Académique Documents
Professionnel Documents
Culture Documents
Department of Fisheries
Government of Kerala
January 2012
Department of Fisheries
Summary 5
Abstract 6
1. Introduction 7
2. Present Status 9
3. Potential available 10
4. Scope for future development 11
5. The Project -Matsya Samrudhi 13
5.1. Objectives of the project 14
5.2. Components of the Project 15
5.3. Project period 16
5.4. Coverage of the project 16
5.5. Schemes envisaged in the project 16
5.6. Description of each scheme 18
5.7. Pattern of assistance to farmers 28
5.8. Free Seed supply 30
5.9. Feed subsidy 31
5.10. Identified areas where Local bodies interaction needed 31
5.11. Selection of Beneficiaries 31
5.12. Voluntary Technical Corps 32
5.13. Harvesting, Marketing support and publicity campaign 32
5.14. Implementation Stages 32
6. Role of Department Agencies in implementing the project 33
6.1. Fish Farmers Development Agency (FFDA) 33
6.2. Agency for Development of Aquaculture in Kerala (ADAK) 34
7. Inter Departmental Co-ordination 34
8. Fish seed requirement 34
8.1. Procurement of seed for the project 35
9. Detailed cost estimates 36
10. Source of Fund 41
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Department of Fisheries
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Department of Fisheries
Matsya Samrudhi
Abstract
Sl.No. Source of funds 1st Year 2nd Year 3rd Year Total
( in ( in lakh) ( in lakh) ( in
lakh) lakh)
1 RKVY 1003.85 1137.60 1337.60 3479.05
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Department of Fisheries
MATSYA SAMRUDHI
(a mission towards blue revolution through aquaculture development with the co-
operation of Local Self Governments and people participation)
1. Introduction
In this era, the world is facing increasing demands for food supply, and
has a need for higher quality food and nutritional resources, in which aquatic
products form an important component (UNDP 1994; FAO, 2010). After
significant growth in the earlier few decades, the world's capture fisheries are
becoming increasingly limited by physical and biological capacity, by
deteriorating environments, and by resource costs of excessive levels of
exploitation (over fishing in some parts of the world). The total world capture
fisheries production has stayed around 90 million tons over the last decade,
estimated by FAO as 92 million tons for 2004 and 90.1 million tons for 2009.
Because of the limitation in capture fisheries production, aquaculture has
been considered as the sole source of growth supply in the fisheries sector
since the 1990s, raising hopes that growth of aquaculture may ease pressure
on the threatened wild stock and increase food supply to cope with the
increasing demands.
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Department of Fisheries
Capture fisheries and aquaculture supplied the world with about 142
million tonnes of fish in 2008. Of this, 115 million tonnes was used as human
food, providing an estimated apparent per capita supply of about 17 kg (live
weight equivalent), which is an all-time high. Aquaculture accounted for 37%
of total fish production and 46 percent of total food fish supply; growth in
supply from aquaculture has offset a small decline in capture fishery
production and a rising population (FAO, 2010). Inland fisheries and
aquaculture contribute about 25% to the worlds production of fish. In
addition, many important estuarine and coastal fisheries are strongly linked to
the ecological processes that occur in freshwater systems. The value of
freshwater production to human nutrition and incomes is much greater than
gross national production figures suggest.
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2. Present Status
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3. Potential available
The inland water bodies of Kerala have a prominent role in the socio-
economic development of the state. The state is gifted with a significant wealth
of inland fishery resources. The inland water resources of State are surveyed
and published in the Panchayat level fishery resource survey book (PANFISH
2011). That provides valuable data on the status of the fishery importance of
the State. The existing fresh water resources of the State includes 46,300
small ponds of about 25,000 Ha, 852 bunds of more than 2800 Ha, 9 Lakes of
1,620 Ha, 44 rivers of 85,000 Ha, 53 reservoirs of 4,489 Ha, 80 check dams of
259 Ha and several other small water bodies (Annexures IV, V & VI). The
brackish water resources of the State comprises of backwaters extending to
more than 65,200 Ha, 53 brackish water lakes of more than 46,000 Ha,
12,500 ha of Pokkali fields distributed in Ernakulam, Thrissur, Alappuzha and
Kannur districts which are traditionally used for prawn filtration during saline
season, 17,000 ha of kole lands distributed in Thrissur and Malappuram
districts, 35,000 hectares of padasekharams distributed in Alappuzha,
Kottayam and Pathanamthitta districts in Kuttanad area, which can be used
for alternate farming of paddy and fish/ prawn nearly and another estimated
120,000 ha of paddy fields in Palakkad District, suitable for aquaculture and
many other water storage facilities easily adaptable for integrated farming
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culture and 3000ha brackish water area will be utilized for shrimp culture. As
a part of the project, propagation of the declared State Fish Karimeen
(Etroplus suratensis) in 150 ha ponds, in 3000 Adukkalakkulam (Kitchen
ponds) and in 1000 cages is envisaged. To overcome the scarcity of Karimeen
seed 150 fish seed rearing and sales units will start. 3000 mussel production
units, 150 crab fattening/culture units are also included in the project (Table-
I). District wise target for each component and funds will be disbursed by the
Special Cell after taking decision in the State Level Steering Committee (SLSC).
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There are numerous numbers of ponds and tanks under private, public
and Local Bodies ownership. Almost all of these ponds are suitable for fish
culture. Owners of private ponds, public ponds, tanks, those who willing to
take up ponds and tanks on lease for a period of minimum 3 years, are the
prospective beneficiaries of the scheme. SHGs, Groups can also benefit.
Culture of suitable combinations of freshwater carps and scampi in the form of
composite fish culture is proved ideal for the economic utilisation of these
water bodies. 6000 Ha area is proposed to develop under the project Matsya
Samrudhi.
The State has rich resources of the wetlands, which remain fallow during
major parts of the year. Out of these, 13632 ha of Kole lands (10185 ha in
Thrissur District and 3447 ha in Malappuram District) and 35000 ha of Kari
lands in Kuttanad are found suitable for scampi farming.
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Department of Fisheries
integration with other activities like agriculture can be achieved more easily
through adoption of prawn farming than marine shrimp. This also suggests
that environmental and social conflicts, which arise from interactions with the
other sectoral activities, are less likely in prawn farming and hence the culture
system would be more sustainable. 3000 Ha area is proposed to develop under
this project (Annexure- IX).
Kerala is the foremost state in mussel farming and has greater scope for
future development. The farming of Green mussel (Perna viridis) will be
promoted in northern area and that of Brown mussel (Perna indica) in
Southern area of the State by organizing SHGs of fisherwomen. The technology
for mussel farming is developed by CMFRI. Mussel meat will be used for the
preparation of value added fish products. Mussel farming is accepted as an
alternative avocation generating income and employment to women groups in
Kerala. 3000 mussel farming units are envisaged in this project (Annexure-XI).
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Department of Fisheries
demand and price in the export market. The two species of crabs Scylla
serrata and Scylla tranquebarica are ideal for aquaculture in the coastal areas.
Crabs will be cultured in two ways. In Crab fattening, wild caught crabs of
larger size (8-12cm) will be reared for a period of 20 to 30 days and harvested
when they are full of meat. In crab farming the crab lings will be either
collected from the wild or procured from hatchery and will be stocked in
specially prepared ponds and reared for 5 to 6 months, till they attain
marketable size. 150 crab fattening/ culture units are envisaged in this project
(Annexure-XII,XIII).
The adult Pearl Spot fishes will be stocked in ponds after the pond
preparation. Female and male of average weight of 100-150 gms will be stocked
at a stocking rates of 1:1 and stocking density of 1:2 m2. Stocked fishes are fed
with rice bran and groundnut oil cake @ 3% of the body weight daily. When the
hatchlings are produced, the pond is to be manured with cow dung @500
Kg/ha for the production of planktons, which form the food for the hatchlings.
In 10 cent pond, 70-100 pairs of Pearl Spot can be stocked. It is anticipated
that from 200 fishes, 70 pairs of male and female can be obtained. From 70
pairs, about 25000 seeds can be produced in one cycle. In two cycles, 50000
seeds can be produced. 150 PSR Units are envisaged in this project.
Small pond or tank is seen near almost all houses in Kerala for using
washing purpose or for socking bricks or as a water garden. This facility can be
used in better way in addition to the present use. Pearl Spot is one of the most
ideal fin fishes for culture in this type of water logged areas. RARS,
Kumarakom recommended 100 numbers of Pearl Spot fingerlings can be
cultured in one cent water area. 3000 Adukkalakkulam are envisaged under
this scheme.
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can be cultured in both fresh water and brackish water ponds. It thrives well
in various types of fresh water bodies such as in irrigation wells, domestic
ponds, step-wells, temple tanks, paddy fields etc. It can also be implemented in
the riverine system where the lotic water system presents. The seed has to be
acclimatized before stocking in fresh water area. Success of culture depends on
environmental factors, biological factors and health status of farmed species.
During the project period, 150 ha water area is envisaged to develop for
Karimeen culture.
One cage culture unit consists of ten cages of above dimensions. Such
200 units of culture cages will be implemented during the project period
(Annexure-XIV).
