Lok Sabha Question No. 380 (STARRED), answered on 2022-03-29
Subject: Pradhan Mantri Matsya Sampada Yojana
Ministry: FISHERIES, ANIMAL HUSBANDRY AND DAIRYING
Asked by: Ranjeetsingh Naik Nimbalkar, Sunil Kumar Singh

## GOVERNMENT OF INDIA MINISTRY OF FISHERIES, ANIMAL HUSBANDRYAND DAIRYING DEPARTMENT OF FISHERIES

## LOK SABHA

## STARRED QUESTION NO. 380 TO BE ANSWERED ON 29 th MARCH, 2022

## Pradhan Mantri Matsya Sampada Yojana

## *380. SHRI RANJEETSINGH HINDURAO NAIK NIMBALKAR: SHRI SUNIL KUMAR SINGH :

Will the Minister of FISHERIES,  ANIMAL  HUSBANDRY  AND  DAIRYING मत्स्यपालन , पशुपालन और डेयरी मंत्री be pleased to state:

- (a)    the features of the Pradhan Mantri Matsya Sampada Yojana (PMMSY) and the details of the funds sanctioned, allocated and utilized under this yojana during the last three years, State-wise including Tamil Nadu;
- (b)      the  status  of  implementation  of  PMMSY  and  the  names  of  projects/schemes  for  which approval has been granted so far along with the amount sanctioned for the same, State-wise including the States of Maharashtra, Jharkhand, Bihar, Andhra Pradesh and Tamil Nadu;
- (c)   the names of the districts in Maharashtra and Jharkhand where the sanctioned amount has been utilised under PMMSY and the details of the targets set and achievements made so far;
- (d)    whether  the  Government  has  fixed  any  percentage  for  assisting  underprivileged  women under this yojana and if so, the details thereof;
- (e)   whether the fish production has been enhanced under PMMSY and if so, the details thereof; and
- (f)   whether the infrastructure of fisheries has been enhanced under Fisheries and Aquaculture Infrastructure Development Fund (FIDF) and PMMSY and if so, the details thereof, Statewise including Maharashtra and Andhra Pradesh?

## ANSWER

## THE MINISTER OF FISHERIES, ANIMAL HUSBANDRYAND DAIRYING

(SHRI PARSHOTTAM RUPALA)

- (a) to (f): A Statement is placed on the Table of the House.

*****

## Statement  referred  to  in  reply  to  the  Lok  Sabha  Starred  Question  No 380  put  in  by Shri Ranjeetsingh  Hindurao  Naik  Nimbalkar  and  Shri  Sunil  Kumar  Singh,  Members  of Parliament for answer on 29 th March, 2022 regarding Pradhan Mantri Matsya Sampada Yojana

- (a) Recognizing the immense potential in fisheries sector, the Government of India in May, 2020 with highest investment of Rs. 20,050 crore, launched a new flagship scheme 'Pradhan Mantri Matsya Sampada Yojana' (PMMSY) to bring about Blue Revolution through sustainable and responsible development of fisheries sector in the country. PMMSY is being implemented for a period of five years from 2020-21 to 2024-25 in all States and UTs. The PMMSY is designed to address critical gaps  in  fish  production  and  productivity,  quality,  technology,  post-harvest  infrastructure  and management,  modernisation  and  strengthening  of  value  chain,  traceability,  establishing  a  robust fisheries  management  framework  and  fisheries  welfare.  The  details  of  the  funds  allocated  and sanctioned for utilization under PMMSY since its inception i.e. 2020-21 and 2021-22, State-wise including Tamil Nadu are furnished at Annexure-I.
- (b) The status of implementation of PMMSY and names of projects/schemes for which approval has been granted so far along with the amount sanctioned for the same, State-wise including the States of Maharashtra, Jharkhand, Bihar, Andhra Pradesh and Tamil Nadu are placed at Annexure-II.
- (c) The names of the districts in Maharashtra and Jharkhand where the sanctioned amount has been utilised under PMMSY and the details of the targets set and achievements made so far are attached at Annexure-III A and III B respectively.
- (d) Under PMMSY enhanced subsidy upto 60% of project cost is provided for all women beneficiaries. As such, there is no any fixed percentage for assisting underprivileged women.
- (e) As a result of the initiatives taken by the Government through various schemes and programs, the Fisheries  sector  in  India  has  shown  an  impressive  growth  during  the  recent  years  and  the  fish production stood at an all-time high of 147.27 lakh metric tons in 2020-21. The fish production during period of implementation of PMMSY has increased from 141.63 lakh metric tons in 201920 to 147.27 lakh metric tons in 2020-21.
- (f) In addition to the infrastructure support under PMMSY, the Department of Fisheries, Ministry of Fisheries, Animal Husbandry &Dairying in the year 2018-19 has created a dedicated fund namely, the  Fisheries  and  Aquaculture  Infrastructure  Development  Fund  (FIDF)  of  Rs.  7522.48  crore  to provide concessional finance to  Eligible Entities (EEs)  such as State/UT Governments including private  and  individual  entrepreneurs  for  creation  and  strengthening  of  fisheries  infrastructure. Proposals with a total outlay of Rs. 3783.46 crore have been approved for various States including Maharashtra and Andhra Pradesh. The state-wise details of the proposal approved under the FIDF are placed at Annexure-IV.

*****

Statement referred to in reply to the part (a) of the Lok Sabha Starred Question No. 380 for reply on  29.03.2022  regarding  Pradhan  Mantri  Matsya  Sampada  Yojana-  Details  of  the  funds sanctioned, under PMMSY during the last two years, State-wise

(Rs. In Lakhs)

| Sl. No.   | State/UT                | Total Project Cost Approved for 2 years (2020-21 &2021-22)   | Funds Released for utilization   |
|-----------|-------------------------|--------------------------------------------------------------|----------------------------------|
| (i)       | (ii)                    | (iii)                                                        | (iv)                             |
| 1         | Andaman &Nicobar        | 3005.55                                                      | 709.3                            |
| 2         | Andhra Pradesh          | 65710.7                                                      | 15628.21                         |
| 3         | Arunachal Pradesh       | 1864.2                                                       | 790.61                           |
| 4         | Assam                   | 20406.1                                                      | 7737.99                          |
| 5         | Bihar                   | 27461.8                                                      | 4240.27                          |
| 6         | Chhattisgarh            | 21907                                                        | 6903.3                           |
| 7         | D &D&Dadra&NH           | 645.6                                                        | 186.1                            |
| 8         | Delhi                   | 533.25                                                       | 163.3                            |
| 9         | Goa                     | 8558.19                                                      | 2242.59                          |
| 10        | Gujarat                 | 37789.19                                                     | 5948.55                          |
| 11        | Haryana                 | 15999                                                        | 2573.97                          |
| 12        | Himachal Pradesh        | 4434.57                                                      | 1578.35                          |
| 13        | Jammu &Kashmir          | 5397.99                                                      | 5685.425                         |
| 14        | Jharkhand               | 22549.9                                                      | 2661.81                          |
| 15        | Karnataka               | 39519.53                                                     | 16162.98                         |
| 16        | Kerala                  | 29704.42                                                     | 8610.95                          |
| 17        | Ladakh                  | 744.6                                                        | 157.8                            |
| 18        | Lakshadweep             | 4507.58                                                      | 1442.92                          |
| 19        | Madhya Pradesh          | 32372.94                                                     | 7259.16                          |
| 20        | Maharashtra             | 39687.4                                                      | 6972.67                          |
| 21        | Manipur                 | 3829.5                                                       | 1944.63                          |
| 22        | Meghalaya               | 3574.21                                                      | 1611.64                          |
| 23        | Mizoram                 | 3663.88                                                      | 2189.12                          |
| 24        | Nagaland                | 4850.7                                                       | 2162.74                          |
| 25        | Odisha                  | 44155.1                                                      | 10667.29                         |
| 26        | Puducherry              | 3485.32                                                      | 990.5                            |
| 27        | Punjab                  | 5984.715                                                     | 2083.22                          |
| 28        | Rajasthan               | 2409.7                                                       | 386.47                           |
| 29        | Sikkim                  | 2825.31                                                      | 555.21                           |
| 30        | Tamil Nadu              | 33509.58                                                     | 4581.06                          |
| 31        | Telangana               | 14720.6                                                      | 4907.37                          |
| 32        | Tripura                 | 7272                                                         | 2702.0058                        |
| 33        | Uttar Pradesh           | 53226.2                                                      | 14005.755                        |
| 34        | Uttarakhand             | 9372.6                                                       | 2389.06                          |
| Total     | A                       | 575678.925                                                   | 148832.3258                      |
| 35        | Central Sector Projects | 79472.14                                                     | 25981.184                        |
|           | Total A+B               | 655151.065                                                   | 174813.5098                      |

