Project cost for Giant Fresh Water Prawn - Scampi (Macrobrachium rosenbergii) farming in one hectare water area

Sl. No. A

Particulars Unit Capital Cost 1 Construction of pond (digging & bund construction) by Machine using Proclainer cum 2 3 4 5 6 Sectioning, consolidation and compaction of bunds manually Tube well with pumpset of 5 HP submersible pump Pump house cum Store room cum Watchman room - AC sheet roofing Inlet and outlet (sluices) Sampling Nets, water testing kit, plastic buckets, secchi disk and other implements 7 Miscellaneous expenses including pipe lines etc. Sub Total mandays no. square feet

B 1 2 3 4 5 6 7 8 9 10 11

Operational cost for one crop (8 months) including nursery rearing of 45 to 60 days Preliminary pond preparation expenses Lime kg Inorganic fertiliser ( SSP ) kg Inorganic fertiliser (DAP) kg Seed ( post larvae) from hatchery nos. Feed ( formulated pelleted feed ) for nursery phase kg Feed ( formulated pelleted feed ) for growout phase kg Power charges for pumping of water Watch and ward including feeding charges mandays Harvesting including labour charges for cleaning, grading and packing Miscellaneous expenditure Sub Total Total Production & Income Survival nursery rearing (%) Survival growout pond (%) Average weight at harvest (g) Total Production (kg) Farm gate price (Rs.) No. of crops per annum Income in Rupees during 1st year ( 85 % of total production) Income in Rupees from 2nd year onwards Financial Analysis Particulars/Year Capital cost Recurring cost Total cost Income Net Benefit NPW of cost NPW of benefit NPW BCR IRR

C 1 2 3 4 5 6 7 8 D

60 75 50 1125 200 1 191250 225000

1 185250 147450 332700 191250 -141450 774540.85 906746.61 132205.77 1.17:1 >50%

Repayment Schedule Total Financial Outlay (TFO) Margin (@ 15 %) Bank Loan Rate of interest (%) 332700 49905 282795 12 Net Income 191250 77550 77550 77550 77550 77550 77550 77550 77550

Year 1 2 3 4 5 6 7 8 9

Bank loan outstanding 282795 282795 247146 211500 175854 140208 104562 68916 33270

Annexure - II A

gii) farming in one hectare water area (Amount in Rs.) Rate Total 1500 150 51000 250 L/s L/s L/s 56250 15000 51000 30000 12000 15000 6000 185250

Quantity 37.5 100 1 120

45 to 60 days L/s 1000 50 50 50000 20 1500 L/s 240 L/s L/s 150 3 5 10 0.5 60 32 5000 3000 250 500 25000 1200 48000 12500 36000 15000 6000 147450 332700

2 0 147450 147450 225000 77550

3 0 147450 147450 225000 77550

4 0 147450 147450 225000 77550

5 0 147450 147450 225000 77550

6 0 147450 147450 225000 77550

7 0 147450 147450 225000 77550

8 0 147450 147450 225000 77550

Repayment Interest Principal 33935 0 33935 35646 29658 35646 25380 35646 21102 35646 16825 35646 12547 35646 8270 35646 3992 33270

Net Total Surplus 33935 157315 69581 7969 65304 12246 61026 16524 56748 20802 52471 25079 48193 29357 43916 33634 37262 40288