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For improving inland fish production, the Local self Governments can
utilize their Plan fund provided for production sector to purchasing pump
sets, nets, testing kits, fish booth, construction of own building to the Fish
Farmers Club, carrier vehicles for fish sale etc. Project will be prepared by the
Chief Executive Officer; FFDA in consultation with the Local body Authorities
and FFC concerned and submit to the Local Body for including the project. The
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Department of Fisheries
The existing Special Cell created under Matsya Keralam Project in the
Directorate of Fisheries can effectively utilize for coordinating the State level
activities of Matsya Samrudhi project. The post, Joint Director of Fisheries
(Matsya Keralam) can be re-designated as the Joint Director of Fisheries
(Aquaculture) and posted in the Special Cell of Matsya Samrudhi. The created
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Department of Fisheries
assets, vehicles, service of the existing staff may retain in the Special Cell for
the implementation of Matsya Samrudhi project.
5.6.20. Fish Farmers Club and its created assets, Bank account and balance
fund
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Department of Fisheries
The Aquaculture Co-ordinator will be the key man of the Fish Farmers
Club and he should be always in touch with the farmers, Local body,
Government agencies and market persons. His effective and timely action will
help the farmers as well as the Local body to achieve the sustainability in the
fisheries activities in that locality. The nature and working load of the
Aquaculture Co-ordinator is unpredictable but unavoidable. Under Matsya
Keralam Project, 710 Local Bodies selected Aquaculture coordinators. Selection
of Aquaculture Co-ordinators under Matsya Samrudhi project need slight
change from that of Matsya Keralam, since the working capacity of some
selected Aqua culture Co-ordinators are not come up to the mark as visualized
Hence panels of 2 to 3 persons may be selected by the Local Body and from
that list, the District Officer select one as the Aqua culture Co-ordinator of that
Local Body. Later, if his activities found below average, the District Officer can
remove him and select another person. Aquaculture Co-ordinator may be a
persons coming under the age limit of 20 to 60 and have SSLC as minimum
educational qualification. Preference may be given to a good fish farmer /
youth having knowledge in fisheries activities and have the capacity to organize
or maintain Fish Farmers Club activities. He must effectively co-ordinate with
different programmes of aquaculture within that Panchayat and also assists
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the Local Body for preparation of various aquaculture projects. All accounts
and records will be maintained in every club by the Aquaculture Co-ordinator
and will be audited by the Secretary of the Local Body periodically.
Remuneration to Aquaculture Co-ordinators may be fixed as 3000/ per
month.
Input subsidy rate - for fresh water aquaculture and Fish/ prawn
culture in Padasekharams/Kole fields will be 10000/ha, and for
shrimp culture 20000/ha.
Farmers who have already availed any type of assistance for aquaculture
from Central or State Government, including farmers in Matsya Keralam
project are also eligible for getting incentive under this project.
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All farmers will be registered with concerned FFDAs and Farm Register
for recording daily/weekly/monthly details of water quality and other
parameters of the culture farm as prescribed in Matsya Keralam project
should be maintained and kept with farmer (Annexure-XVI, XVII, XVIII,
XIX & XX).
Seed produced in PSR Unit will be purchased by the FFDA (buy back
arrangement) for distributing to various schemes. Seed cost will be
decided by Fisheries Department.
One cage culture unit consists of ten cages consist of a standard cage of
one-meter cube (1mx1mx1m) dimensions. 50% of the total cost of a unit
(limited to 25000/unit-) will be provided as one time grant. Karimeen
seed @ 200/cage/mt cube will be supplied free of cost and no feed
subsidy is included.
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Maximum 2 cage culture units will be provided to one Self Help Group/
Kudumbasree unit/ fishermen group/ fishermen co-operative.
For mussel culture, one time grant is limited to 2500/ unit. Maximum
4 units will be provided to one Self Help Group/ Kudumbasree unit/
fishermen group/ fishermen co-operative and for individual two units.
Over and above the number of seed supplied under this programme,
farmers can stock additional seed by meeting the cost by themselves.
But the total stocking density and types of fish/shrimp culture
programmes are as shown below.
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Feed subsidy will be limited to the amount after meeting the cost of seed
from the input subsidy. The farmers can produce the vouchers of feed cost and
the concerned Chief Executive Officer of the FFDA can disburse the amount
after approval of the District Committee. The maximum benefit will be limited
to total input subsidy allowed.
Local Body may take interest to include amount from their Plan Fund
earmarked in production sector to provide additional feed cost to the
farmers.
Local bodies may take steps to renovate the public water bodies coming
under their purview and lease it for aquaculture purpose.
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coverage, festivals of fish preparations etc are some of the tools which can be
effectively employed.
During the first year, survey of suitable ponds and tanks will be
organized, with the active participation of the Fish Farmers Clubs. Public
ponds owned by Local bodies will be leased out to interested farmers
groups/societies/SHGs for a minimum period of 3 years. The Local body can
also take up the project in their water bodies. Intensive training on various
aspects of fish/ shrimp culture will be imparted to farmers at local level. Farms
found suitable for fish culture will be prepared for fish/ shrimp culture. Pond
preparation practices like de-weeding, pond clearing, reclamation of ponds,
water inlet- outlet arrangements etc. will be done by the beneficiaries
themselves. Good quality fish/ shrimp seed shall be supplied to farmers for
stocking. The seeds required for the programme will be procured from
Government farms, Seed Rearing Groups, FFDA sponsored hatcheries and
Matsyafed hatcheries. The water management, manuring, feeding, growth
monitoring etc. will be carried out under the guidance of the District Project
Cell. Final stage of the programme will be the harvesting and marketing of the
cultivated fish/ shrimp, under the supervision of Fish Farmers Clubs and
Local Bodies.
Selection of beneficiaries
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ADAK will be the nodal agency to supply PCR/MBV tested and quality
assured fish/shrimp seed to farmers. ADAK enlist the hatcheries, seed
rearing units and other sources for timely supply of seed as per the
requirement of districts.
ADAK will act as the Nodal agency for keeping the accounts of the
Special Cell in the Directorate of Fisheries.
Quality fish seed is the vital input for the development of aquaculture. The
fish/ shrimp seed in required quantity and quality is to be made available for
farming at right time. Adequate emphasis will be given for the decentralization
of fish seed production through the involvement of farmers groups at local
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Matsya Samrudhi
Table II
Government fish production centres are now renovated with the financial
assistance of RKVY fund and are capable for producing maximum capacity.
Details of seed hatcheries under Government control and their targeted annual
production is furnished below.
Matsya Samrudhi
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Table III
Details of seed hatcheries
Fresh water fish seed
Capacity
Sl.No Fish seed production Centres
(in lakh)
1 National fish seed farm, Malampuzha 150
2 National fish seed farm, Polachira 25
3 Fisheries Complex, Pannivelichira 20
4 State fish seed farm , Neyyar Dam 5
5 Fish seed rearing units (Matsya Keralam) 60
TOTAL 260
Matsya Samrudhi
Table IV
Scampi and shrimp seed
Capacity
Shrimp/ scampi seed production
Sl.No Scampi Shrimp
Centres
(in lakh) (in lakh)
Regional shrimp hatchery,
1 5 200
Azheekode
2 BFFDA hatchery, Neendakara 5 100
Moplabay prawn hatchery,
3 5 300
Kannur
Matsyafed prawn hatchery,
4 10 0
Kaipamangalam
Matsyafed prawn hatchery
5 0 100
Veliyankode
Matsyafed prawn hatchery
6 0 300
Thirumullavaram
7 Odayam Hatchery, ADAK 10 100
TOTAL 35 1100
Karimeen seed
Under Karimeen Varsham project 50 Karimeen seed Rearing and Sales Unit
(SRSU) established and another 50 units are getting ready to start with a total
capacity of 2.50 lakh seed production. Apart from this Ayirumthengu fish farm
Kollam, Pallom Fish Farm Kottayam, Kadappuram fish farm Thrissur, Poyya
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Department of Fisheries
Mussel and crab seed is available plenty in natural habitat of Kerala and
Karnataka. Hatchery production of mussel seed not yet started in India but
crab seed production in hatcheries started by MPEDA and CIBA.
Matsya Samrudhi
Table V
Details of cost estimates with respect to each component
Total
Total Total
No. of Unit
outlay Subsidy subsidy
Sl.No Name of Scheme units cost
( . in Rate ( . in
in 3 ( .)
lakh) ( ) lakh)
Yrs
Fresh water fish culture in 16500
1 50000 8250.00 10000 1650.00
ponds and tanks ha
Fish / prawn culture in
Padasekharams / Kole 7500
2 60000 4500.00 10000 750.00
fields / integrated fish ha
farming
Shrimp Farming in Pokkali
7500
3 /Kaipadu fields / and in 60000 4500.00 20000 1500.00
ha
private ponds
3000
4 Mussel farming 10000 300.00 2500 75.00
U
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Matsya Samrudhi
Table VI
Component wise details of physical and financial phasing of the project
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No Ha/Unit ( . in lakh)
I II III Total I II III Total
Fresh water fish
1 culture in ponds and 5000 +500 +500 16500 2500.00 2750.00 3000.00 8250.00
tanks
Fish / prawn culture
in Padasekharams
2 /Kole 2000 +500 +500 7500 1200.00 1500.00 1800.00 4500.00
field/Integrated fish
farming
Shrimp Farming in
Pokkali/Kaipadu
3 2000 +500 +500 7500 1200.00 1500.00 1800.00 4500.00
fields / and in
private ponds
4 Mussel farming 1000 1000 1000 3000 100.00 100.00 100.00 300.00
Crab fattening
5 50 50 50 150 25.00 25.00 25.00 75.00
/culture
Pearl spot Seed
6 Rearing & Sales 50 50 50 150 15.00 15.00 15.00 45.00
Units (PSRU)
Adukkalakkulam
7 1000 1000 1000 3000 10.00 10.00 10.00 30.00
(Kitchen ponds)
Pond culture of Pearl
8 50 50 50 150 40.00 40.00 40.00 120.00
Spot
Pearl spot cage
9 100 50 50 200 100.00 50.00 50.00 200.00
culture
Reverine/Brackish
water/ estuarine
10 fisheries stock In all districts 21.00 21.00 21.00 63.00
enhancement
programme
Integrated training
11 prog -ramme on In all districts 25.00 15.00 10.00 50.00
aquaculture
Preparation of study
materials/ Hand
12 For all districts by Special Cell 5.00 5.00 5.00 15.00
books /
Documentation etc.
Insurance protection
13 2000 2500 3000 7500 60.00 75.00 90.00 225.00
to shrimp farms
Insurance protection
14 1000 1000 1000 3000 3.75 3.75 3.75 11.25
to mussel units
Best
Fish/shrimp/mussel
15 / pearl spot For all districts by Special Cell 8.00 8.50 8.50 25.00
Farmers/
FFC/Aquaculture
Co-ordinator/
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Awards
Fish seed
16 5 Nos. 30.00 0 0 30.00
transportation Units
Technology transfer,
application,
adoption,
17 For all districts by Special Cell 5.00 5.00 5.00 15.00
consultation with
Eminent Scientists,
Resource person etc.
Expenses of Special
18 Cell at Fisheries Special Cell 5.00 5.00 5.00 15.00
Directorate
19 Project Assistants 50 Nos @ Rs 13000/ month 78.00 78.00 78.00 234.00
Aquaculture Co- Expected 660 Nos @
20 237.60 237.60 237.60 712.80
ordinators 3000/month
TOTAL 5668.35 6443.85 7303.85 19416.05
Matsya Samrudhi
Table VII
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Department of Fisheries
Insurance protection
13 3000 2000 2500 3000 7500 60 75 90 225
to shrimp farming
Insurance protection
14 375 1000 1000 1000 3000 3.75 3.75 3.75 11.25
to mussel units
Best
fish/shrimp/mussel/
15 pearl spot Farmers/ For all districts by Special Cell 8 8.50 8.50 25
FFC/Aquaculture Co-
ordinator/ Awards
Fish seed
16 5 Nos 30 0 0 30
transportation Units
Technology transfer,
application, adoption,
17 consultation with For all districts by Special Cell 5 5 5 15
Eminent Scientists,
Resource person etc.
Expenses of Special
18 Cell at Fisheries Special Cell 5 5 5 15
Directorate
Aquaculture Co-
20 Expected 660 Nos @ 3000/month 237.60 237.60 237.60 712.80
ordinators
TOTAL
1664.60 1827.60 2037.60 5529.80
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economy, export of shrimp, fish, crab and other fish products can also be
increased and rural un-employment can be decreased tremendously.
To implement this project required funds may be shared from different
sources such as:
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Matsya Samrudhi
Table VIII
Subsidy contributing sources and required funds
Matsya Samrudhi
Table IX
Details of Scheme wise sharing pattern of subsidy cost ( . in lakh)
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Matsya Samrudhi
Table X
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Seed stocking
July Regular monitoring of water parameter and feeding
December Netting of ponds and recording data regarding growth
Pond maintenance and management
2013 January Assessing market potential and arranging harvest
February Harvest and marketing
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Matsya Samrudhi
Table -XI
Year wise fish production expected in tones under various
components
Matsya Samrudhi
Table XII
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Matsya Samrudhi
Annexure -I
Species wise inland fish production in Kerala during 2010-2011
(upto March)
Matsya Samrudhi
Annexure II
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Matsya Samrudhi
Annexure -III
Details of fish produced through Matsya Keralam
1st phase
Sl.No Item Production in tones
1 Shrimp 2200
2 Finfish 8
3 Crab 1
4 Mussel 2395
Total 4604
2nd phase
Sl.No Item Production in tones
1 Shrimp 2795
Fish & Scampi 10512
Finfish 9.50
Crab 3
Mussel 3067
Total 16386.50
3rd phase
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Matsya Samrudhi
Annexure - IV
Matsya Samrudhi
Annexure -V
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Matsya Samrudhi
Annexure -VI
The details of brackish water area available in the state
Area available
Area Percentage
Sl.No Total for future
Name of district Developed of unused
. Area(ha) development
(ha) areas (%)
(ha)
1 Kasaragod 3248 14 3234 99.0
2 Kannur 5944 737 5207 91.4
3 Kozhikode 4162 41 4121 97.7
4 Malappuram 1796 1 1795 99.9
5 Thrissur 4272 1012 3260 76.3
6 Ernakulam 16213 11067 5146 31.7
7 Kottayam 4327 53 4274 97.1
8 Alappuzha 15223 1380 13843 66.8
9 Kollam 8604 570 8034 90.4
10 Thiruvananthapur 1424 nil 1424 100
am
Total 65213 14875 50338 77.20
Matsya Samrudhi
Annexure - VII
GOVERNMENT OF KERALA
Abstract
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Department of Fisheries
ORDER
The committee will suggest the ways and means for disease alerts, disease
diagnosis and prevention. In case of reporting disease problem from anywhere in
the State, the Committee will take urgent action to inspect the site, collect the
specimen and evaluate the situation for suggesting effective measures to control
the spread of disease in a most effective measures to control the spread of disease
in a most effective measures to Control the spread of disease in a most effective
and responsible manner.
