAND / LEASED LAND OWNERSHIP / LEASED PAPERS SECURITY
SALINITY: 5 part per thousand TEMPERATURE: 28-32 DEG. centigrate pH : 7.5 - 8.5 TRANSPERANCY : 15 - 35 cm.
POND DESIGNING
ASCERTAIN WSA (WATER SPREAD AREA) RECTANGULAR SHAPE PREFERRED SIZE-- 0.4 -1.0 ha. WSA DEPTH- 1.5 meter WATER COLUMN STRONG BUNDS INLETS & OUTLETS WITH WIRE MESH
POND DEVELOPMENT
EXISTING PONDS
DEWEEDING DEWATERING REMOVAL OF PREDATORY & COMPETITIVE FISHES USE OF MAHUA OIL CAKE @ 2500 Kg. PER ha.WSA
WASTE LAND TO
FISH TANK
FISH PONDS
POND FERTILIZATION
KG. PER ha WSA
Frequency of Application Cattle Dung Ammnium Super Sulphate Phosphate
5000 2000
75 75
50 50
27000
900
600
Fish species
CATLA ROHU MRIGAL
6 Sp
750 1000 750
4 Sp
1500 1500 1000
3 Sp
2000 1500 1500
STOCKING DENSITY
Fingerling Numbers Per ha. WSA
1000 5000
5000
ROHU
GRASS CARP
CATLA
COMMON CARP MRIGAL
SILVER CARP
--- OXYGEN
--- pH
3. THERMOMETER--- TEMPERATURE
4. SACCHI DISC
Aerators
MODE OF FINANCE
All Capital cost = As TERM LOAN
All Recurring cost = As WORKING CAPITAL Capital cost + I st Year Recurring cost = COMPOSITE TERM LOAN Term loan & Composite term loan --- Repayment over a period of 5 - 7 Years Working capital loan --- Renew / Review on Yearly basis
BASIC REQUIREMENT
1. BRACKISH WATER ( Sea Water + Fresh Water ) - Close to SEA 2. IDEAL CHEMICAL PARAMETERS OF WATER #. pH ------- 7.5 to 8.5 # D.O. Level ------ 4 mg. / liter water & above # Salinity ------ 15 to 35 parts per thousand 3. PROPER DRAINAGE FACILITY 4. INPUTS SPECIALLY QUALITY SEED & FEED 5. PROCESSING FACILITY AT CLOSE DISTANCE 6. ENTREPRENEUR ADEQUATELY TRAINED 7. FREE FROM DOMESTIC , AGL , INDUST., POLLUTION
GOI GUIDELINES
(As per Supreme Court Decision)
1 . 500 meters away from HTZ as per CRZ norms 2.. No Agril. Land / Salt pan to be converted to Shrimp farm 3. No use of ground water for salinity adjustment 4. Free access to sea for traditional fishermen / tourists 5. WSA not more than 60 % of available land 6. Provision of settlement / sedimentation tank , chlorication / dechlorination tank / green belt etc. 7. Unit with 40 ha. WSA -- Clearance from state pollution control board required
nos. )
9. Advisable : * cultivation of mussel, oyster, fin fish, sea weed in treatment tanks * minimal use of chemical fertilizers, pesticides, antibiotics * encourage use of organic fertilizers 10. Registration with District Aqua Authority 11. Duration of crop not more than 4 - 5 months 12. EIA( environment impact assessment ) Report to obtained
MARINE FISHERY
.
1 Nautical Mile = 1.85 Km.
1 Fathoms = 2 meters
INDIAN COAST LINE --- 7500 KM. INDIAN EXCLUSIVE ECONOMIC ZONE -- 2 million sq. km
Fr. Squid 6%
2%
9%
12% 3%
50% 24%
WHY PROCESSING
Maintain Palatability , Quality, Nutritive Value & Freshness Convert low value fish to high value product
Domestic & Export Promotion
STEPS INVOLVED
1. Harvesting at Appropriate Stage 2. Keeping Produce in ICE (1:1 ratio) 3. Containers ( bamboo baskets / plastic crates / polythene insulated boxes / thermo Cole boxes) 4. Transport (insulated truck /refrigerated truck / truck covered with tarpaulin ) 5. Processing including value addition
Agencies to monitor
Export Inspection Council ( EIC ) Export Inspection Agency ( EIA) Through HACCP (Hazard Analysis & Critical Control Points ) norms & Self declaration
PACKAGING OF PRODUCT
1. Light weight, easier and safer for transport 2. Protect it from any contamination , damage or degradation
3. Posses sufficient strength to withstand hazards of transport 4. Cheap & Bio-degradable but attractive
5. Leak proof, greese proof, protect from moisture loss, low gas transmission, etc. for value added products It could be bamboo basket, HDPE rigid boxes framed with polystyrene / polyurethene Packing must contain details about species, weight, count, date of packing, brand name etc.
DRY SHRIMPS
FISH IN TINS
RECURRING EXPENSES
Raw material cost Labour charges ( Skilled & Non Skilled ) Power & fuel charges Salary of technical & administrative staff Stores & consumable items Cost of packaging material Marketing & transport cost Miscellaneous & contingencies
CASE STUDY
Installed Capacity -- 5139 metric tonnes / year
Capital Investment (Rs. 256.52 Lacs )
1 . Land Rs. 5 . 00 (Margin 100 %)
2 . Building ( processing hall, laboratory, cold storage, Ice plant, store room, administrative office, staff quarters, crche, guest room, bore well, sump, pump house, compound wall, roads, drainage etc.)
3 . Plant & Machinery ( plate freezer 4 nos., blast freezers 2 nos., ice plant, flake ice machine etc.) 4 . Water treatment plant ,processing & lab equipments ( processing table, trays, stands, freezing trays, trollies, freezing pans, crates, weigh machine etc. ) 5 . Electrification & Generators ( 3 DG set, 1 transformer, light, power distribution etc.) 6 . Miscellaneous assets ( office equipments, deposits) 7 . Contingencies ( 5 % of building & equipments )
Rs. 82 . 00 ( 25 % )
Rs. 113 . 25
do
Rs.12 . 57
do
Rs. 27. 15 .
Rs. 07. 00 Rs. 09 . 55
do
(100 % ) ( 60 % )
Approvals Required
Inspector of factories Export Inspection Agency ( E.I.A.), GOI. Lay out plan from village panchayat NOC from district medical & health officer NOC from pollution control board Sanction of power MPEDA registration