| Name of the Cluster:THIRUVANNAMALAI |
| IMPLEMENTING AGENCY - COOPTEX , Chennai |
| PROGRESS REPORT [2008-09] [UPTO JULY 2009] & ACTION PLAN 2009-10 |
| 2008-09 |
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2009-10 |
| Amount Sanctioned: Rs 39.85 Lakhs |
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Budget Proposed - Rs 31.50 lakhs |
| Amount Utilized: Rs 16.44 Lakhs |
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| % Utilisation :41.25 |
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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 |
MARKETING |
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| 1 |
Conducting Buyer seller Meets |
6 |
3 |
10.00 |
4.00 |
Conducted Buyer Seller meet Chennai on 11.05.09 Co-Optex placed order for 150 lakhs |
3 |
3.00 |
| 2 |
Conducting Exhibition |
2 |
5 |
4.00 |
4.00 |
Participated in the exhibition at Vadodara from 1.5.09 to 10.05.2009 sales worth of 0.20 lakhs generated |
10 |
12.00 |
| 3 |
Promotion and Adoption of Handloom mark |
5 |
1 |
1.00 |
0.20 |
Reimbursement of registration fees of Handloom mark to SHG is in progress. |
- |
- |
| B |
DESIGN DEVELOPMENT / PRODUCT |
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| 4 |
Engineering Professional designers for development of new design and products |
1 |
1 |
3.60 |
0.80 |
FIBBIN V.RAJ Designer is not attending cluster work from feb 15th onwards joined |
- |
- |
| 5 |
Product development |
1 |
- |
2.00 |
- |
Proposed to produce silk sarees, cotton shirtings. |
- |
- |
| C |
FINANCIAL LINKAGES |
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| 6 |
Financial Linkage with Banks for societies / SHGs Consortium |
10 |
1 |
0.50 |
0.20 |
Grading of 44 SHG have been completed financial assistance by banks from July 2009. |
- |
- |
| D |
PUBLICITY AND DOCUMENTATION |
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| 7 |
Engaging Employee for the consortium |
2 |
1 |
2.00 |
2.20 |
Engaged Thiru.M.Siddharthan |
1 |
2.00 |
| 8 |
Documentation of IHCDP |
1 |
|
1.00 |
0.30 |
Proposed to produce a documentary film explaining cluster activities and product catalogue, (Rs 0.50 lakhs for film and Rs 1.00 lakhs for product catalogue) |
1
(Film) |
0.50 |
| 1 (Catalogue) |
1.00 |
| E |
TRAINING |
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| 9 |
Management training to the office Bearers |
2 |
3 |
1.00 |
0.89 |
Conducted Management training at Sardar Vallabhai Patel institute of Textile Management, Coimbatore from 17.3.09 to 19.3.09 47 wevers from SHG and WCS Participated. |
- |
- |
| F |
INSTITUTIONAL ACTIVITIES |
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| 10 |
Formation of SHG / Weavers Consortium |
50 |
15 |
1.50 |
0.45 |
Formed 15 SHG by engaging women handicraft development society, NGO |
- |
- |
| G |
MONITORING |
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| 11 |
Convening CDCC meeting |
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0.25 |
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CDCC Meeting will be conducted during October 09. |
- |
- |
| H |
New Activities Sanctioned |
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| 12 |
Providing motor fixed Bobbin / Pirn winding machines |
500 |
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5.00 |
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Beneficiaries identified supply will start during end of June/July 09. |
- |
- |
| 13 |
Providing of Jacquards and accessories to silk saree producers of SHG weavers |
50 |
123 |
3.00 |
2.90 |
Purchased 135 Jacquards 240 Hooks. Supplied 122 Jacquards to Beneficiaries. |
200 |
4.00 |
| 14 |
Conversion of free distribution looms to produce diversified products |
100 |
10 |
4.00 |
0.40 |
Converted 5 looms at chittaruvoor pudur WCS to produce pure silk Sarees |
0 |
0.00 |
| 15 |
Exposure Visit |
1 |
1 |
1.00 |
0.10 |
Taken 10 FDS saree weavers to Athimalaipattu to see and study the silk weaving technique and 10 weavers to polur to study new products |
2 |
1.00 |
| |
GRAND TOTAL |
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39.85 |
16.44 |
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| I |
New Activities Proposed for the year 2009-10 |
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| 16 |
Replacement of Loom Accessoreis - Healds and Reeds |
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Replacement of loom accessories healds and Reeds has improved the quality of fabric. To provide Healds & reed to 500 to 600 weavers in SHG and at weavers Co-Op Society this amount is proposed at 75% subsidy and 25% member contribution. |
700 |
5.00 |
| 17 |
Providing CAD/CAM facility, Card Punching Machine at Athimalaipattu |
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The Purchase of designs and card punching expenses can be decreased and the wages earned can be increased by supplying CAD/CAM and card punching Machine. This will benefit more than 250 silk producing weavers at Athimalaipattu a Sub Unit. Sanction (on hold) only after submitting DPR to O/o. DC - HL |
2 |
3.00 |
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GRAND TOTAL |
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31.50 |