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the non departmental members will be provided from the concerned FFDA/BFFDAs
account.
By Order of the Governor,
K. Radhakrishnan
Additional Secretary to Government.
To
The Director of Fisheries, Thiruvananthapuram
The Members concerned (Through the Director of Fisheries,
Thiruvananthapuram.
The Executive Director, ADAK, Thiruvananthapuram
The Managing Director, Matsyafed, Thiruvananthapuram.
The Executive Director, FIRMA, Thiruvananthapuram
The Principal Accountant General (Audit), Kerala,
Thiruvananthapuram
The Accountant General (A&E), Kerala, Thiruvananthapuram
The Finance Department
Stock File / Office Copy
Copy to: PS to Minister (Fisheries & Registration
PA to Additional Chief Secretary (Fisheries)
PA to Additional Secretary (Fisheries)
Forwarded / By Order
Sd/-
Section Officer
Matsya Samrudhi
Annexure - VIII
Economics of composite fish culture (One Ha)
A. Capital cost
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C. Returns
1 Fixed cost (A) + Operational cost (B) 198875
2 Income from sale of fish @ 3500 Kg/Ha
350000
( .100/Kg)
3 Net income for first year 151125
Matsya Samrudhi
Annexure IX
Unit cost of One Paddy One fish in Kuttanad & Kole land (ADAK Scheme)
A. Capital cost
Sl.No Item Cost per Ha
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B. Operational Cost
Sl.No Item Cost per Ha
1 Pond preparation 10000.00
2 Scampi seeds-20000 per Ha 12000.00
3 Fish seeds-1500 per Ha. 1000.00
4 Feed-1200 kg per Ha. 36000.00
5 Coolie charges 10000.00
6 Harvest expense 10000.00
7 Insurance premium 3000.00
Total 82000
Matsya Samrudhi
Annexure X
Estimated financial outlay for paddy cum shrimp culture in 0.50 ha area
A. Capital cost
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B. Operational Cost
Sl. Amount
Particulars Unit prize Quantum Rate ( )
No ( .)
1 Seed Nos 25000 0.50 12500
2 Removal of predator LS 500
3 Fertilizers and liming LS 1000
4 Diesel cost (for pump) LS 2500
5 Feed Kg 400 25/kg 10000
Pump set
6 LS 2000
maintenance
Harvesting and
7 LS 2500
marketing charges
8 Miscellaneous 1500
Total 32500
C. Returns
1 Fixed cost (A) + Operational cost (B) 82500
2 Income from sale of shrimp
100000
@400 Kg/0.50 ha in one cycle ( .250 /Kg)
3 Net additional income from one crop 17500
Matsya Samrudhi
Annexure - XI
Economics of Mussel farming for 50 m2 raft and 200 m seeded length
57
Department of Fisheries
A. Capital cost
Sl.No Particulars Quantity Rate ( .) Amount ( .)
1 Bamboo poles 32 Nos. 125 4000
2 Rope for construction 3 Kg 140 420
3 Seeding rope 23 Kg 140 3640
4 Contingency 1250
Total 9310
B. Operational cost/unit
1 Cotton netting material 50 m 12 600
Nylon rope for attaching sinkers
2 2 Kg 240 480
and mussel ropes
3 Needles 5 Nos. 3 15
4 Nylon rope for stitching 1 Kg 120 120
5 Cost of mussel seeds 400 Kg 8 3200
6 Canoe hiring charge 5 man days 200 1000
20 man
7 Labour for seeding 150 3000
days
8 Marketing expenses LS 1250
9 Transportation of poles 625
10 Transportation of seed 400
Total 10690
C. Returns
1 Capital cost (A) + Operational cost (B) 20000
2 Income from sale of 2000 Kg of shell on mussel @
44000
.22/Kg)
3 Net income for first year 24000
Matsya Samrudhi
Annexure - XII
Economics of mud crab fattening
A. Capital cost
58
Department of Fisheries
Sl. Amount
Particulars Unit cost Quantum Rate ( .)
