Comparative Financial and Physical Achievement:
 

   

Since the inception of Fisheries establishment in the year 1976, a total plan expenditure of Rs. 327 lakhs was incurred till March 1995. During the period from 1995-96 to 2009-10, the total Plan expenditure of Rs. 714 lakhs was incurred for Fisheries Development. During the period from 1995 onwards, the financial assistance were availed from other sources also beside state Plan and Non-Plan expenditure viz. BADP, CSS, RKVY, ICAR, NFDB. The breakup of detail expenditure is given under the head of Financial Achievement.

The fish production level was 10 m ton during 1975-76 which has increased to 120 m ton during 1994-95 and then the level has reached to 180 ton during 2009-10. Similarly, the fish seed production level was 3 lakh during 1975-76 which was increased to 20 lakh during 1994-95 and the level has now reached to 35 lakh by 2010. The number of fishing licence registered during 1975-76 was 80 numbers which was increased to 415 numbers in 1994-95 and it has reached 665 numbers by 2010. The revenue realized during 1975-76 was Rs 5000/-, which was increased to Rs. 40,000/- during 1994-95 and it has reached to Rs.2.20 lakh in 2008-09.

A. FINANCIAL ACHIEVEMENT DURING 2009-10.

    PLAN NON-PLAN TOTAL
1 NORTH 5.50 38.13 43.63
2 EAST 5.24 72.66 77.90
3 SOUTH 5.00 55.64 60.64
4 WEST 6.00 51.05 57.05
5 HEADQUARTER 48.78 55.65 104.43
6 TOTAL 70.52 273.13 343.65

B. PHYSICAL ACHIEVEMENT 2009-2010.

1 Fish Seed Production WEST SOUTH NORTH EAST TOTAL
  a)  Fish Fry 14,00000 5,00000 7,00000 12,00000 3.8 lacs
2 Fish Production 72 tons 17 tons 5 tons 74 tons 168 tons
3 Water Area Created 1.27 hac 0.885 ha 0.7100 hac 0.8550 hac

3.72 hac

4 No.of beneficiaries
covered(Trout)
No.of beneficiaries
covered (Carp culture)
21 nos.

121 nos.
5 nos.

89 nos.
12 nos.

59 nos.
15 nos.

81 nos.
53nos.

350 nos.
5 No. of beneficiaries trained
a)  Trout
b) Carp
21 nos.
121 nos.
5 nos.
89 nos.  
12 nos.
59 nos.
15 nos.
81 nos.
53nos.
350 nos.
6 No. of fishing license issued
1.  Trout
2.  Carp
-
211 nos.
-
56 nos.
-
14 nos.
15 nos.
351 nos.
15 nos.
632 nos.
7 No. of illegal fishing case detected - 13 nos. - - 13 nos.
8 No.of illegal fishing case registered in Court - - - - -
9 Revenue realized
a) Fish sale(flesh)
b) Fish seed sale
c) Trout sale

a) Fishing Licence
i) Rod & Line
ii) Cast Net
iii) Trout Licence

b) Illegal fishing fine realized:

c) Miscellaneous:

i) Compensation:
ii) Guest house fee

f) Sale of tender form
11,170
4,275
27,800

11,600
13,400
-





6,800
-
2200
500
-

3900
2550
-





-
-
-
49,500
-

1100
450
-





-
-
5560
-
-

23,500
17,400
3,000





4,300
9,500
18930
25,275
27,800

40,100
33,800
3,000





11,100
9,500
             
  TOTAL 75,045 9150 51,050 65,760

2,01,005