## Annexure II

## The names of projects/schemes  components for which approval has been granted so far along with the amount sanctioned for the same, State-wise, under PMMSY

(Rs. in Lakh)

| S. No   | Name of the States/UTs   | Name of the Components/Activities Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   |
|---------|--------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|
|         |                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | Total Project. Cost                                       | GoI Share                                                 |
| 1       | Arunachal Pradesh        | New Grow-out ponds with inputs, Construction of Trout Raceways with Inputs ,Recreational Fisheries                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | 1864.20                                                   | 1006.67                                                   |
| 2       | Assam                    | Freshwater Finfish Hatcheries, Rearing ponds, Grow-out ponds with inputs, Stocking of Fingerlings, paddy cum fish cultivation, livestock cum fish, etc), Backyard Ornamental unit, Medium Ornamental Unit Integrated Ornamental, Recreational Fisheries, RAS, Biofloc, Cages in Reservoirs, Pen culture, Cold Storages/Ice Plants, Insulated vehicles, Live fish vending Centres, Motor cycle with Ice Box, Three wheeler with Ice Box, Fish Feed Mills, Fish Feed Plants, Fish kiosks, Disease diagnostic and quality testing labs, boats (replacement) and nets, Matsya Seva Kendra, Livelihood and nutritional support | 202.14                                                    | 9656.34                                                   |
| 3       | Manipur                  | Finfish Hatcheries, Scampi Hatcheries, New Rearing ponds, Grow-out ponds with inputs, Integrated fish farming (paddy cum fish cultivation, livestock cum fish, etc), Biofloc, Cages in Reservoirs, Integrated Development of Reservoirs                                                                                                                                                                                                                                                                                                                                                                                   | 3829.50                                                   | 1978.92                                                   |
| 4       | Meghalaya                | Finfish Hatcheries, New Rearing ponds, New Grow-out ponds with inputs, Biofloc ponds, Stocking of Fingerling in wetlands and Reservoirs, Raceways, Integrated fish farming (paddy cum fish cultivation, livestock cum fish, etc), Backyard/ Medium Ornamental unit, Recreational Fisheries, RAS, Cold Storages/Ice Plants, Insulated vehicles, Motor cycle with Ice Box, Three wheeler with Ice Box, Fish Feed Mills(mini), Fish kiosks, Fish Value Add Enterprises Units                                                                                                                                                 | 3435.76                                                   | 1855.43                                                   |
| 5       | Mizoram                  | Finfish Hatcheries, Scampi Hatcheries, Rearing ponds, Grow-out ponds with Inputs, Integrated fish farming (paddy cum fish cultivation, livestock cum fish, etc), Backyard/Medium Ornamental fish unit, RAS, Cold Storages/Ice Plants, fish feed mills/plants, kiosks, Livelihood and nutritional support, Establishment of Brood Banks                                                                                                                                                                                                                                                                                    | 6122.26                                                   | 3453.74                                                   |
| 6       | Nagaland                 | Freshwater Finfish Hatcheries, New Rearing ponds, Grow-out ponds with Inputs, Stocking of Fingerlings in Reservoirs, Integrated fish farming (paddy cum fish cultivation, livestock cum fish, etc), Backyard Ornamental fish Rearing unit, Refrigerated vehicles, Motor cycle with Ice Box, Brood Banks                                                                                                                                                                                                                                                                                                                   | 4819.80                                                   | 2782.69                                                   |
| 7       | Sikkim                   | Finfish Hatcheries, Raceways with Input Cost ,Trout Hatcheries, Backyard/ Medium Ornamental fish Rearing unit, RAS Live fish vending Centres, Motor cycle with Ice Box, Livelihood and nutritional support, Solar Power System Support                                                                                                                                                                                                                                                                                                                                                                                    | 2788.50                                                   | 1505.73                                                   |
| 8       | Tripura                  | Finfish Hatcheries, Scampi Hatcheries, Grow-out ponds with inputs, Stocking of Fingerlings in Reservoirs, pearl Oyster cultivation, Integrated fish farming (paddy cum fish cultivation, livestock cum fish, etc), Backyard/ Medium/ Integrated Ornamental fish Rearing unit, E small RAS, Biofloc, Cold Storages/Ice Plants Live fish vending Centres, Three wheeler/ Motor cycle/ Cycle with Ice Box, Fish Feed Mills, kiosks, boats (replacement) and nets for traditional fishermen, Livelihood and nutritional support                                                                                               | 7176.30                                                   | 3508.19                                                   |
| 9       | Andaman                  | Freshwater Fin fish Hatcheries, Rearing ponds, Grow-out ponds, Ponds                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | 2980.35                                                   | 1442.28                                                   |

| S. No   | Name of the States/UTs   | Name of the Components/Activities Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   |
|---------|--------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|
|         |                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | Total Project. Cost                                       | GoI Share                                                 |
|         | and Nicobar              | for Brackish Water Aquaculture, Biofloc ponds for freshwater and Brackish water, Marine Finfish Hatcheries, Sea cages, Bivalve cultivation, Backyard Ornamental fish Rearing unit (both Marine and Fresh water), RAS, Cold Storages/Ice Plants, Refrigerated vehicles, Insulated vehicles, Motor cycle & Three wheeler with Ice Box, Fish Feed Mills, fish kiosks, Fish Value Add Enterprises Units, Deep sea fishing vessels, Up gradation of fishing vessels, of Bio-toilets in fishing vessels, Matsya Seva Kendra, Livelihood and nutritional support, Sagar Mitra                                                                                                                                                                                                                                 |                                                           |                                                           |
| 10      | Jharkhand                | Freshwater Finfish Hatcheries, Rearing ponds, New Grow-out ponds, Biofloc ponds for freshwater area, Stocking of Fingerlings, Backyard Ornamental fish Rearing unit, Integrated Ornamental fish unit, RAS, Biofloc tank, Cages culture in Reservoirs, Cold Storages, Ice Plants, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Motor cycle/ Cycle/ /Three wheelers with Ice Box, Fish Feed Mills, Fish Feed Plants, Fish Feed Plants, Fish kiosks, E-platform for e-trading and e- marketing of fish and fisheries products                                                                                                                                                                                                                                                    | 22307.70                                                  | 7223.29                                                   |
| 11      | Puducherry               | Grow-out ponds with inputs, new ponds for Brackish water aquaculture, Biofloc ponds with inputs, Ornamental fish Rearing unit, Cold Storages, Ice Plants, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Motor cycle with Ice Box, fish kiosks, Fish Value Add Enterprises Units, Deep sea fishing vessels, Bio-toilets in fishing vessels, Communication and /or Tracking Devices, Transponders, safety kits for fishermen, Boats (replacement) and nets for traditional fishermen, Livelihood and nutritional support, SagarMitra                                                                                                                                                                                                                                             | 4862.84                                                   | 2885.12                                                   |
| 12      | Andhra Pradesh           | New Freshwater Finfish Hatcheries, New Brackish Hatcheries, Biofloc ponds for freshwater and Brackishwater, Stocking of Fingerlings in Reservoirs, Open Sea cages, Seaweed Culture, RAS, Cages in Reservoirs, Insulated vehicles, Live fish vending Centres, Motor cycle/ Three wheeler including e-rickshaws with Ice Box, Fish retail markets, Fish kiosk, Fish Value Add Enterprises Units, E-platform for e-trading and e-marketing of fish, Deep sea fishing vessels, Bio-toilets in fishing vessels, Disease diagnostic and quality testing labs, Disease diagnostic and quality testing Mobile labs/clinics, Communication and Tracking Devices, boats (replacement) and nets, Livelihood and nutritional support to fishers' families, Brood Banks, Sagar Mitra.                               | 65,538.40                                                 | 18,850.44                                                 |
| 13      | Bihar                    | New Freshwater Finfish Hatcheries, New Freshwater Scampi Hatcheries, New Rearing ponds, New Grow-out ponds, Fresh water Aquaculture Composite fish culture, Biofloc ponds for freshwater area, Stocking of Fingerlings in Reservoirs, Ornamental fish Rearing unit, Integrated Ornamental fish unit (breeding and rearing), Recreational Fisheries, RAS Biofloc culture system, Cages in Reservoirs, Cold Storages/Ice Plants, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Motor cycle/ Cycle /Three wheelers with Ice Box including e-rickshaws, Fish Feed Mills, Fish Feed Plants, Fish kiosks, E-platform for e-trading and e-marketing of fish, Matsya Seva Kendra, Livelihood and nutritional support traditional fishers' families, Brood Banks, Aquatic Referral Labs | 27,349.5                                                  | 8,622.85                                                  |
| 14      | Chhattisgarh             | New Freshwater Finfish Hatcheries, New Freshwater Scampi Hatcheries, New Rearing ponds, New Grow-out ponds, Aquaculture Composite fish culture, Stocking of Fingerlings in Reservoirs, Ornamental fish Rearing units, Integrated Ornamental fish unit (breeding and rearing of fish), RAS, Cages in Reservoirs, Cold Storages/Ice Plants, Refrigerated vehicles, Live fish vending Centres, Motor cycle/Three wheeler with Ice Box including e-rickshaws, Fish Feed Plants, Boats (replacement) and                                                                                                                                                                                                                                                                                                    | 21,907 .00                                                | 12,681.04                                                 |