No in .
Construction of pond
including digging, bund
1 construction and 12000
compaction &
consolidation
Inlet / outlet sluices
2 Nos 2 6,000 12000
(lump sum)
Cost of 5 HP Diesel pump
3 Nos 1 25200 25200
set
4 Bamboo fencing LS 3000
5 Nylon nets for fencing LS 2000
6 Casuarina poles LS 3800
7 Watchman shed LS 8000
8 Miscellaneous LS 2000
Total 68000
C. Returns
1 Survival rate 90%
2 Total production (Kg/ cycle) 240
3 Farm gate price (Rs) 300
4 No. of crops per annum 1st year3 and 2nd year onwards- 6
5 Income per crop .72000/
6 Income per annum . 216000
Matsya Samrudhi
Annexure - XIII
Economics of Mud crab farming in 0.50 ha
59
Department of Fisheries
Assumptions:
Species : Scylla serrata/tranquebarica
Pond size : 0.50 ha
Stocking density : 1No./sqr.mt
Culture period : 6-8 months
FCR : 5:1
Survival rate : 60%
A. Investment: In
Pond construction : 20000
Inlet & outlet : 4000
Mounds preparations (9 Nos.) : 4500
Bunds pen installation earth works : 3000
Bamboo poles (150 Nos.) : 1500
HDPE mesh 2 mm thick x mesh (150 Kg) : 24000
Nylon ropes (3 Kg) : 1000
Plastic sheet : 5000
HDPE rope : 1000
Pen installation charge : 3000
Water pumping motor and pipe lines (3HP) : 13000
Feed storage PVC bins : 4000
Basins and buckets : 1000
Trash fish cutting scissors (3 Nos.) : 500
Crab harvesting nets (lift net & bait trap) : 1500
Weighing machine : 2000
Total investment : 89000
B. Working capital
Pond preparation & leveling charge : 1000
Lime application : 1500
60
Department of Fisheries
Matsya Samrudhi
Annexure XIV
61
Department of Fisheries
A. Capital cost
Unit Amount in
Sl. No Particulars Quantity
cost .
1 Cost of cages (1mx1mx1m) 1500 10 15000
2 Good quality Bamboo poles 150 40 6000
2 PVC Pipes (12mX6) 2 elbow
3 150 80 12000
for upper and lower frame
4 Outer net covering LS 5000
Contingencies (Insurance, pre-
5 operative expenses, name LS 3000
board, stationary etc.)
Total 41000
C. Returns from
1 Fixed cost (A) + Operational cost (B) 75000
2 Income from sale of pearl spot
100000
@400 Kg/unit in one cycle (@ .250 /Kg)
3 Net income for one year (25000 x 2 cycles) 50000
Matsya Samrudhi
62
Department of Fisheries
Annexure-XV
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63
Department of Fisheries
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64
Department of Fisheries
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Department of Fisheries
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Department of Fisheries
67
Department of Fisheries
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Matsya Samrudhi
Annexure-XVI
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68
Department of Fisheries
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Matsya Samrudhi
Annexure-XVII
69
Department of Fisheries
70
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Annexure-XVIII
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71
Department of Fisheries
Annexure-XIX
72
Department of Fisheries
Annexure-XX
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73
Department of Fisheries
Matsya Samrudhi
Annexure XXI
Fund required from Rashtriya Krishi Vikas Yojana (RKVY)
Amount
Amount Amount
required
Required required
Sl.No Item in 2nd Yr
in 1st Yr in 3rd Yr
( in
( in lakh) ( in lakh)
lakh)
Fresh water fish culture in ponds and
1 350.00 450.00 500.00
tanks
Fish / prawn culture in
2 Padasekharams/Kole fields/Integrated 100.00 150.00 200.00
fish farming
Shrimp Farming in Pokkali /Kaipadu
3 200.00 300.00 400.00
fields / and in private ponds
4 Mussel farming 25.00 0 0
5 Crab fattening /culture 6.25 0 0
6 Pearl spot Seed Rearing & Sales Units 7.50 0 0
7 Adukkalakulams (Kitchen ponds) 10.00 0 0
8 Pond culture of Pearl Spot 12.50 0 0
9 Pearl spot cage culture 25.00 0 0
Reverine/Brackish water/ estuarine
10 fisheries stock enhancement 0 0 0
programme
Integrated training programme on
11 0 0 0
aquaculture
Preparation of study materials/ Hand
12 0 0 0
books / Documentation etc.
