Slide background

IFDP Schemes

PROJECTS IMPLEMENTED WITH NCDC ASSISTANCE

Since its inception in 1984, Matsyafed has implemented seventeen Integrated Fishery Development Projects with the assistance of National Co -operative Development Corporation (NCDC).

The Objectives of the project are:
  • To provide a mix of service to member fishermen through the Primary societies for the sustainable maintenance of fishing units.
  • Intervention in the secondary marketing chain for better price realization for the produce of the member fishermen.
  • To provide necessary infrastructure facilities to the primary co-operatives to support and tackle the more organized market forces.
  • To develop the Primary Co operatives as self-reliant profit centers through service marketing.
  • To generate more employment opportunities for women in fishing communities.
  • To create awareness among members in social participation and Institutionalization
So far we have assisted 90278 fishermen directly and more than 1 lakh indirectly under NCDC assisted IFDP schemes.
Sl No Scheme Period of implementation Project Outlay
(Rs. in lakhs)

1

Integrated Fisheries Development Project - Phase I

1985-86 to 1990-91

555.84

2

Integrated Fisheries Development Project - Phase II

1987-88 to 1993-94

1034.28

3

Integrated Fisheries Development Project- Phase III

1991-92 to 1996-97

4228.68

4

Integrated Fisheries Development Project- Inland

1998-99 to 1999-00

636.37

5

Fish Marketing Centre

1998 – 99 to 2000 - 01

339.00

6

Integrated Fisheries Development Project - 1998-99

1998-99 to 1999-00

1989.75

7

Integrated Fisheries Development Project- 1999-00

1999-00 to 2000-01

1690.00

8

Integrated Fisheries Development Project- 2000-01

2000-01 to 2001-02

1634.85

9

Integrated Fisheries Development Project- 2001-02

2001-02

2702.50

10

IFDP Project Matsya - 2003-05

2003-05

2458.00

11

Integrated Fisheries Development Project - 2006 – 07

2006 – 08

1504.50

12

Integrated Fisheries Development Project - 2007 – 08

2009-11

 

3402.00

13

Integrated Fisheries Development Project - 2010 – 11

2010-11

 

3550.20

14

Integrated Fisheries Development Project - 2011-12

2012-13

3153.82

15

Integrated Fisheries Development Project - 2012-13

2013-14

3134.00

16

Integrated Fisheries Development Project - 2013-14

2014-15

3468.00

17

Integrated Fisheries Development Project - 2014-15

2015-16

4242.66

Total

-----

39724.45

 
The details of assistance provided for fishing inputs under the various projects are given below: (Rs. In lakh)

Scheme

No. of Benef.

Crafts

OBMs

Webbings

Accs.

Total Investment

No.

Cost

No.

Cost

Cost

IFDP I

4577

395

94.610

819

144.510

110.140

56.780

406.040

IFDP II

7223

406

175.270

816

242.400

293.800

92.210

803.680

IFDP III

20795

1962

1876.940

3687

630.330

818.480

131.960

3457.710

IFDP 98-99

4615

682

354.290

1051

599.310

217.270

31.590

1202.460

IFDP 99-00

3006

441

319.490

436

260.160

188.110

23.330

791.090

IFDP 00-01

5229

313

251.160

1087

723.910

355.120

33.100

1363.290

IFDP 01-02

5417

608

518.320

541

347.220

543.420

63.780

1472.740

IFDP 03-05

6086

409

421.070

954

611.080

534.830

33.020

1600.000

IFDP 06-07

3255

166

200.000

461

300.000

448.000

52.000

1000.000

IFDP 07-08

8604

323

471.910

1077

930.350

747.900

49.811

2200.000

IFDP 10-11

5855

492

566.560

744

791.400

853.033

43.457

2255.000

IFDP 11-12

4582

365

433.188

848

1009.076

853.701

33.391

2336.850

IFDP 12-13

4683

256

395.930

826

953.943

1104.857

45.270

2500.000

IFDP 13-14

4014

302

666.290

735

874.529

998.386

60.795

2600.000

IFDP 14-15

2337

375

323.338

505

578.006

342.399

13.917

1257.661

TOTAL

90278

7495

7068.366

14587

8996.224

8409.446

764.411

25246.521

as on 31.06.2016
 
Procedure for availing loan under NCDC assisted IFDP schemes
  • The group of fishermen should submit the application in the prescribed form to the Primary co-operative society in which he is a member
  • The application will be scrutininsed by Director Board of the Society and submitted to the Cluster Project Officer with appropriate recommendations.
  • The Cluster Project Officer will conduct a first-hand enquiry and assess the need and sustainability of the group . The applications with due remarks/ recommendation of the Cluster Project officer is submitted to the District Manager.
  • The applications received at the district level from the various clusters are consolidated and are placed for approval/sanction of the District Beneficiary Selection Committee (DBSC). The DBSC scrutinises the eligibility of the group, pritoritises and recommends the applications for fund release from H.O.
  • Based on fund received from Head Office, the loan is sanctioned to the group based on eligibility.
  1. Norms for Assistance
  2.  i. To Primary Societies
  • The society should undertake beach level auction, secondary sale of fish, and wherever possible make tie up sale arrangements of fish landings of members.
  • The Society should undertake the distribution of fishery requisites.
  • The overall repayment of loan availed by the society should not be less than 75% of the due amount for seeking further assistance for fishing implements.
  • The Society should observe all statutory requirements as per Co-operative Act & Rules.
  • The Society should have approved annual business development plan and annual budget prepared on its basis.
  • The quantum of assistance will be on the basis of the number of active members participating in the activities of the societies like fish auction, direct marketing, turn over, Productivity/feasibility of the fishing groups, SHG/activity groups.
    ii. To Beneficiaries
  • Existing beneficiaries are given priority based on their previous records of auction participation, thrift collection and repayment.
  • The beneficiaries should have participated in fish auction of the society for a minimum period of 3 months.
  • The existing beneficiaries should have a minimum repayment of 75% of the due amount on loans already availed.
  • Fishing inputs with lower investments and operational expenses are encouraged. However, resource specific new generation crafts and gears are also given due importance in the present project.
  • The distribution of fishing inputs will be as per the requirement and preference of the fishermen.
 