| S. No   | Name of the States/UTs            | Name of the Components/Activities Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   |
|---------|-----------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|
|         |                                   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             | Total Project. Cost                                       | GoI Share                                                 |
|         |                                   | nets for traditional fishermen, Livelihood and nutritional support for traditional fishers' families, Inland Landing Centres, Fish / prawn health laboratory, Administrative Expenses                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |                                                           |                                                           |
| 15      | Daman& Diu and Dadra Nagar Haveli | New Rearing ponds, New Grow-out ponds, Aquaculture, Composite fish culture, Backyard Ornamental fish Rearing unit (both Marine and Fresh water), Recreational Fisheries, Cold Storages/Ice Plants, Motor cycle / Three wheeler with Ice Box including e-rickshaws, Fish Value Add Enterprises Units, Brood Banks, Sagar Mitra                                                                                                                                                                                                                                                                                                                                                                                                                                                               | 631.20                                                    | 357.80                                                    |
| 16      | NCT of Delhi                      | Backyard Ornamental fish Rearing unit, Medium Scale Ornamental fish Rearing Unit, Recreational Fisheries, RAS, Refrigerated vehicles, Motor cycle/Cycle/ Three wheelers with Ice Box including e-rickshaws, Disease diagnostic and quality testing labs                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | 386.25                                                    | 210.08                                                    |
| 17      | Goa                               | New ponds for Brackish Water Aquaculture, Biofloc ponds for freshwater and Brackishwater area, Brackish Water Aquaculture, Bivalve cultivation, Ornamental fish Rearing unit (both Marine and Fresh water), Biofloc culture system, RAS, Cages in Reservoirs, Cold Storages/Ice Plants, Modernization of Cold storage /Ice Plant, Refrigerated vehicles, Insulated vehicles, Motor cycle / Three wheelers with Ice Box including e- rickshaws, Fish retail markets including, Fish kiosks, Fish Value Add Enterprises Units, Deep sea fishing vessels, Up gradation of existing fishing vessels, Bio-toilets in fishing vessels, Communication and /or Tracking Devices, Boats (replacement) and nets for fishers, Sagar Mitra                                                              | 8,504.49                                                  | 3,670.25                                                  |
| 18      | Gujarat                           | New Freshwater Finfish Hatcheries, New Rearing ponds, New Grow-out ponds, fresh water Aquaculture, New ponds for Brackish Water Aquaculture, Stocking of Fingerlings in Reservoirs, Open Sea cages, Seaweed culture rafts, Integrated Ornamental fish unit, Biofloc culture system, RAS, Cages in Reservoirs, Cold Storages/Ice Plants, Modernization of Cold storage /Ice Plant, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Motor cycle/ / Three wheelers with Ice Box, Fish Feed Mills, Fish Feed Plants, Deep sea fishing vessels, Up gradation of existing fishing vessels, Bio-toilets in fishing vessels, Livelihood and nutritional support traditional fishers' families, Aquatic Referral Labs for Quality testing and Disease Diagnostics, Sagar Mitra | 36,270.49                                                 | 10,299.01                                                 |
| 19      | Haryana                           | New Freshwater Finfish Hatcheries, New Rearing ponds, New Grow-out ponds, fresh water Aquaculture Composite fish culture, New ponds for Saline /Alkaline areas, Ornamental fish Rearing Unit, RAS, Biofloc culture system., Backyard RAS units, Cold Storages/Ice Plants Refrigerated vehicles, Motor cycle / Cycle/ Three wheeler with Ice Box including e-rickshaws, Fish Feed Mills, Fish Feed Plants, Construction of fish kiosks including kiosks of aquarium/ornamental fish                                                                                                                                                                                                                                                                                                          | 15,999.00                                                 | 4,873.17                                                  |
| 20      | Himachal Pradesh                  | New Freshwater Finfish Hatcheries, New Rearing ponds, Biofloc ponds, Trout Fish Hatcheries, Raceways, Trout Rearing Units (Raceways), New Ponds in Himalayan Region, Grow out ponds, Backyard Ornamental fish Rearing unit, RAS, Cold Storages/Ice Plants, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Three wheeler with Ice Box including e-rickshaws, Fish Feed Mills, Fish Feed Plants, Fish kiosks, Boats (replacement) and nets, Livelihood and nutritional support for traditional fishers, Support for import of germplasm                                                                                                                                                                                                                                | 4,383.135                                                 | 2,048.708                                                 |
| 21      | Jammu& Kashmir                    | New Freshwater Finfish Hatcheries, Trout Fish Hatcheries, Raceways , Inputs for Trout Rearing Units (Raceways), New Ponds in Himalayan Region, Inputs for new Grow out ponds, Integrated Ornamental fish unit, RAS, Biofloc culture system, Motor cycle/Three wheelers with Ice Box including e-rickshaws, Fish Feed Mills, Boats (replacement) and nets for                                                                                                                                                                                                                                                                                                                                                                                                                                | 5,397.99                                                  | 2,729.8                                                   |

| S. No   | Name of the States/UTs   | Name of the Components/Activities Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | PMMSY (2020-21 &2021-22) (till Feb, 2022)   | (Rs. in Lakh)   |
|---------|--------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|-----------------|
|         |                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Total Project. Cost                         | GoI Share       |
|         |                          | traditional fishermen, Livelihood and nutritional support for traditional fishers' families, Construction of Fishermen Houses                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                             |                 |
| 22      | Karnataka                | New Freshwater Finfish Hatcheries, New Rearing ponds, New Grow-out ponds, Aquaculture including Composite fish culture, New Brackish Hatcheries, New ponds for Brackish Water Aquaculture, New ponds for Saline /Alkaline areas, Biofloc ponds for freshwater area/ Brackishwater area, Brackish Water Aquaculture, Saline /Alkaline Water Aquaculture, Stocking of Fingerlings in Reservoirs, Marine Finfish Hatcheries, Marine Finfish Nurseries, Seaweed culture, Bivalve cultivation, Ornamental fish Rearing unit (both Marine and Fresh water), Integrated Ornamental fish unit, Recreational Fisheries, RAS, Cages in Reservoirs, Pen culture in open water bodies, Cold Storages/Ice Plants, Modernization of Cold storage/Ice Plant, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Motor cycle/Cycle/Three wheelers with Ice Box including e-rickshaws, Fish retail markets, Fish kiosks, Fish Value Add Enterprises Units, Deep sea fishing vessels, Up gradation of existing fishing vessels, Bio-toilets in fishing vessels, Communication and /or Tracking Devices, Safety kits for fishermen, Boats (replacement) and nets for traditional fishermen, Matsya Seva Kendra, Livelihood and nutritional | 39,433.03                                   | 12,082.91       |
| 23      | Kerala                   | support for traditional fishers', Sagar Mitra, Fishing Harbour/ FLC New ponds for Brackish Water Aquaculture, Inputs for Brackish Water Aquaculture, Ornamental fish Rearing unit (both Marine and Fresh water), Integrated Ornamental fish unit (breeding and rearing for fish), RAS , Biofloc culture system, Cages in Reservoirs, Deep sea fishing vessels , Up gradation of fishing vessels, Boats (replacement) and nets for traditional fishermen, Matsya Seva Kendra, Livelihood and nutritional support for traditional fishers' families, Brood Banks, Integrated Development of Reservoirs, Aquatic Referral Labs for Quality testing and Disease Diagnostics , Sagar Mitra                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | 29,142.9                                    | 10,220.12       |
| 24      | Lakshadweep              | Backyard Ornamental fish Rearing unit (both Marine and Fresh water) , Recreational Fisheries, Cold Storages/Ice Plants, Three wheeler with Ice Box including e-rickshaws for fish vending, Fish Value Add Enterprises Units, Deep sea fishing vessels, Up gradation of existing fishing vessels, Communication and /or Tracking Devices, Safety kits for fishermen, Boats (replacement) and nets for traditional fishermen, Livelihood and nutritional support for traditional fishers' families, Integrated modern coastal fishing villages, Sagar Mitra                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | 3,992.98                                    | 2,763.23        |
| 25      | Madhya Pradesh           | New Freshwater Finfish Hatcheries, New Freshwater Scampi Hatcheries, New Rearing ponds, New Grow-out ponds, fresh water Aquaculture, Biofloc ponds, Stocking of Fingerlings in Reservoirs, Integrated Ornamental fish unit (breeding and rearing for fish), RAS, Biofloc culture system, Cages in Reservoirs, Pen culture in open water bodies, Cold Storages/Ice Plants, Refrigerated vehicles, Insulated vehicles, Motor cycle/Cycle/Three wheeler with Ice Box, Fish Feed Mills, Fish retail markets, Fish kiosks, Disease diagnostic and quality testing labs, Livelihood and nutritional support for traditional fishers' families , Solar Power System                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               | 32,372.94                                   | 9,971.17        |
| 26      | Maharashtra              | New Freshwater Finfish Hatcheries, New Freshwater Scampi Hatcheries, New Rearing ponds, New Grow-out ponds, Fresh water Aquaculture, New ponds for Brackish Water Aquaculture, New ponds for Saline /Alkaline areas, Biofloc ponds for freshwater and Brackish water area, Inputs for Brackish Water Aquaculture, Inputs for Saline /Alkaline Water Aquaculture, Stocking of Fingerlings in Reservoirs, Open Sea cages, Seaweed culture, Ornamental fish Rearing unit (both Marine and Fresh                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               | 39,538.9                                    | 13,381.49       |

