| Name of the Cluster: Bijnor |
| IMPLEMENTING AGENCY: Textiles Committee |
| PROGRESS REPORT [2008-09] & ACTION PLAN [2009-10] |
| 2008-09 |
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2009-10 |
| Amount Sanctined : Rs 53.70 |
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Amount Proposed : Rs 33.00 lakhs |
| Amount Utilized : Rs 17.80 |
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| % of Utilization : |
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2008-09
[Updated till 31st July,2009] |
2009-10
[Proposed] |
| Sl. No. |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2008-09] |
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 |
| A |
Formation & Strengthening of Institutions |
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| 1 |
Formation of SHGs |
20 |
0.60 |
_ |
_ |
40 SHGs formed. |
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| 2 |
Formation and strengthening of consortium |
2 |
1.50 |
_ |
_ |
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| B |
Market Linkages |
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| 3 |
Domestic buyer seller meet
|
3 |
4.00 |
6 |
7.87 |
Hasthkala expo Bangalore, Brand India Fair Gujarat,EDI Cluster ExpoBangalore,EDI Cluster ExpoAhmedabad,Hasthkala expo Ahmedabad,Texstyles Fair Delhi , Dilli Haat Exhibitions.
Activity Continued. |
6 |
8.00 |
| 4 |
Exhibition cum sale outside cluster in metro cities cum sale within cluster
|
6 |
8.00 |
| 5 |
Publicity |
4 |
1.00 |
3 |
0.85 |
Product catalogue, CD, Nitche product tag
Activity Continued. |
1 |
0.90 |
| C |
Financial Linkages |
2 |
0.50 |
2 |
0.25 |
Two rounds of meetings with Nabard and PNB Officials.
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| D |
Design & Product Development |
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| 6 |
Designer Salary |
|
3.60 |
|
3.90 |
Designer salary. Activity Continued. |
|
3.60 |
| 7 |
Product development |
|
3.50 |
|
1.30 |
Development of four new designs by Designer for further converting into final products. Four Coordinate sets of Homefurnishing items developed for displaying in the Texstyles Fair-2009 at Pragati Maidan .
stoles and fabrics developed for MRP exports, Noida. String curtains in new colours developed for Home and we.
Activity Continued. |
|
1.00 |
| E |
TRAINING & Capacity building |
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| 8 |
Skill upgradation,Dobby design training, Handblock printing |
9 |
4.50 |
2 |
0.85 |
Two trainings in Handblock printing completed. Five more trainings to be conducted.
[Sanction subject to submission of DPR to the O/o DC - HL] |
8 |
4.00 |
| 9 |
Dyers workshop |
1 |
0.50 |
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| F |
Infrastructure Creation. |
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| G |
Accessories Supply |
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| 10 |
Accessories supply |
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Activity Continued. Reeds & Healds |
300 |
5.00 |
| H |
Yarn Supply Corpus |
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| I |
Monitoring |
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| 11 |
CDCC meeting |
4 |
0.50 |
1 |
0.13 |
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| 12 |
Engagement of professional/ technical service provider for the association consortium
|
1 |
1.00 |
1 |
0.55 |
Cluster technical assistant salary |
1 |
1.00 |
| |
NEW ACTIVITIES SANCTIONED FOR 2008-09 |
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| 13 |
Technology up gradation ( Five wheel Take-up motion) |
50 |
3.00 |
20 |
1.10 |
Fivewheel take up motion for 20 looms ordered |
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| 14 |
Interactive meeting of stakeholders |
2 |
0.50 |
_ |
_ |
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| 15 |
Establishment of Additional Dye house |
1 |
20.00 |
_ |
_ |
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| 16 |
HANDLOOM MARK Registration |
|
1.00 |
_ |
1.00 |
Inspection in progress for 5o societies
Activity Continued. |
25 |
0.50 |
| |
GRAND TOTAL [In Rs Lakhs] |
|
53.70 |
|
17.80 |
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| J |
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New Activities Proposed for the year 2009-10 |
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| 17 |
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Motorised Warping M/c with creel and Bobbins
[PPP Mode 80:20] |
10 |
2.00 |
| 18 |
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Difference in construction cost of CFC and Dye House
(Subject to submission of DPR) |
|
6.50 |
| 19 |
|
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Video film |
1 |
0.50 |
| |
GRAND TOTAL |
|
53.70 |
|
17.80 |
GRAND TOTAL |
|
33.00 |
