IFDP SCHEMES

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
Scheme	No. of Benef.	No.	Cost	No.	Cost	Cost	Accs.	Total Investment
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.

Norms for Assistance

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:

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
1	Distribution of fishing inputs		52.5%	0	25%	12.5%	90%	10%
2	Input Security	104.00	0.00	52.00			52.00	52.00
2	Input Security			50%			50%	50%
3	Working Capital Assistance for Fish Auction & Marketing	554.00	277.00	0.00		277.00	554.00	0.00
3	Working Capital Assistance for Fish Auction & Marketing		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
4			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
5	Assistance to men vendors for marketing inputs		55%			12.5%	90%	10%
6	Project Management	30.00	0.00	30.00			30.00	0.00
6	Project Management	30.00		100%			100%	0%
7	Extension and Training	10.00	0.00	9.00			9.00	1.00
7	Extension and Training			90%			90%	10%
TOTAL		3468.00	1735.50	129.25	650.00	623.25	3138.00	330.00

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
1	Distribution of fishing inputs		52.5%	10%	15%	12.5%	90%	10%
2	Input Security	133.33	0.00	66.67			66.67	66.67
2	Input Security			50%			50%	50%
3	Working Capital Assistance for Fish Auction & Marketing	670.00	335.00	0.00		335.00	670.00	0.00
3	Working Capital Assistance for Fish Auction & Marketing		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
4	Godown cum Office facilities to MATSYAFED District Offices		55%	22.5%		12.5%	90%	10%
5	Project Management	40.00		40.00			40.00	0
5	Project Management			100%			100%
6	Extension and Training	15.00		13.50			13.50	1.50
6	Extension and Training			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
1	Distribution of fishing inputs		52.5%	10%	15%	12.5%	90%	10%
2	Input Security	133.33	0.00	66.67			66.67	66.67
2	Input Security			50%			50%	50%
3	Working Capital Assistance for Fish Auction & Marketing	1040.00	520.00	0.00		520.00	1040.00	0.00
3	Working Capital Assistance for Fish Auction & Marketing		50%			50%	100%	0%
4	Strengthening of Primary Fishermen Societies	190.00	95.00	0.00		76.00	171.00	19.00
4	Strengthening of Primary Fishermen Societies		50%	0%		40%	90%	10%
5	Project Management
5	Matsyafed	54.00
	Primaries	114.00
	TOTAL	168	0.00	168.00	0.00	0.00	168.00	0.00
	TOTAL		0%	100%	0%	0%	100%	0%
6	Extension and Training	25.00		22.50			22.50	2.50
6	Extension and Training	25.00		90%			90%	10%
	TOTAL	4889.66	2365.00	590.50	500.00	1012.67	4468.17	421.49

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:

IFDP Schemes

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