13 Insurance protection to shrimp farms 0 0 0
14 Insurance protection to mussel units 0 0 0
Fish/shrimp/mussel/Pearl spot
15 farmers/ FFC/Aquaculture Co- 0 0 0
ordinators/ Awards
16 Fish seed transportation Units 30.00 0 0
Technology transfer, application,
17 adoption, consultation with Eminent 0 0 0
Scientists, Resource person etc.
Expenses of Special Cell at Fisheries
18 0 0 0
Directorate
19 Project Assistants 0 0 0
20 Aquaculture Co-ordinators 237.60 237.60 237.60
TOTAL 1003.85 1137.60 1337.60
74
Department of Fisheries
Matsya Samrudhi
Annexure - XXII
Fund required from State Government through the head of account of
Matsya Samrudhi
Amount Amount
Amount
Required required
Sl. required in
Item in 1st Yr in 3rd Yr
No. 2nd Yr
( in ( in
( in lakh)
lakh) lakh)
Fresh water fish culture in ponds and
1 50.00 50.00 50.00
tanks
Fish / prawn culture in
2 Padasekharams/Kole fields/Integrated 50.00 50.00 50.00
fish farming
Shrimp Farming in Pokkali /Kaipadu
3 0 100.00 100.00
fields / and in private ponds
4 Mussel farming 0 0 0
5 Crab fattening /culture 0 0 0
6 Pearl spot Seed Rearing & Sales Units 0 0 0
7 Adukkalakulams (Kitchen ponds) 0 0 0
8 Pond culture of Pearl Spot 0 0 0
9 Pearl spot cage culture 0 0 0
Reverine/Brackish water/ estuarine
10 fisheries stock enhancement 21.00 0 0
programme
Integrated training programme on
11 0 0 0
aquaculture
Preparation of study materials/ Hand
12 0 0 0
books / Documentation etc.
13 Insurance protection to shrimp farms 60.00 60.00 75.00
14 Insurance protection to mussel units 3.75 3.75 3.75
Fish/shrimp/mussel/Pearl spot
15 farmers/ FFC/Aquaculture Co- 8.00 8.50 8.50
ordinators/ Awards
16 Fish seed transportation Units 0 0 0
Technology transfer, application,
17 adoption, consultation with Eminent 5.00 5.00 5.00
Scientists, Resource person etc.
Expenses of Special Cell at Fisheries
18 5.00 5.00 5.00
Directorate
19 Project Assistants 78.00 78.00 78.00
20 Aquaculture Co-ordinators 0 0 0
TOTAL 280.75 360.25 375.25
75
Department of Fisheries
Matsya Samrudhi
Annexure XXIII
Fund required from CSS (FFDA)
Amount
Require Amount Amount
d in 1st required in required
Sl.No Item
Yr 2nd Yr in 3rd Yr
( in ( in lakh) ( in lakh)
lakh)
Fresh water fish culture in ponds and
1 100.00 50.00 50.00
tanks
Fish / prawn culture in
2 Padasekharams/Kole fields/Integrated 50.00 50.00 50.00
fish farming
Shrimp Farming in Pokkali /Kaipadu
3 200.00 100.00 100.00
fields / and in private ponds
4 Mussel farming 0 25.00 25.00
5 Crab fattening /culture 0 6.25 6.25
6 Pearl spot Seed Rearing & Sales Units 0 7.50 7.50
7 Adukkalakulams (Kitchen ponds) 0 10.00 10.00
8 Pond culture of Pearl Spot 0 12.50 12.50
9 Pearl spot cage culture 0 12.50 12.50
Reverine/Brackish water/ estuarine
10 fisheries stock enhancement 0 21.00 21.00
programme
Integrated training programme on
11 25.00 15.00 10.00
aquaculture
Preparation of study materials/ Hand
12 5.00 5.00 5.00
books / Documentation etc.
13 Insurance protection to shrimp farms 0 15.00 15.00
14 Insurance protection to mussel units 0 0 0
Fish/shrimp/mussel/Pearl spot
15 farmers/ FFC/Aquaculture Co- 0 0 0
ordinators/ Awards
16 Fish seed transportation Units 0 0 0
Technology transfer, application,
17 adoption, consultation with Eminent 0 0 0
Scientists, Resource person etc.
18 Expenses of Special Cell 0 0 0
19 Project Assistants 0 0 0
20 Aquaculture Co-ordinators 0 0 0
TOTAL 380.00 329.75 324.75
76
Department of Fisheries
77