| IMPLEMENTING AGENCY: TEXTILES COMMITTEE |
| PROGRESS REPORT [2008-09 - UPTO JULY 2009 ] & ACTION PLAN [2009-10] |
| 2008-09 |
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2009-10 |
| Amount Sanctined : Rs. 42.80 |
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Amount Proposed : Rs.22.65 lakhs |
| Amount Utilized : Rs. 15.19 |
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| % of Utilization : 35.50 % |
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2008-09
[Updated till 31st July,2009] |
2009-10
[Proposed] |
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| 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] |
| A |
Market Linkages |
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| 1 |
Buyer – Seller Meet at 2 places – |
5 |
6 |
10.00 |
4.92 |
1.Participated in the Bangalore Handloom Clusters Expo during December,2008. Rs.87000/- worth goods sold.
2. Participated in the Buyer Seller Meet at New Delhi organised by the EDI. 5 parties were given sample folders and are being followed up. 3. Participated in the Ahmedabad Handloom Clusters Expo during October,2008. Rs.25000/- worth goods sold.
4.Participated in the TexStyles India International Fair at New Delhi. About 10 enquiries received for business.
5.Participated in the Dilli Haat Handloom Exhibition, New Delhi and sold goods worth Rs. 7500/- only. 5.Participated in the Inside Outside Interior Exhibition at Coimbatore from 09.07.2009 to 12.07.2009 and sold goods worth Rs. 9000/-Participated in the Dilli Haat Exhibition and sold goods worth Rs. 7500/-
Activity to be Continued.
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5 |
5.00 |
| 2 |
Two Exhibition with the existing Products |
| 3 |
Participation of Consortium in Heimtextile trade fair at Mumbai |
1 |
1 |
3.00 |
2.12 |
Participated in the Heimtextil India Int'l Textile Trade Fair. About 25 enquiries from domestic and export parties received. All are being followed up now. |
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| 4 |
Analysis of Current Market Trends & Conducting One workshop [Metro Cities] |
0 |
0 |
0.00 |
0 |
NA |
- |
- |
| 5 |
Publicity & Documentation |
1 |
1 |
1.00 |
0.33 |
Product Catalogue of 500 nos. printed and Video film on Cluster Activities completed.
Activity to be Continured. |
1 |
1.00 |
| 6 |
Creation of Web- Portal |
0 |
0 |
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0 |
Developed and maintained by NRA. |
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| B |
Financial Linkages |
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| 7 |
Meetings with Banks |
10 |
2 |
1.00 |
0.05 |
2 meetings with Banks organised for Revolving fund loans to weavers. 2 SHGs are to got RF loan of Rs. 60,000/-each
Activity to be Continued. |
10 |
1.00 |
| C |
Design & Product Development and Product diversification |
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| 8 |
Engagement of Designer |
1 |
1 |
3.60 |
3.10 |
Mr. Sipy Sakkaravarthi, Designer joined from 12.12.2008
Activity to be Continued. |
1 |
3.60 |
| 9 |
Product Development |
1 |
120 |
3.00 |
1.50 |
New Bed Linen and Silk Cushion covers developed for Textile Buyer Seller Meets. New Design garments developed with Natural dyes
Activity to be Continued. |
100 |
2.00 |
| 10 |
Replacement of old accessories like healds / reeds to get quality fabrics duly avoiding defective and damaged accessories |
500 |
130 |
2.00 |
0.53 |
Accessories purchased for Issue to weavers
Activity to be Continued.
(Subject to submission of DPR in PPP mode) |
500 |
3.00 |
| 12 |
Replacement of old / damaged equipments of preparatory and sizing units to enhance their production and earnings |
50 |
0 |
1.00 |
0.00 |
10 warpers identified for the purpose of payment of subsidy for increasing the warp length to about 20 %
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| D |
Skill up Gradation & Training |
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| 12 |
Training on Value Additions like Tailoring, Embroidery etc., |
3 |
3 |
3.00 |
1.47 |
One Pure Silk Handloom Weaving and two Garments & Made Ups Manufacturing organised at Thogaimalai and Trichy
Activity to be Continued. |
50 |
1.00 |
| 13 |
Export Procedure Training / Workshop / Training of Local dyers on Natural Dyeing |
2 |
0 |
1.00 |
0.00 |
IE code obtained for Consortium for direct export
Activity to be Continued. |
2 |
1.00 |
| E |
Institutional Strengthening |
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| 14 |
SHG formation [Rs 2.00 lakhs] |
50 |
4 |
1.50 |
0.10 |
4 New SHGs are formed exclusive for handloom weavers
Activity to be Continued. |
50 |
1.50 |
| 15 |
Formation of SPV for managing the CFC, Strengthening linkages on consortium/ corporate |
2 |
0 |
1.00 |
0.10 |
Producers Company Registration is under process. Provisional DIN obtained. MOU & Articles of Assn prepared. Digital Kit for MD obtained.
Activity to be Continued. |
1 |
0.50 |
| 16 |
Exposure visit |
1 |
1 |
0.50 |
0.50 |
Exposure visit to Shantipur Cluster organised to study long warp & hank sizing.
Activity to be Continued. |
2 |
0.50 |
| F |
Infrastructure Development interventions |
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| 17 |
CFC Study and Project Proposal |
0 |
0 |
0.00 |
0.00 |
Producers Company Registration is under process for CFC project. |
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| 18 |
Establishment and strengthening of CFC with the provisions for modern dye unit, testing lab, preparatory sheds for warping / sizing and training centre |
0 |
0 |
0.00 |
0.00 |
- |
- |
| G |
Monitoring |
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| 19 |
Towards conducting CDCC meetings[Rs 0.25 lakhs] |
4 |
1 |
0.40 |
0.19 |
CDCG Meeting Organised on 31.07.2008
Activity to be Continued. |
4 |
0.50 |
| H |
Corpus for Yarn |
0 |
0 |
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0.00 |
Yarn Worth Rs.130.75 lakhs supplied in the cluster till to day. |
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| I |
New Activities Sanctioned |
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| 21 |
Conversion to beam warp with 5 wheel take up motions |
200 |
2 |
8.00 |
0.10 |
2 looms have been made on Trial basis with 5 wheel takeup motion succssfully. |
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| 21 |
Engagement of Networking Agent for the Cluster |
1 |
1 |
1.80 |
0.18 |
Shri.Kaviarasan is enganged as Networking Agent for cluster. |
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- |
| 22 |
Provision for Handloom Mark |
1 |
0 |
1.00 |
0.00 |
Activity to be Continued. |
1 |
0.25 |
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GRAND TOTAL |
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42.80 |
15.19 |
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| J |
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New Activities Proposed for the year 2009-10 |
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| 23 |
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Engagement of Networking Agent |
1 |
1.80 |
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GRAND TOTAL |
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22.65 |