<!-- image -->

| S. No   | Name of the States/UTs   | Name of the Components/Activities Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | PMMSY (2020-21 &2021-22) (till Feb, 2022)   | (Rs. in Lakh)   |
|---------|--------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|-----------------|
|         |                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Total Project. Cost                         | GoI Share       |
|         |                          | water), Integrated Ornamental fish unit, Ornamental Fish Brood Bank, Recreational Fisheries, RAS units, Cages in Reservoirs, Cold Storages/Ice Plants, Modernization of Cold storage /Ice Plant, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Motor cycle/Three wheelers with Ice Box including e-rickshaws, Fish Feed Mills, Fish retail markets, Fish kiosks, Fish Value Add Enterprises Units, E-platform for e-trading and e-marketing of fish, Deep sea fishing vessels, Up gradation of fishing vessels, Bio-toilets in fishing vessels, Disease diagnostic and quality testing labs, Disease diagnostic and quality testing Mobile labs/clinics , Communication and Tracking Devices, Safety kits for fishermen, Boats (replacement) and nets for fishermen, PFZ devices, Matsya Seva Kendra, Brood Banks, Integrated Development of Reservoirs, Sagar Mitra                                                                                    |                                             |                 |
| 27      | Odisha                   | New Freshwater Finfish Hatcheries, New Rearing ponds, New Grow-out ponds, Fresh water Aquaculture, Composite fish culture, New Brackish Hatcheries, New ponds for Brackish Water Aquaculture, Ornamental fish Rearing unit, RAS, Cages in Reservoirs, Cold Storages/Ice Plants, Modernization of Cold storage /Ice Plant, Refrigerated vehicles, Insulated vehicles, Live fish vending Centres, Motor cycle/Three wheeler with Ice Box including e-rickshaws, Fish Feed Mills, Fish Feed Plants, Fish retail markets , Fish kiosks, Deep sea fishing vessels, Up gradation of existing fishing vessels, Bio-toilets in fishing vessels, Disease diagnostic and quality testing labs, Disease diagnostic and quality testing Mobile labs/clinics, Communication & Tracking Devices, Boats (replacement) and nets for traditional fishermen, Livelihood and nutritional support for traditional fishers' families, Brood Banks, Integrated Development of Reservoirs, Sagar Mitra | 44,056.00                                   | 13,631.82       |
| 28      | Punjab                   | New Grow-out ponds, Inputs for fresh water Aquaculture including Composite fish culture, New ponds for Saline /Alkaline areas, Biofloc ponds for freshwater / Brackishwater area, Inputs for Saline /Alkaline Water Aquaculture, RAS, Biofloc culture system, Refrigerated vehicles, Insulated vehicles, Motor cycle / Cycle /Three wheeler with Ice Box including e-rickshaws for fish vending, Fish Feed Mills                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 4582.00                                     | 1135.68         |
| 29      | Rajasthan                | New Freshwater Finfish Hatcheries, New Grow-out ponds, Aquaculture, Composite fish culture, New ponds for Saline /Alkaline areas , Biofloc ponds for freshwater area, Saline /Alkaline Water Aquaculture, RAS, Cages in Reservoirs, Pen culture , Cold Storages/Ice Plants , Refrigerated vehicles, Insulated vehicles, Three wheeler with Ice Box including e- rickshaws, Livelihood and nutritional support for traditional fishers' families, Strengthening of database                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | 1,388.59                                    | 436.13          |
| 30      | Tamil Nadu               | New Freshwater Finfish Hatcheries , New Rearing ponds, New Grow-out ponds, Fresh water Aquaculture Biofloc ponds, Stocking of Fingerlings in Reservoirs, Open Sea cages, Seaweed culture, Ornamental fish Rearing unit (Marine and Freshwater Fish), RAS, Biofloc culture system , Insulated vehicles, Live fish vending Centres, Motor cycle/ Three wheeler with Ice Box including e-rickshaws, Fish kiosks, boats (replacement) and nets for traditional fishermen, Livelihood and nutritional support for traditional fishers' families, Tracking Devices, Brood Banks, Integrated Development of Reservoirs , Sagar Mitra                                                                                                                                                                                                                                                                                                                                                   | 6988.75                                     | 2734.16         |
| 31      | Telangana                | New Freshwater Finfish Hatcheries, New Grow-out ponds, Fresh water Aquaculture, Stocking of Fingerlings in Reservoirs, RAS, Cages in Reservoirs, Insulated vehicles, Live fish vending Centres, Three wheeler with Ice Box including e-rickshaws, Fish Feed Mills(mini), Fish kiosks, Livelihood and nutritional support for traditional fishers' families                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | 14,665.6                                    | 4,096.18        |

| S. No   | Name of the States/UTs   | Name of the Components/Activities Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   | PMMSY (2020-21 &2021-22) (till Feb, 2022) (Rs. in Lakh)   |
|---------|--------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|
|         |                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             | Total Project. Cost                                       | GoI Share                                                 |
| 32      | Uttar Pradesh            | New Freshwater Finfish Hatcheries, New Rearing ponds, Grow-out ponds, Fresh water Aquaculture, New ponds for Saline /Alkaline areas, Biofloc ponds, Saline /Alkaline Water Aquaculture, Ornamental fish Rearing unit, RAS, Cages/Pens in reservoirs and other open water bodies, Pen culture, Cold Storages/Ice Plants, Insulated vehicles, Live fish vending Centres, Motor cycle/Cycle/Three wheeler with Ice Box including e-rickshaws, Fish Feed Mills, Fish Feed Plants, Fish Kiosks, Disease diagnostic and quality testing Mobile labs/clinics, Fishermen Houses, Solar Power System | 53,079.68                                                 | 15,904.95                                                 |
| 33      | Uttarkhand               | Running water fish culture units, Raceways, Trout Rearing Units (Raceways), New Ponds in Himalayan Region, New Grow out ponds, RAS for Cold water Fisheries, Fish feed mills/plants, RAS, Post harvest and cold chain infrastructure, Motor cycle with Ice Box , Three wheeler with Ice Box including e-rickshaws for fish vending, Construction of fish kiosks, Livelihood and nutritional for traditional fishers' families                                                                                                                                                               | 4319.60                                                   | 1,830.02                                                  |
| 34      | Ladakh                   | Trout Fish Hatcheries, Raceways, Trout Rearing Units (Raceways), Motor cycle with Ice Box                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   | 720.00                                                    | 432.00                                                    |

