Professional Documents
Culture Documents
Jakir Hussain
Jakir Hussain
CONTENTS
Sl. No. Particulars Page No.
1 Project Summary 2
2 Background/Introduction (Region Specific) 3
3 Benefits and Justification 4
4 Objectives 5
5 Technical Details 6-8
A. Site/Location Details
B. Technical Specifications
C. Design and Layout
D. Milestones and Timelines
6 Project Implementation Plan 9
A. Organization and Management
B. Mode of Beneficiary Selection
C. Risk Assessment (Bio-security & Environmental
Concern)
7 Cost Estimates 10-11
A. Capital Cost
B. Operational Cost
8 Techno-Economic Feasibility 12
A. Estimates of Output and Value of Output
B. Estimates of Project Worth/Feasibility
9 Expected Outcomes
10 Application Form
(with terms and conditions and checklist of details
to be furnished)
11 Declaration and Authentication
1. PROJECT SUMMARY
1 Title Construction Of New Carp Hatchery
2 Implementing Agency Beneficiary
3 No. of Units/ Area 33 dismil
4 Unit Cost (Rs. Lakh) 25
5 Total Project Cost 25
(Rs. Lakh)
6 Pattern of Assistance:
Government Share (Rs. Lakh) 10 Lakhs (40%)
Beneficiary Share 25 Lakhs (60%)
(Rs. Lakh)
7 Project Duration 1 Year
8 Species of Fish Rohu (Labeo Rohita)
5. TECHNICAL DETAILS
A. Site/Location Details :-
B. Technical Specifications:-
(iii) Subsidy:
The total admissible Government subsidy (Central + State) will be
limited to 40 % of the Project Cost, subject to terms and conditions.
Construction of new Circular Carp Hatchery
MONTHS
1ST 2ND 3RD 4TH 5TH 6TH 7TH 8TH 9TH 10TH 11TH 12TH
ACTIVITY
Inviting application
Scrutiny and verification of
beneficiary and site
Issue of advance approval for
hatchery construction
Construction of hatchery
Verification of hatchery
construction and recommendation
for subsidy release
Release of subsidy to beneficiary
6. PROJECT IMPLEMENTATION PLAN
A. Organization and Management:-
The two major risks attatched to a hatchery project are availability of fresh
water and the access to the market where the fidh seeds can be sold. As the
species of the fish that are going to be hatched are not of any dangeous
nature, hence risk associated with the project considered to be very low.
7. COST ESTIMATES
Total cost
Capital Cost (Rs. In Lakhs) 25.00
Recurring Cost (Rs. In Lakhs) 07.09
Total Cost (Rs. In Lakhs) 32.09
A. Capital Costs:-
Total 25.00
B. Recurring Costs:-
Surplus 26.83