| Name of the Cluster: Mubarakpur Handloom Cluster |
| IMPLEMENTING AGENCY: National Institute for Micro, Small & Medium Enterprises (ni-msme) |
| PROGRESS REPORT [2008-09 - Upto July 2009] & ACTION PLAN [2009-10] |
| 2008-09 |
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2009-10 |
| Amount Sanctioned : Rs 32.70 lakhs |
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Amount Proposed : Rs 27.10 lakhs |
| Amount Utilized : Rs 19.25 lakhs |
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| % of Utilization : 58.87 |
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2008-09
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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] |
| 1 |
2 |
3 |
5 |
4 |
6 |
7 |
8 |
9 |
| A |
Formation & Strengthening of Institutions |
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| 1 |
Formation of SHGs |
50 |
46 |
1.50 |
0.93 |
A total of 46 SHG’s formed. |
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| 2 |
Formation of consortium |
3 |
2 |
2.00 |
0.31 |
A Consortium named “Ashrafi Bunker Seva Kendra Society”has been registered under the societies Act. |
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| B |
Market Linkages |
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| 3 |
Participation in Exhibitions cum Buyer – Seller Meet |
9 |
6 |
15.00 |
6.10 |
Sales generation of Rs 97.00 lakhs. (Exhibition and BSM: Rs. 58.20 and Others Rs. 38.80 Lakhs) |
10 |
12.00 |
| 4 |
Product Catalogue / brochure |
1 |
1 |
2.00 |
0.40 |
|
2 |
2.00 |
| 5 |
Market Research |
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1 |
|
0.30 |
Conducted Market survey for the products of the clusters by M/s Forth Vision, A’bad. |
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| 6 |
Handloom Mark Scheme Implementation |
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2 |
|
0.22 |
Two Handloom mark workshops were conducted. About 175 weavers filled the application forms. |
5 |
0.25 |
| C |
Financial Linkages |
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| 7 |
Bankers Meeting |
4 |
- |
0.30 |
- |
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| D |
Design & Product Development |
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| 8 |
Engagement of Designer |
1 |
1 |
3.60 |
3.60 |
|
1 |
3.60 |
| 9 |
Development of Prototype Samples |
50 |
46 |
1.50 |
0.85 |
46 proto types were developed |
25 |
1.00 |
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| E |
TRAINING & Capacity building |
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| 10 |
Dyeing Workshop |
1 |
1 |
|
0.86 |
A dyeing workshop at Mubarakpur was organized during 3rd to 5th December 2008. 28 members benefited. Through WSC |
3 |
0.25 |
| 11 |
Exposure Visits |
3 |
2 |
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0.11 |
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| 12 |
Training on Skill up gradation |
4 |
2 |
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0.50 |
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| F |
Infrastructure Creation. |
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| 13 |
Construction of CFC |
1 |
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* 21.53* The land issue was not settled for taking up further action during 2008-09. Therefore, the amount approved is to be carry forward in the action plan 2009-10. To be completed by Dec. 2009 |
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| 14 |
Up-Gradation of existing Dye- Houses |
2 |
|
3.50 |
3.21 |
A dye house up-graded at Naveda village with required vessels and equipment. (Subject to submission of DPR in PPP mode) |
4 |
6.00 |
| G |
Accessories Supply |
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Established yarn depot. |
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| H |
Yarn Supply Corpus |
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| I |
Monitoring |
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| 16 |
Engaging Resource Person |
1 |
|
3.00 |
1.86 |
|
1 |
- |
| 17 |
CDCG meeting |
4 |
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0.30 |
- |
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| J |
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New Activities Proposed for the year 2009-10 |
- |
- |
| Workshops/Training (Winding , warping & sizing etc) Programme on Dobby graph making, lattice pegging, card punching. Through WSC Varanasi |
- |
2.00 |
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GRAND TOTAL [In Rs Lakhs] |
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32.70 |
19.25 |
GRAND TOTAL |
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27.10 |