## ANNEXURE-III A: Maharashtra

## PRADHAN MANTRI MATSYA SAMPADA YOJANA

| STATUS OF FINANCIAL ASSISTANCE DISBURSED THROUGH PFMS (TILL DATE: 22/03/2022)   | STATUS OF FINANCIAL ASSISTANCE DISBURSED THROUGH PFMS (TILL DATE: 22/03/2022)   | STATUS OF FINANCIAL ASSISTANCE DISBURSED THROUGH PFMS (TILL DATE: 22/03/2022)   | STATUS OF FINANCIAL ASSISTANCE DISBURSED THROUGH PFMS (TILL DATE: 22/03/2022)   |
|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|
|                                                                                 | Expenditure (in Rs.)                                                            | Expenditure (in Rs.)                                                            | Expenditure (in Rs.)                                                            |
| District                                                                        | Central Share                                                                   | State share                                                                     | Total Expenditure                                                               |
| Mumbai City                                                                     | 2451997                                                                         | 1634664                                                                         | 4086661                                                                         |
| Mumbai Suburban                                                                 | 4029000                                                                         | 2686000                                                                         | 6715000                                                                         |
| Thane                                                                           | 98,129                                                                          | 65419                                                                           | 163,548                                                                         |
| Palghar                                                                         | 2424765                                                                         | 1616510                                                                         | 4041275                                                                         |
| Raigad                                                                          | 3771466                                                                         | 2514310                                                                         | 6285776                                                                         |
| Ratnagiri                                                                       | 2789917.2                                                                       | 1859944.8                                                                       | 4649862                                                                         |
| Sindhudurg                                                                      | 1888034.4                                                                       | 1258689.6                                                                       | 3146724                                                                         |
| MUMBAI REGION                                                                   | 17453308.6                                                                      | 11635537.4                                                                      | 29088846                                                                        |
| Nashik                                                                          | 2981000                                                                         | 1987000                                                                         | 4968000                                                                         |
| Dhule                                                                           | 3769680                                                                         | 2513120                                                                         | 6282800                                                                         |
| Nandurbar                                                                       | 5634000                                                                         | 3756000                                                                         | 9390000                                                                         |
| Jalgaon                                                                         | 33600                                                                           | 22400                                                                           | 56000                                                                           |
| Ahmednagar                                                                      | 2256600                                                                         | 1503400                                                                         | 3760000                                                                         |
| NASHIK REGION                                                                   | 14674880                                                                        | 9781920                                                                         | 24456800                                                                        |
| Amravati                                                                        | 1432080                                                                         | 954720                                                                          | 2386800                                                                         |
| Akola                                                                           | 588000                                                                          | 392000                                                                          | 980000                                                                          |
| Buldhana                                                                        | 198000                                                                          | 132000                                                                          | 330000                                                                          |
| Washim                                                                          | 293400                                                                          | 195600                                                                          | 489000                                                                          |
| Yavatmal                                                                        | 895920                                                                          | 597280                                                                          | 1493200                                                                         |
| AMRAVATI REGION                                                                 | 3407400                                                                         | 2271600                                                                         | 5679000                                                                         |
| Pune                                                                            | 2592000                                                                         | 1728000                                                                         | 4320000                                                                         |
| Satara                                                                          | 972000                                                                          | 648000                                                                          | 1620000                                                                         |
| Sangli                                                                          | 3096000                                                                         | 2064000                                                                         | 5160000                                                                         |
| Solapur                                                                         | 280000                                                                          | 140000                                                                          | 420000                                                                          |
| Kolhapur                                                                        | 648000                                                                          | 432000                                                                          | 1080000                                                                         |
| PUNE REGION                                                                     | 7588000                                                                         | 5012000                                                                         | 12600000                                                                        |
| Latur                                                                           | 1002000                                                                         | 668000                                                                          | 1670000                                                                         |
| Osmanabad                                                                       | 1020000                                                                         | 668000                                                                          | 1688000                                                                         |
| Nanded                                                                          | 2069440                                                                         | 1356560                                                                         | 3426000                                                                         |

| Hingoli           |           427800 |           285000 |    712800 |
|-------------------|------------------|------------------|-----------|
| LATUR REGION      |      4.51924e+06 |      2.97756e+06 |   7496800 |
| Aurangabad        | 360000           | 240000           |    600000 |
| Beed              |      7.47e+06    |      4.98e+06    |  12450000 |
| Jalna             | 588480           | 392320           |    980800 |
| Parbhani          | 428400           | 285600           |    714000 |
| AURANGABAD REGION |      8.84688e+06 |      5.89792e+06 |  14744800 |
| Nagpur            |      6.1412e+06  |      4.0958e+06  |  10237000 |
| Wardha            |      1.7518e+06  |      1.1732e+06  |   2925000 |
| Bhandara          | 452520           | 301680           |    754200 |
| Gondia            | 275500           | 184000           |    459500 |
| Chandrapur        | 599400           | 395600           |    995000 |
| Gadchiroli        | 378000           | 252000           |    630000 |
| NAGPUR REGION     |      9.59842e+06 |      6.40228e+06 |  16000700 |
| MAHARASHTRA STATE |      6.60881e+07 |      4.39788e+07 | 110066946 |

| ANNEXURE -III A                     | ANNEXURE -III A                                                                                                                                   | ANNEXURE -III A   | ANNEXURE -III A   | ANNEXURE -III A   |
|-------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|-------------------|-------------------|
| MAHARASHTRA Sr. No. of PMMSY Scheme | PMMSY2020-21 ACHIVEMENT Name of the Scheme Component /Activities (Mention serial No. as mentioned in PMMSY Guidelines)                            | Unit              | Units propose d   | ACHIV EMEN T      |
| 1.1                                 | Establishment of New Fresh water Fin fish Hatcheries                                                                                              | (No)              | 16                | 1                 |
| 1.3                                 | Construction of New Rearing ponds (nursery/seed rearing ponds)                                                                                    | (Ha)              | 37                | 3.24              |
| 1.4                                 | Construction of New Grow-out ponds                                                                                                                | (Ha)              | 75                | 16.65             |
| 1.5                                 | Inputs for fresh water Aquaculture including Composite fish culture,                                                                              | Ha)               | 75                | 9.63              |
| 1.7                                 | Construction of New ponds for Brackish Water Aquaculture                                                                                          | Ha)               | 40                | 2.2               |
| 1.8                                 | Construction of New ponds for Saline/Alkaline areas                                                                                               | (Ha)              | 15                | 0                 |
| 1.9                                 | Inputs for Brackish Water Aquaculture                                                                                                             | (Ha)              | 40                | 0                 |
| 1.10                                | Inputs for Saline/Alkaline Water Aquaculture                                                                                                      | (Ha)              | 15                | 0                 |
| 1.11                                | Construction of Biofloc ponds for Brackish water/Saline/Alkaline areas including inputs of Rs8lakhs/Ha                                            | 0.1Ha             | 10                | 0                 |
| 1.12                                | Construction of Biofloc ponds for Fresh water areas including inputs Of Rs4lakhs/Ha                                                               | 0.1Ha             | 32                | 1                 |
| 1.13                                | Stocking of Fingerlings in Reservoirs@1000FL/ha(3.0/1lakh FL)                                                                                     | (Ha)              | 5000              | 1485              |
| 2.4                                 | Establishment of Open Sea cages (100-120cubic meter volume)                                                                                       | (No)              | 100               | 0                 |
| 2.5                                 | Establishment of Seaweed culture rafts including inputs (per raft).                                                                               | (No)              | 2000              | 0                 |
| 2.6                                 | Establishment of Seaweed culture with Monoline /tubenet Method Including inputs (one unit is approximately equal to 15 ropes of 25 mlength)       | No                | 800               | 0                 |
| 4.1                                 | Backyard Ornamental fish Rearing unit (both Marine and Fresh water)                                                                               | (No)              | 42                | 1                 |
| 4.2                                 | Medium Scale Ornamental fish Rearing Unit (Marine and Freshwater Fish)                                                                            | (No)              | 7                 | 0                 |
| 4.3                                 | Integrated Ornamental fish unit (breeding and rearing for fresh water fish)                                                                       | (No)              | 7                 | 0                 |
| 4.5                                 | Establishment of Freshwater Ornamental Fish Brood Bank.                                                                                           | (No)              | 2                 | 0                 |
| 4.6                                 | Promotion of Recreational Fisheries.                                                                                                              | No                | 6                 | 0                 |
| 5.1                                 | Establishment of large RAS (with 8 tanks of minimum 90 m3/ tank capacity 40 ton/ crop)/ Biofloc (50 tanks of 4 mdia and 1.5 high) culture system. | No.               | 12                | 2                 |
| 5.2                                 | Establishment of Medium RAS(with 6 tank of Minimum 30 m3/tank capacity 10 ton/crop) / Biofloc culture system (25Tanks of 4 mdia and 1.m           | (No)              | 10                | 2                 |
| 5.3                                 | Establishment of small RAS(with 1tank of 100m3 capacity/Biofloc (7 tanks of 4 mdia and 1.5 high) culture system                                   | No                | 54                | 11                |
| 5.4                                 | Establishment of Backyard mini RAS units                                                                                                          | No.               | 300               | 0                 |

| ANNEXURE -III A                      | ANNEXURE -III A                                                                                                                                                  | ANNEXURE -III A                      | ANNEXURE -III A                      | ANNEXURE -III A                      |
|--------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------|--------------------------------------|--------------------------------------|
| MAHARASHTRA PMMSY 2020-21 ACHIVEMENT | MAHARASHTRA PMMSY 2020-21 ACHIVEMENT                                                                                                                             | MAHARASHTRA PMMSY 2020-21 ACHIVEMENT | MAHARASHTRA PMMSY 2020-21 ACHIVEMENT | MAHARASHTRA PMMSY 2020-21 ACHIVEMENT |
| Sr. No. of PMMS Y Scheme             | Name of the Scheme (Mention serial No. as mentioned in PMMSY Guidelines)                                                                                         | Unit                                 | Units propose d                      | ACHI VEME NT                         |
| 5.5                                  | Installation of Cages in Reservoirs                                                                                                                              | No.                                  | 1160                                 | 360                                  |
| 6.1.a.                               | Plant/storageofminimum10-toncapacity.                                                                                                                            | No                                   | 1                                    | 0                                    |
| 6.1.b.                               | Plant/storageofminimum20-toncapacity.                                                                                                                            | No                                   | 2                                    | 1                                    |
| 6.1.c.                               | Plant/storageofminimum30-ton capacity                                                                                                                            | No                                   | 3                                    | 0                                    |
| 6.1.d.                               | Plantofminimum50-ton capacity.                                                                                                                                   | No                                   | 1                                    | 1                                    |
| 6.2                                  | Modernization of Cold storage/Ice Plant                                                                                                                          | No                                   | 1                                    | 0                                    |
| 6.3                                  | Refrigerated vehicles                                                                                                                                            | No                                   | 8                                    | 2                                    |
| 6.4                                  | Insulated vehicles                                                                                                                                               | No                                   | 10                                   | 5                                    |
| 6.7                                  | Three wheeler with Ice Box including e-rickshaws for fish vending                                                                                                | No                                   | 120                                  | 6                                    |
| 6.8                                  | Live fish vending Centres                                                                                                                                        | (No)                                 | 14                                   | 0                                    |
| 6.9.(a)                              | Mini Mills of production Capacity of 2ton/Day                                                                                                                    | No                                   | 15                                   | 2                                    |
| 7.1                                  | Construction of fish retail markets including ornamental fish/ aquarium markets.                                                                                 | No                                   | 8                                    | 0                                    |
| 7.2                                  | Construction of fish kiosks including kiosks of aquarium/ornamental fish                                                                                         | No                                   | 14                                   | 0                                    |
| 7.3                                  | Fish Value Add Enterprises Units                                                                                                                                 | No                                   | 7                                    | 0                                    |
| 8.2                                  | Upgradation of existing fishing vessels for export Competency                                                                                                    | No                                   | 7                                    | 0                                    |
| 8.3                                  | Establishment of Bio-toilets in mechanized fishing vessels                                                                                                       | No                                   | 2000                                 | 0                                    |
| 9.1                                  | Establishment of Disease diagnostic and quality testing labs                                                                                                     | No                                   | 2                                    | 0                                    |
| 9.2                                  | Disease diagnostic and quality testing Mobile labs/clinics                                                                                                       | No                                   | 1                                    | 0                                    |
| 10.1                                 | Communicationand/orTrackingDevicesfortraditionalandmoto risedvessels like VHF/DAT/NA VIC/Transponders etc.                                                       | No.                                  | 1000                                 | 0                                    |
| 11.1                                 | Support for providing safety kits for fishermen of Traditional and motorized fishing vessels(other than Communication and/or TrackingDevicementionedat10.1above) | No.                                  | 70                                   | 0                                    |
| 11.2                                 | Providing boats (replacement) and nets for traditional fishermen                                                                                                 | No.                                  | 14                                   | 0                                    |
| 11.3                                 | Support to Fishermen for PFZ devices and network including the Cost of installation and maintenance etc.                                                         | No.                                  | 1000                                 | 0                                    |
| 12.1                                 | Extension and support Services.                                                                                                                                  | No                                   | 20                                   | 0                                    |

| ANNEXURE-III A                       | ANNEXURE-III A                                                                                                                      | ANNEXURE-III A                       | ANNEXURE-III A                       | ANNEXURE-III A                       |
|--------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------|--------------------------------------|--------------------------------------|
| MAHARASHTRA PMMSY 2021-22 ACHIVEMENT | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT                                                                                                | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT |
| Sr.No. of PMMSY Scheme               | Name of the Scheme (Mention serial No. as mentioned in PMMSY Guidelines)                                                            | Unit                                 | Units propose d                      | ACHIVE MENT                          |
| 1.1                                  | Establishment of New Fresh water Finfish Hatcheries                                                                                 | (No)                                 | 12                                   | 1                                    |
| 1.3                                  | Construction of New Rearing ponds (nursery/see d rearing ponds)                                                                     | (Ha)                                 | 8                                    | 0.3                                  |
| 1.4                                  | Construction of New Grow-outponds                                                                                                   | (Ha)                                 | 100                                  | 11.58                                |
| 1.5                                  | Inputs for fresh water Aquaculture including Composite fis culture, Scampi, Pangasius, Tilapia etc.                                 | Ha)                                  | 100                                  | 7.36                                 |
| 1.7                                  | Construction of New ponds for Brackish Water Aquaculture                                                                            | Ha)                                  | 3                                    | 0                                    |
| 1.8                                  | Construction of New ponds for Saline /Alkaline areas                                                                                | (Ha)                                 | 4                                    | 0                                    |
| 1.9                                  | Inputs for Brackish Water Aquaculture                                                                                               | (Ha)                                 | 3                                    | 0                                    |
| 1.1                                  | Inputs for Saline/Alkaline Water Aquaculture                                                                                        | (Ha)                                 | 4                                    | 0                                    |
| 1.11                                 | Construction of Bio floc ponds for Brackish water/ Saline/ Alkaline areas including inputs of Rs8 lakhs/Ha                          | 0.1Ha                                | 2                                    | 0                                    |
| 1.12                                 | Construction of Biofloc ponds for Freshwater areas including inputsofRs4 lakhs/Ha                                                   | 0.1Ha                                | 31                                   | 3                                    |
| 1.13                                 | Stocking of Fingerlings in Reservoirs@1000FL/ha(3.0/1lakh FL)                                                                       | (Ha)                                 | 4075                                 | 1720.45                              |
| 2.4                                  | Establishment of Open Sea cages (100-120cubic meter volume)                                                                         | (No)                                 | 90                                   | 0                                    |
| 2.5                                  | Establishment of Seaweed culture rafts including inputs (per raft).                                                                 | (No)                                 | 2000                                 | 0                                    |
| 4.1                                  | Backyard Ornamental fish Rearing unit (both Marine and Fresh water)                                                                 | (No)                                 | 9                                    | 1                                    |
| 4.2                                  | Medium Scale Ornamental fish Rearing Unit (Marine and Freshwater Fish)                                                              | (No)                                 | 4                                    | 0                                    |
| 4.3                                  | Integrated Ornamental fish unit (breeding and rearing for fresh water fish)                                                         | (No)                                 | 9                                    | 0                                    |
| 4.6                                  | Promotion of Recreational Fisheries.                                                                                                | No                                   | 7                                    | 0                                    |
| 5.1                                  | Establishment of large RAS (with 8tanks of minimum 90m3/tankcapacity40ton/crop)/Biofloc (50tanksof4mdiaand1.5 high) culture system. | No.                                  | 20                                   | 0                                    |

<!-- image -->

| ANNEXURE-III A                       | ANNEXURE-III A                                                                                                                    | ANNEXURE-III A                       | ANNEXURE-III A                       | ANNEXURE-III A                       |
|--------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|--------------------------------------|--------------------------------------|--------------------------------------|
| MAHARASHTRA PMMSY 2021-22 ACHIVEMENT | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT                                                                                              | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT | MAHARASHTRA PMMSY 2021-22 ACHIVEMENT |
| Sr. No. of PMMSY Scheme              | Name of the Scheme (Mention serial No. as mentioned in PMMSY Guidelines)                                                          | Unit                                 | Units propose d                      | ACHIV EMEN T                         |
| 5.2                                  | Establishment of Medium RAS (with 6tankof Minimum 30m3/tankcapacity 10ton/crop) /Biofloc culture system (25tanks of 4mdia and 1.m | (No)                                 | 86                                   | 6                                    |
| 5.3                                  | Establishment of small RAS (with 1tankof 100m3 capacity/ Biofloc (7tanksof 4mdia and1.5 high) culture system                      | No                                   | 130                                  | 5                                    |
| 5.4                                  | Establishment of Backyard mini RAS units                                                                                          | No.                                  | 4                                    | 0                                    |
| 5.5                                  | Installation of Cages in Reservoirs                                                                                               | No.                                  | 1384                                 | 126                                  |
| 6.1.a.                               | Plant/storageofminimum10-toncapacity.                                                                                             | No                                   | 9                                    | 0                                    |
| 6.1.b.                               | Plant/storageofminimum20-toncapacity.                                                                                             | No                                   | 7                                    | 0                                    |
| 6.1.c.                               | Plant/storageofminimum30-ton capacity                                                                                             | No                                   | 9                                    | 3                                    |
| 6.1.d.                               | Plantofminimum50-ton capacity.                                                                                                    | No                                   | 12                                   | 4                                    |
| 6.2                                  | Modernization of Cold storage/Ice Plant                                                                                           | No                                   | 4                                    | 0                                    |
| 6.3                                  | Refrigerated vehicles                                                                                                             | No                                   | 28                                   | 0                                    |
| 6.4                                  | Insulated vehicles                                                                                                                | No                                   | 37                                   | 7                                    |
| 6.5                                  | Motor cycle with Ice Box                                                                                                          | No                                   | 90                                   | 12                                   |
| 6.7                                  | Three wheeler with Ice Box including e- rickshaws for fish vending                                                                | No                                   | 34                                   | 0                                    |
| 6.8                                  | Live fish vending Centres                                                                                                         | (No)                                 | 22                                   | 2                                    |
| 6.9.(a)                              | Mini Mills of production Capacity of 2ton/Day                                                                                     | No                                   | 37                                   | 0                                    |
| 6.9.(b)                              | MediumMillsofproductionCapacityof8ton/Day                                                                                         | No                                   | 7                                    | 0                                    |
| 6.9.(c)                              | Large mills of production Capacityof20ton/Day                                                                                     | No                                   | 2                                    | 0                                    |
| 7.2                                  | Construction of fish kiosks including kiosks of aquarium/or Namental fish                                                         | No                                   | 32                                   | 0                                    |
| 7.3                                  | Fish Value Add Enterprises Units                                                                                                  | No                                   | 7                                    | 0                                    |
| 7.4                                  | E-platform fore- trading and e-marketing of fish and fisheries products                                                           |                                      | 2                                    | 0                                    |
| 8.1                                  | Support for acquisition of Deep-sea fishing vessels for traditional fishermen                                                     | No                                   | 7                                    | 0                                    |
| 8.2                                  | Upgradation of existing fishing vessels for export Competency                                                                     | No                                   | 10                                   | 0                                    |
| 9.1                                  | Establishment of Disease diagnostic and quality testing labs                                                                      | No                                   | 1                                    | 1                                    |
| 11.2                                 | Providing boats (replacement)and nets for traditional fishermen                                                                   | No.                                  | 71                                   | 7                                    |
| 12.1                                 | Extension and support Services.                                                                                                   | No                                   | 8                                    | 0                                    |

