| Name of the Cluster: Barabanki Handloom Cluster |
| IMPLEMENTING AGENCY: National Institute for Micro, Small & Medium Enterprises |
| PROGRESS REPORT [2008-09] & ACTION PLAN [2009-10] |
| 2008-09 |
|
|
|
|
|
|
2009-10 |
| Amount Sanctined : Rs 51.10 lakhs |
|
|
|
|
|
|
Amount Proposed : Rs 42.49 lakhs |
| Amount Utilized : Rs 18.63 lakhs |
|
|
|
|
| % of Utilization : 36.46 |
|
|
|
|
|
|
|
| 2008-09 |
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 |
5 |
4 |
6 |
7 |
8 |
9 |
| A |
Formation & Strengthening of Institutions |
|
|
|
|
|
|
| 1 |
SHG Formations |
50 |
24 |
1.50 |
0.71 |
24 SHGs formed covering around 250 weavers |
- |
- |
| 2 |
Formation of Consortium |
1 |
1 |
1.00 |
0.19 |
Hathkargha Bunkar Sewa Sansthan Registered under Society Act |
- |
- |
| B |
Market Linkages |
|
|
|
|
|
|
|
| 3 |
Buyer Seller Meets |
5 |
3 |
15.00 |
0.58 |
Participated BSM at Bangalore, Ahmedabad and Delhi and generated Rs 4.00 lakhs |
10 |
12.00 |
| 4 |
Exhibition out side the cluster |
5 |
6 |
- |
7.01 |
Weavers participated Handloom Expo at Ahmedabad, Surajkund and Haryana |
| 5 |
Catalogues (Fabric & Paper) |
1 |
1 |
2.00 |
0.59 |
Catalogues/Brochures prepared to facilitate weavers during participation in exhibitions |
2 |
1.00 |
| 6 |
Participation in International trade fair (India) |
1 |
- |
2.00 |
- |
- |
- |
- |
| 7 |
Handloom Mark Registration |
3 |
2 |
1.00 |
0.02 |
45 Master weavers participated in the workshop held at Barabanki for Handloom Mark promotion |
5 |
0.25 |
| 8 |
Market Research |
- |
- |
- |
0.51 |
Balance amount paid |
|
|
| C |
Financial Linkages |
|
|
|
|
|
|
|
| 9 |
Meeting with Bankers |
6 |
3 |
0.30 |
0.00 |
Efforts put in. But unable to organize for various reasons. |
- |
- |
| D |
Design & Product Development |
|
|
|
|
|
|
|
| 10 |
Engagement of Designer |
1 |
1 |
3.60 |
3.60 |
Services of Ms. Bindu Ranjan was utilized. |
1 |
3.60 |
| 11 |
Prototype Development |
|
77 |
2.00 |
0.90 |
77 designs were provided to SHG's/Weavers |
50 |
0.50 |
| E |
TRAINING & Capacity building |
|
|
|
|
|
|
|
| 12 |
Training on Export Procedures |
2 |
1 |
1.00 |
0.26 |
Organized Workshop on Export Procedure inviting Faculty from IIFT, New Delhi for about 50 weavers/ Master weavers. (HEPC) |
2 |
0.50 |
| 13 |
Dyers Training / Workshop |
4 |
6 |
2.00 |
0.64 |
6 Dyeing Workshops were organized at Jaidpur, Masauli, Barabanki with the help of WSC, Varanasi. |
6 |
0.63 |
| 14 |
Skill up-gradation for weavers – Value Addition |
2 |
1 |
1.50 |
0.32 |
8 weavers attended Skill Up-gradation training at WSC, Varanasi. |
- |
- |
| 15 |
Exposure Visit of Consortium members |
3 |
1 |
2.00 |
0.28 |
Exposure visit arranged to Chanderi cluster. |
- |
- |
| F |
Infrastructure Creation. |
|
|
|
|
|
|
|
| 16 |
Dye house up-gradation |
2 |
1 |
8.00 |
1.11 |
Dye house had all ready approved by O/o DC(HL) vide letter no.2/11/2006-DCH/Cluster dated 29th November 2007 amounting to Rs.3.50 lakh (Rs. 2.80 lakhs 80% by GOI & Rs.0.70 lakh (20%) by IA/Consortium)
Subject to submission of DPR in PPP mode |
1 |
7.00 |
| 17 |
CFC |
|
|
|
0.09 |
CFC had all ready approved by O/o DC(HL) vide letter no.2/11/2006-DCH/Cluster dated 29th November 2007 amounting to Rs.19.00 lakh
Subject to submission of DPR in PPP mode |
|
17.01 |
| G |
Accessories Supply |
|
|
|
|
|
|
|
| 18 |
Loom Upgradation |
50 |
- |
5.00 |
- |
|
- |
- |
| H |
Yarn Supply Corpus |
|
|
|
|
|
|
|
| 19 |
Corpus fund for Yarn Depot |
- |
- |
- |
- |
Yarn depot established and procured yarn of Rs 16.00 lakhs worth |
- |
- |
| I |
Monitoring |
|
|
|
|
|
|
|
| 20 |
Appointment of Resource Person |
2 |
2 |
3.60 |
1.82 |
|
1 |
- |
| 21 |
CDCC meeting |
4 |
3 |
0.20 |
0.00 |
Organized Bankers meet inviting officials from NABARD, Bank of India, Corporation Bank and Aryavrat Gramin Bank. |
- |
- |
| J |
|
|
|
|
|
New Activities Proposed for the year 2009-10 |
- |
- |
| |
GRAND TOTAL |
|
|
51.10 |
18.63 |
GRAND TOTAL |
|
42.49 |