The details of the ongoing NCDC assisted Projects are given below:
  1. NCDC ASSISTED INTEGRATED FISHERIES DEVELOPMENT PROJECT 2013-14
Outlay-- Rs 3468.00 lakh.
Project period – January 2014-May2015 and extended upto March 2016
Interest rate – 12.50%

Project Funding from Govt. of Kerala to MATSYAFED/Societies

Sl No Components Outlay Loan GOK Subsidy DMI Subsidy Share Capital Total B.C

1

Distribution of fishing inputs

2600.00

1365.00

0

650.00

325.00

2340.00

260.00

 

52.5%

0

25%

12.5%

90%

10%

2

Input Security

 

104.00

 

0.00

 

52.00

   

 

52.00

 

52.00

   

50%

   

50%

50%

3

Working Capital Assistance for Fish Auction & Marketing

 

554.00

 

277.00

 

0.00

 

 

277.00

 

554.00

 

0.00

 

50%

   

50%

100%

0%

4

Godown cum Office facilities to MATSYAFED District offices and Primaries

 

90.00

 

49.50

 

20.25

 

 

11.25

 

81.00

 

9.00

 

55%

22.5%

 

12.5%

90%

10%

5

Assistance to men vendors for marketing inputs

 

80.00

 

44.00

   

 

10.00

 

72.00

 

8.00

 

55%

   

12.5%

90%

10%

6

Project Management

30.00

 

 

0.00

 

 

30.00

   

 

30.00

 

0.00

 

100%

   

100%

0%

7

Extension and Training

 

10.00

 

0.00

 

9.00

   

 

9.00

 

1.00

   

90%

   

90%

10%

TOTAL

3468.00

1735.50

129.25

650.00

623.25

3138.00

330.00

 
  1. NCDC ASSISTED INTEGRATED FISHERIES DEVELOPMENT PROJECT (IFDP) 2014-15-
Outlay-- Rs 4242.66 lakh.
Project period – January 2014-May2016
Interest rate – 13.25% %
The project funding is given below.

Project Funding from Govt. of Kerala to MATSYAFED/Societies

Sl No Components Outlay Loan GOK Subsidy CSISAC Grant Share Capital Total B.C

1

Distribution of fishing inputs

3333.33

1750.00

333.33

500.00

416.67

3000.00

333.33

 

52.5%

10%

15%

12.5%

90%

10%

2

Input Security

133.33

0.00

66.67

   

66.67

66.67

   

50%

   

50%

50%

3

Working Capital Assistance for Fish Auction & Marketing

670.00

335.00

0.00

 

335.00

670.00

0.00

 

50%

   

50%

100%

0%

4

Godown cum Office facilities to MATSYAFED District Offices

51.00

28.05

11.48

 

6.375

45.91

5.10

 

55%

22.5%

 

12.5%

90%

10%

5

Project Management

 

40.00

 

40.00

   

40.00

0

   

100%

   

100%

 

6

Extension and Training

15.00

 

13.50

   

13.50

1.50

   

90%

   

90%

10%

TOTAL

4242.66

2113.05

464.98

500.00

758.04

3836.07

406.59

 
 
Sl No Components Outlay Loan GOK Subsidy CSISAC Grant Share Capital Total B.C

1

Distribution of fishing inputs

3333.33

1750.00

333.33

500.00

416.67

3000.00

333.33

 

52.5%

10%

15%

12.5%

90%

10%

2

Input Security

133.33

0.00

66.67

   

66.67

66.67

   

50%

   

50%

50%

3

Working Capital Assistance for Fish Auction & Marketing

1040.00

520.00

0.00

 

520.00

1040.00

0.00

 

50%

   

50%

100%

0%

4

Strengthening of Primary Fishermen Societies

190.00

95.00

0.00

 

76.00

171.00

19.00

 

50%

0%

 

40%

90%

10%

5

Project Management

             

Matsyafed

54.00

           
 

Primaries

114.00

           
 

TOTAL

168

0.00

168.00

0.00

0.00

168.00

0.00

 

0%

100%

0%

0%

100%

0%

6

Extension and Training

25.00

 

22.50

   

22.50

2.50

 

90%

   

90%

10%

 

TOTAL

4889.66

2365.00

590.50

500.00

1012.67

4468.17

421.49

 
  1. NCDC ASSISTED INTEGRATED FISHERIES DEVELOPMENT PROJECT (IFDP) 2015-16
The Project components & funding pattern of the NCDC assisted Integrated Fisheries Development Project 2015-16 at a block cost of ₹ ₹4889.66 lakhs are as shown: