| Name of the Cluster: Bhagalpur |
| IMPLEMENTING AGENCY: ASEED |
| PROGRESS REPORT [2008-09] & ACTION PLAN [2009-10] |
| 2008-09 |
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2009-10 |
| Amount Sanctioned: Rs. 63.60 |
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Amount Proposed : Rs. 23.65 lakhs |
| Amount Utilized : Rs 30.37 |
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| % of Utilization : 47.75 |
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2008-09
[Updated till 31st July,2009] |
2009-10
[Proposed] |
| Sl. No. |
Physical Activity |
Physical
Target [Frquency / No:] |
Physical
Achievement
[2008-09] |
Financial Target
[Rs. In lakhs] |
Financial Achievement [2008-09]
[Rs in lakhs] |
Remarks |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| A |
Formation & Strengthening of Institutions |
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| 1 |
Formation of SHG |
50 |
46 |
1.50 |
1.38 |
46 SHG formed & bank account oppened |
20 |
0.60 |
| 2 |
Formation & strengthening of Consortium. |
1 |
3 |
1.00 |
0.25 |
3 Consortium formed & registered under society Act 1860(21) |
1 |
0.75 |
| 3 |
Stake Holder Workshop |
2 |
1 |
0.50 |
0.22 |
One workshop organised 105 wevers, 16 local traders/Exporters & 12 officials participated |
1 |
0.25 |
| 4 |
GI registration of Bhagalpur product |
1 |
1 |
1.50 |
0.00 |
Application has been filed to Registrar Chennai with technical support of Textiles committee & financial support of UNCTAD India. |
-- |
-- |
| B |
Market Linkages |
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| 6 |
Exhibition/BSM |
10 |
19 |
17.00 |
6.26 |
Participated in all silk fab, Handloom expo, cluster expo, Barodra expo,consumer fair, Bhagalpur,Delhi,Kolkata,Banglore,Chandigarh BSM, total retail sales generated of Rs, |
5 |
7.50 |
| 7 |
Handloom Mark Registration |
5 |
37 |
1.00 |
0.90 |
25 SHG & 12 individuals registered |
25 |
0.60 |
| C |
Financial Linkages |
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| 8 |
Bankers Meeting |
6 |
4 |
0.60 |
0.22 |
4 meetings with 22 bankers has been conducted 13 new SHG got revolving fund of Rs. 25000/- each, bankers are not cooperating due to NPA of out standing loans by weavers. |
-- |
-- |
| D |
Design & Product Development |
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| 9 |
Designers Engagement |
1 |
1 |
3.60 |
3.60 |
22 new designs of Sari, Scarves, Stoles & Bed sheet has been introduced. |
1 |
3.60 |
| 10 |
New product Development |
1 |
1 |
4.00 |
2.06 |
129 samples of 29 new Designs has been prepared & product catalogue prepared. |
1 |
2.00 |
| E |
TRAINING & Capacity building |
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| 11 |
Training of Cooperative/Federation management |
4 |
3 |
1.00 |
0.70 |
3 Training Programs of 2days has been organised with the help of IRDPC & DRDA, 339 weavers participated |
2 |
0.50 |
| 12 |
Exposure Visit of weavers |
2 |
1 |
1.50 |
0.48 |
Exposure visit of Varanasi Handloom Cluster for 21 weavers & Technical coordinator has been done to learn more about Jaquard weaving on Sari & work with Take-Up motion. |
1 |
0.75 |
| 13 |
Skill development training on Jacquard weaving & printing |
2 |
0 |
1.00 |
0.00 |
Selection of participants has been done with the help of WSC & training scheduled from 16th August. |
-- |
-- |
| F |
Infrastructure Creation. |
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| 14 |
Boilor for improved Dye |
1 |
1 |
5.50 |
3.94 |
250 kg capacity IBR Boilor has been installed & functioning after certification by Chief Inspector of Boilor & factory Govt. of Bihar only 75% payment has been released to supplier final payment will be released after smonth and successful operation as per term & condition. |
-- |
-- |
| 15 |
Jigger for fabric dye |
1 |
1 |
2.50 |
1.86 |
Machinery is under installation, only 75% has been released to supplier. |
-- |
-- |
| 16 |
Calender for finishing of fabrics |
1 |
1 |
2.00 |
1.59 |
Machinery is under installation, only 75% has been released to supplier. |
-- |
-- |
| 17 |
Screen & handblock printing unit |
1 |
0 |
3.00 |
0.00 |
process of tender has been initiated. |
-- |
-- |
| 18 |
Yarn reeling unit |
1 |
0 |
3.00 |
0.00 |
process of tender has been initiated. |
-- |
-- |
| 19 |
Tailoring& Embroidery training cum production unit |
1 |
0 |
5.00 |
0.00 |
process of tender has been initiated. |
-- |
-- |
| 20 |
Kundi for finishing of product |
2 |
0 |
0.50 |
0.00 |
Quotation called from local supplier |
-- |
-- |
| G |
Accessories Supply |
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| |
5 Wheel Take-up motion |
500 |
500 |
7.50 |
6.87 |
Machinery is under installation, only 90% has been released to supplier. |
-- |
-- |
| H |
Yarn Supply Corpus |
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Rotation of yarn supply |
- |
5.00 |
| I |
Monitoring |
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| 21 |
CDCC Meeting |
4 |
1 |
0.40 |
0.05 |
One meeting conducted by DM another meeting not scheduled. |
2 |
0.10 |
| |
GRAND TOTAL |
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63.60 |
30.37 |
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-- |
-- |
| J |
New Activities Proposed for the year 2009-10 |
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| 22 |
Services of Technical Service Provider |
To solve day to day problems of weavers during development of new designs & products |
1 |
1.20 |
| 23 |
Training on Manegerial/Technical skill for technical staff for the effective & sustainable operation of CFC & Dye house |
Essential for effective & hesitation free operation iof CFC & dye house |
2 |
0.80 |
| |
GRAND TOTAL [In Rs Lakhs] |
|
23.65 |