## ANNEXURE-III B: Jharkhand

| Jharkhand                          | Jharkhand                          | PMMSYFunds released status         | PMMSYFunds released status         | PMMSYFunds released status           | PMMSYFunds released status         | (Rs. in lakh)                      |
|------------------------------------|------------------------------------|------------------------------------|------------------------------------|--------------------------------------|------------------------------------|------------------------------------|
| FY                                 | Funds Sanction ed                  | Central Share Sanction ed          | Central Share Release d            | Correspon- ding State Share Released | Total Funds Release d              | Fund Utilized                      |
| 2020-21                            | 8570.30                            | 2638.20                            | 1319.10                            | 879.34                               | 2198.44                            | 586.43*                            |
| 2020-21                            | 1881.50                            | 598.92                             | 299.46                             | 199.64                               | 499.10                             | 586.43*                            |
| 2021-22                            | 12030.90                           | 4038.37                            | 1009.59                            | 673.061                              | 1682.651                           | Works in progress                  |
| * UC of Rs. 301.08 lakh submitted. | * UC of Rs. 301.08 lakh submitted. | * UC of Rs. 301.08 lakh submitted. | * UC of Rs. 301.08 lakh submitted. | * UC of Rs. 301.08 lakh submitted.   | * UC of Rs. 301.08 lakh submitted. | * UC of Rs. 301.08 lakh submitted. |

## District wise details of implementation of PMMSY in Jharkhand:

| Pradhan Mantri Matsya Sampada 2020-21   | Pradhan Mantri Matsya Sampada 2020-21   | Pradhan Mantri Matsya Sampada 2020-21   | Pradhan Mantri Matsya Sampada 2020-21   | Pradhan Mantri Matsya Sampada 2020-21   | Pradhan Mantri Matsya Sampada 2020-21   | Pradhan Mantri Matsya Sampada 2020-21   | Pradhan Mantri Matsya Sampada 2020-21             |
|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------------------|
| S.No.                                   | Name of District                        | No. of Projects                         | Total Acheiv.                           | Project Cost (Rs. In Lakh)              | Govt. Share (Rs. In Lakh)               | Beneficiary Share (Rs. In Lakh)         | Financial Progress upto 24.02.2022 of Govt. Share |
| 1                                       | Ranchi                                  | 63                                      | 21                                      | 570.50                                  | 290.50                                  | 280.00                                  | 37.65                                             |
| 2                                       | Khunti                                  | 26                                      | 18                                      | 49.00                                   | 29.25                                   | 19.75                                   | 9.44                                              |
| 3                                       | Gumla                                   | 27                                      | 16                                      | 65.00                                   | 37.63                                   | 27.37                                   | 6.67                                              |
| 4                                       | Simdega                                 | 45                                      | 17                                      | 216.90                                  | 120.09                                  | 96.81                                   | 19.35                                             |
| 5                                       | Lohardaga                               | 42                                      | 10                                      | 217.45                                  | 118.22                                  | 99.23                                   | 4.20                                              |
| 6                                       | Latehar                                 | 21                                      | 10                                      | 122.00                                  | 61.25                                   | 60.75                                   | 5.98                                              |
| 7                                       | W. Singhbhum                            | 18                                      | 7                                       | 99.75                                   | 56.10                                   | 43.65                                   | 6.39                                              |
| 8                                       | E. Singhbhum                            | 8                                       | 3                                       | 62.25                                   | 36.70                                   | 25.55                                   | 1.50                                              |
| 9                                       | Seraikella                              | 58                                      | 9                                       | 501.60                                  | 253.89                                  | 247.71                                  | 4.19                                              |
| 10                                      | Dumka                                   | 31                                      | 4                                       | 236.25                                  | 128.85                                  | 107.40                                  | 8.80                                              |
| 11                                      | Jamtara                                 | 52                                      | 2                                       | 329.75                                  | 183.50                                  | 146.25                                  | 29.55                                             |
| 12                                      | Sahibganj                               | 24                                      | 5                                       | 330.50                                  | 179.95                                  | 150.55                                  | 2.55                                              |
| 13                                      | Pakur                                   | 98                                      | 40                                      | 175.90                                  | 102.09                                  | 73.81                                   | 4.98                                              |
| 14                                      | Hazaribagh                              | 94                                      | 11                                      | 1587.45                                 | 761.05                                  | 826.40                                  | 55.69                                             |
| 15                                      | Ramgarh                                 | 153                                     | 46                                      | 959.00                                  | 455.70                                  | 503.30                                  | 50.44                                             |
| 16                                      | Koderma                                 | 13                                      | 8                                       | 110.25                                  | 66.00                                   | 44.25                                   | 4.35                                              |
| 17                                      | Chatra                                  | 104                                     | 11                                      | 628.55                                  | 349.98                                  | 278.57                                  | 51.28                                             |
| 18                                      | Bokaro                                  | 125                                     | 48                                      | 445.70                                  | 235.62                                  | 210.08                                  | 26.04                                             |
| 19                                      | Giridih                                 | 306                                     | 61                                      | 1047.80                                 | 492.43                                  | 555.37                                  | 46.81                                             |
| 20                                      | Dhanbad                                 | 23                                      | 12                                      | 140.00                                  | 74.30                                   | 65.70                                   | 12.31                                             |
| 21                                      | Godda                                   | 48                                      | 5                                       | 462.00                                  | 258.25                                  | 203.75                                  | 11.07                                             |
| 22                                      | Palamu                                  | 99                                      | 69                                      | 998.75                                  | 548.55                                  | 450.20                                  | 65.45                                             |
| 23                                      | Garhwa                                  | 15                                      | 2                                       | 51.70                                   | 29.25                                   | 22.45                                   | 7.56                                              |
| 24                                      | Deoghar                                 | 146                                     | 10                                      | 1043.75                                 | 526.35                                  | 517.40                                  | 29.55                                             |
| Total                                   | Total                                   | 1639                                    | 445                                     | 10451.80                                | 5395.50                                 | 5056.30                                 | 501.80                                            |

