| Name of the Cluster: KULLU |
| IMPLEMENTING AGENCY: H.P. STATE HANDLOOM COOPERATION LTD, KULLU |
| PROGRESS REPORT [2008-09] & ACTION PLAN [2009-10] |
| 2008-09 |
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2009-10 |
| Amount Sanctined : Rs. 35.20 Lakhs |
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Budget Proposed : Rs. 43.45 lakhs |
| Amount Utilized : Rs.25.16 Lakhs |
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| % of Utilization : 71.48 |
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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 |
| A |
Social activities |
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| 1 |
SHG formation & Consortium |
50 |
62 |
1.50 |
1.86 |
3 Nos SHGs formed in July.09 covering 34 weavers. 62 new SHGs formed. Total 756 weavers coverd in 62 SHGs. |
20 |
0.60 |
| 2 |
Awareness Camp |
4 |
4 |
0.40 |
0.40 |
4 Awareness Meetings & 218 weavers covered |
10 |
1.00 |
| 3 |
Exposure Visit for Weavers |
1 |
1 |
1.00 |
1.00 |
27 weavers participated in exposure trips to Varanasi cluster |
1 |
1.00 |
| B. |
Marketing Activity |
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| 4 |
Exhibitions |
6 |
14 |
12.00 |
14.00 |
1 exhibition organized in Manali in June 09. Ten SHGs (150 weavers) participated/ benefited and sales worth Rs.12 lacs generated.
|
19 |
25.00 |
| |
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Web site development |
1 |
1.00 |
| 5 |
Buyer/Seller meet |
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Total sales achieved 57.00 lacs through 14 exhibitions.140 SHGs covering 2100 weavers covered. |
1 |
2.00 |
| 6 |
Publicity/ Design & Product Development |
5 |
|
2.00 |
2.65 |
03 products developed (woolen stoles) on new designs. 56 new designs developed. 26 product developed.
Proposed Rs.3 lakhs for publicity and Rs.2 lakhs for product development. |
30 (product development) |
5.00
(3.00
for publicity,
2.00
product development) |
| C |
Design & Product Development |
|
26 |
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|
| 7 |
Engagement of Designer |
1 |
1 |
3.60 |
3.75 |
Designers fees paid. |
1 |
3.60 |
| D |
New Activities Sanctioned |
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| 8 |
Handloom mark scheme implementation |
5 |
2 |
1.00 |
1.00 |
190 weavers covered in handloom Mark programme. |
1 |
2.00 |
| 9 |
Value addition through the usage of hand spun local yarn and natural dyes(Subject to submission of DPR following in PPP mode) |
2 |
0 |
4.00 |
0.00 |
Weavers are not ready to contribute from their side. |
-- |
20% contribution to be made by IA. |
| 10 |
Providing handloom accessories to 200 weavers for quality up gradation (Subject to submission of DPR following in PPP mode) |
200 |
0 |
3.00 |
0.00 |
Weavers are not inclined to contribute finance for establishment of Dye house. |
-- |
do |
| 11 |
Bank linkages |
4 |
4 |
0.50 |
0.50 |
4 meeting conducted with banks & 272 weavers covered. |
-- |
-- |
| 12 |
Additional cost of CFC (This will be examined separately by O/O DC (HL). |
6.20 |
0.00 |
Taken up case for sanction with the O/o DC(H/L) |
-- |
-- |
| |
GRAND TOTAL [In Rs Lakhs] Year 2008-09 |
35.20 |
25.16 |
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| J |
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New Activities Proposed for the year 2009-10 |
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| 13 |
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CDCC Meeting for Monitoring |
1 |
0.25 |
| 14 |
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Meeting with Bankers |
6 |
0.75 |
| 15 |
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Sales Outlets |
-- |
-- |
| 16 |
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Weavers Training by WSC, |
10 |
1.00 |
| 17 |
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Export Procedure Training (Through HEPC) |
1 |
0.25 |
| |
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GRAND TOTAL |
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43.45 |
