| Chirala Handloom cluster |
| IMPLEMENTING AGENCY: APCO, HYDERABAD |
| PROGRESS REPORT [2008-09 - UPTO July 2009] & Action Plan [2009-10] |
|
2008-09 |
|
|
|
2009-10 |
|
Amount Sanctioned: Rs 27.50 Lakhs |
|
|
|
|
|
|
Amount Proposed - 34.90 lakhs |
|
Amount Utilized: Rs 12.15 lakhs |
|
|
|
|
|
|
|
|
% Utilisation 44.33 |
|
|
|
|
|
|
|
| |
2008-09 |
2009-10
[Proposed] |
| Sr. No. |
Physical Activity |
Physical Target [Freq/No.] |
Phy.Achievement [Apr.08-July.09] |
Fin. Target [In Rs Lakhs] |
Fin. Achievement Apr.08-July.09] |
Remarks |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
9 |
10 |
| A |
Financial linkage / meetings |
|
|
|
|
|
|
|
| 2 |
Meetings with Bankers / Financial institutions |
10 |
8 |
1.50 |
1.51 |
Seven awareness meetings were conducted covering 350 weavers and one bankers meeting conducted and also regularly meeting the concerned bank managers. Activity Continued. |
2 |
0.20 |
| B |
MARKETING |
|
|
|
|
|
|
|
| 4 |
Market Survey by Consultant |
|
|
|
|
|
|
|
| 5 |
Buyers and Sellers meet with in the cluster |
5 |
4 |
10.00 |
6.16 |
One BSM at Chennai, Three Exhibition has conducted at Hyderabad, and two Exhi. cum BSM's at Ahmedabad and Bangalore and achieved sales of 62.00 lakhs. |
6 |
10.00 |
| 6 |
Exhibition cum Sales outside the cluster |
|
|
|
|
|
- |
- |
| 7 |
Interface with Exporters / workshops |
|
|
|
|
|
|
|
| 8 |
Mobile sales for 45 days in a year |
1 |
0 |
1.00 |
0 |
Activity Continued. |
- |
- |
| 9 |
Publicity - Brochures & Hoardings and Local Channels |
3 |
2 |
1.50 |
0.36 |
Brouchers has been prepared and publicty done through local news papers about the cluster development programme and its progress was given under 2007-08 activity.
Activity Continued. |
1 |
1.00 |
| 10 |
Web-Portal |
|
|
|
|
|
|
|
| C |
Product Development / Diversification |
|
|
|
|
|
|
|
| 12 |
Engagement of designer |
1 |
1 |
3.60 |
0.40 |
Sri. K.Umamaheswarao has resigned from 12 th March,2009. There is no desinger at present for the cluster.Activity Continued. |
1 |
3.60 |
| 13 |
Engaging 2 local designers / experts for monitoring transformation of designs into sample products |
|
|
|
|
|
|
|
| 14 |
Product Development by converting paper designs into woven products. |
1 |
1 |
5.00 |
1.18 |
New designs and products are developing regularly with the designs developed by the designer in the cluster and WSC, Vijayawada and local designers.Umamaheshwar Rao had developed 22 paper designs. 4 have been convered into fabric and other 4 are on looms for sample development. |
- |
- |
| D |
Replacement of Accessories - Healds, Reed |
|
|
|
|
|
|
|
| 16 |
Quality improvement through replacement of important accessories like healds and reed set of existing 500 looms @ Rs.1000.00 per loom |
100 |
0 |
1.00 |
0 |
One weavers SHG's MAC Society registration is under progress, and this component is utilised for them. Activity Continued. |
- |
- |
| E |
TRAINING / WORKSHOPS |
|
|
|
|
|
|
|
| 18 |
Workshop on Natural Dyeing |
|
|
|
|
|
|
|
| F |
Institutional strengthening |
|
|
|
|
|
|
|
| 20 |
Formation of SHGs and New Co-operative societies |
50 |
65 |
2.00 |
1.83 |
Formation of SHG's is regular process and 9 co-operative societies registration is also under progress.Activity Continued. |
10 |
1.50 |
| 21 |
Formation of Association / Consortium with SHGs, Master weavers & Co-operative societies |
1 |
|
0.20 |
0.2 |
Formation of one SHG's assosciation (MACSociety) registration is under progress.Activity Continued. |
50 |
0.50 |
| 22 |
Exposure visit to successful clusters (Kanoor, Trivandrum, Karur and Trichy) |
|
|
|
|
|
|
|
| 23 |
Awareness meeting |
|
|
|
|
|
|
|
| 24 |
Corpus for Raw Material |
|
|
|
|
|
|
|
| 25 |
Yarn Corpus – NHDC [MGPS] |
|
|
|
|
Activity Continued. |
1 |
5.00 |
| 26 |
Monitoring |
|
|
|
|
|
|
|
| 27 |
CDCC meetings |
4 |
1 |
0.20 |
0.04 |
CDCC meetings was conducted under the Vice Chairmanship at Chirala on 28-3-2009. Activity Continued. |
2 |
0.10 |
| G |
Establishment of CFC |
|
|
|
|
|
|
|
| 29 |
CFC |
|
|
|
|
|
|
|
| 30 |
Dye House |
|
|
|
|
Dye House - Subject to submission of DPR in PPP mode |
1 |
6.00 |
| 31 |
Product Catalogue |
1 |
1 |
0.50 |
0.42 |
It is ready and shall be produced during the review meeting. Activity Continued. |
1 |
0.50 |
| 32 |
Handloom Mark Registration |
1 |
1 |
1.00 |
0.05 |
Handloom Mark awareness meeting has been conducted on 30th March 2009. Activity Continued. |
5 |
0.50 |
| H |
|
|
|
|
|
New Activities Proposed for the year 2009-10 |
|
|
| 33 |
|
|
|
|
|
Corpus for CFC& Dye House for keeping Dyes, Chemicals, zari etc |
1 |
2.00 |
| 34 |
|
|
|
|
|
CATD with card punching machine in CFC and Dye House |
4 |
4.00 |
| |
GRAND TOTAL |
|
|
27.50 |
12.15 |
GRAND TOTAL |
|
34.90 |