## Physical progress Report of implementation of PMMSY in Jharkhand:

| S.N                                                     | Name of the Component                                    |   Physical Target | Physical progress (No/ha/units)   |   Percentage (%) |
|---------------------------------------------------------|----------------------------------------------------------|-------------------|-----------------------------------|------------------|
| 1                                                       | Finfish hatchery (nos.)                                  |                25 | 9                                 |            36    |
| 2                                                       | New Rearing Pond ( ha)                                   |               190 | 39                                |            20.53 |
| 3                                                       | New Grow out pond ( ha)                                  |                96 | 13                                |            13.54 |
| 4                                                       | Composite fish culture ( ha)                             |                96 | 0                                 |             0    |
| 5                                                       | Biofloc pond ( ha)                                       |                30 | 13                                |            43.33 |
| 6                                                       | Backyard Ornamantal fish rearing unit nos.               |                 7 | 4                                 |            57.14 |
| 7                                                       | Medium size Ornamantal fish rearing unit nos.            |                 5 | 0                                 |             0    |
| 8 Integrated Ornamantal fish culture breeding unit nos. | and                                                      |                 5 | 3                                 |            60    |
| 9 Big                                                   | RAS (08 tanks) nos.                                      |                16 | 4                                 |            25    |
| 10 Big                                                  | Biofloc (50 tanks) nos.                                  |                13 | 2                                 |            15.38 |
| 11 Medium                                               | RAS (06 tanks) nos.                                      |                22 | 1                                 |             4.55 |
| 12                                                      | Medium Biofloc (25 tanks)nos.                            |                17 | 3                                 |            17.65 |
| 13                                                      | Small RAS (01 tanks)nos.                                 |                14 | 1                                 |             7.14 |
| 14                                                      | Small Biofloc (07 tanks)nos.                             |               106 | 8                                 |             7.55 |
| 15 Backyard mini RAS                                    | nos.                                                     |                 1 |                                   |             0    |
| 16                                                      | Cage Culture in Reservoirs nos.                          |               365 | 79                                |            21.64 |
| 17 Cold capacity)                                       | storage/ice plant (Minimum 10 ton nos.                   |                 8 | 1                                 |            12.5  |
| 18                                                      | Motor cycle with ice boxnos.                             |               100 | 87                                |            87    |
| 19                                                      | Cycle with ice boxnos.                                   |               253 | 124                               |            49.01 |
| 20                                                      | Three wheeler with ice box(nos.)                         |               233 | 45                                |            19.31 |
| 21 Live fish                                            | vending centre(nos.)                                     |                 3 | 0                                 |             0    |
| 22 Small day) nos.                                      | fish feed mill (02 ton capacity per                      |                15 | 6                                 |            40    |
| 23 Fish feed nos.                                       | Plant (100 ton capacity per day)                         |                 1 | 0                                 |             0    |
| 24                                                      | Fish kiosk(nos.)                                         |                 6 | 1                                 |            16.67 |
| 25                                                      | E- Platform for e-trading( nos.)                         |                 1 | 0                                 |             0    |
| 26 Boat fishermen (                                     | (replacement) and net for traditional nos.)              |                20 | 2                                 |            10    |
| 27                                                      | Extension and support services (Matsya Sewa Kendra )nos. |                 1 | 0                                 |             0    |
| TOTAL                                                   | TOTAL                                                    |              1649 | 445                               |            26.99 |

## Component wise details

Name of the State:   JHARKHAND

- I.       PMMSY: 2020-21

| S.N                                                       |   Name of the Component | Total Physical Target (sanctioned) Physical progress   | Remarks   |
|-----------------------------------------------------------|-------------------------|--------------------------------------------------------|-----------|
| 1 2                                                       |                       3 | 4                                                      | 5         |
| Biofloc pond ( ha)                                        |                      30 | 13                                                     | 1         |
| Backyard Ornamantal fish rearing unit nos.                |                       7 | 4                                                      | 2         |
| Medium size Ornamantal fish rearing unit nos.             |                       5 | 0                                                      | 3         |
| Integrated Ornamantal fish culture and breeding unit nos. |                       5 | 3                                                      | 4         |
| Big RAS (08 tanks) nos.                                   |                      16 | 4                                                      | 5         |
| Big Biofloc (50 tanks) nos.                               |                      13 | 2                                                      | 6         |
| Medium RAS (06 tanks) nos.                                |                      22 | 1                                                      | 7         |
| Medium Biofloc (25 tanks)nos.                             |                      17 | 3                                                      | 8         |
| Small RAS (01 tanks)nos.                                  |                      14 | 1                                                      | 9         |
| Small Biofloc (07 tanks)nos.                              |                     106 | 8                                                      | 10        |
| Backyard mini RAS nos.                                    |                       1 |                                                        | 11        |
| Cold storage/ice plant (Minimum 10 ton capacity)nos.      |                       8 | 1                                                      | 12        |
| Small fish feed mill (02 ton capacity per day)nos.        |                      15 | 6                                                      | 13        |
| Fish feed Plant (100 ton capacity per day)nos.            |                       1 | 0                                                      | 14        |
| TOTAL                                                     |                     260 | 46                                                     |           |

## State-wise details of projects approved under the Fisheries and Aquaculture Infrastructure Development Fund (FIDF)

Under Fisheries and Aquaculture Infrastructure Development Fund (FIDF), the Department of Fisheries has approved the proposals to the tune of Rs. 3783.46 crore to various States/UTs. A total of 14 harbours has been approved under FIDF at a Total cost of Rs. 3451.32 crore for Tamil Nadu (5 harbours), Andhra Pradesh (4 Harbours) and Gujarat (5 Harbours).

The details of the State-wise projects approved under annexure are given below:

Details of 14 fishing harbour proposals approved under FIDF

| Sl No   | Name of State     |   No. of projects approved |   Total Project Cost (Rs. Crs) |
|---------|-------------------|----------------------------|--------------------------------|
| 1.      | Andhra Pradesh    |                          8 |                       1313.32  |
| 2.      | Gujarat           |                          5 |                       1354.92  |
| 3.      | Haryana           |                          1 |                          1.168 |
| 4.      | Himachal Pradesh  |                          1 |                          5.17  |
| 5.      | Jammu and Kashmir |                          1 |                         73.58  |
| 6.      | Karnataka         |                          2 |                          1.438 |
| 7.      | Kerala            |                          1 |                          0.815 |
| 8.      | Maharashtra       |                          4 |                          2.714 |
| 9.      | Manipur           |                          2 |                          0.15  |
| 10.     | Mizoram           |                          1 |                          8.57  |
| 11.     | Odisha            |                          3 |                         24.68  |
| 12.     | Tamil Nadu        |                         30 |                        957.63  |
| 13.     | West Bengal       |                         10 |                         27.99  |
| 14.     | Goa               |                          1 |                          6.41  |
| 15.     | Telangana         |                          1 |                          4.7   |
| 16.     | Uttar Pradesh     |                          1 |                          0.21  |
| Total   | Total             |                         72 |                       3783.46  |

(Rs. In crore)

|     | Name of the Project                                                      | Total Project Cost   | Project cost restricted for interest subvention   |
|-----|--------------------------------------------------------------------------|----------------------|---------------------------------------------------|
| (i) | (ii)                                                                     | (iii)                | (iv)                                              |
| A   | TAMIL NADU                                                               |                      |                                                   |
|     | Construction of Fishing Harbour                                          |                      |                                                   |
| 1   | Tharangampadi in Nagapattinam                                            | 120.00               | 120.00                                            |
| 2   | ThiruvottriyurKuppam in Tiruvallur District                              | 200.00               | 150.00                                            |
| 3   | Development of existing Fishing Harbour at Mudhunagar in Cuddalore       | 100.00               | 100.00                                            |
| 4   | Development of Fishing Harbour at Arcottuthurai in Nagapattinam District | 150.00               | 150.00                                            |
| 5   | Azhagankuppam in Villupuram District                                     | 235.00               | 150.00                                            |
|     | Sub Total(A)                                                             | 805.00               | 670.00                                            |

| B                   | ANDHRA PRADESH                                      | ANDHRA PRADESH                  | ANDHRA PRADESH                  |
|---------------------|-----------------------------------------------------|---------------------------------|---------------------------------|
|                     | Construction of Fishing Harbour                     | Construction of Fishing Harbour |                                 |
| 1                   | Uppada in East Godavari                             | 289.4                           | 150.00                          |
| 2                   | Vodarevu in Prakasham                               | 409.22                          | 150.00                          |
| 3                   | Machilipattinam in Krishna                          | 252.00                          | 150.00                          |
| 4                   | Nizampattinam in Guntur                             | 340.78                          | 150.00                          |
|                     | Sub Total (B)                                       | 1291.40                         | 600.00                          |
| C                   | GUJARAT                                             | GUJARAT                         | GUJARAT                         |
|                     | Construction of Fishing Harbour                     | Construction of Fishing Harbour | Construction of Fishing Harbour |
| 1                   | Development of Fishery Harbour at Navabandar        | 295.85                          | 150.00                          |
| 2                   | Development of Fishery harbour at Madhwad           | 175.07                          | 150.00                          |
| 3                   | Development of Fishery Harbour at Veraval - Phase 2 | 260.00                          | 150.00                          |
| 4                   | Development of Fishery Harbour Porbandar -Phase 2   | 392.00                          | 150.00                          |
| 5                   | Development of Fishery Harbour at Sutrapada         | 232.00                          | 150.00                          |
|                     | Sub Total (C)                                       | 1354.92                         | 750                             |
| Grand Total (A+B+C) | Grand Total (A+B+C)                                 | 3451.32                         | 2020.00                         |

*****