| Name of the Cluster: Barabanki |
| IMPLEMENTING AGENCY: NIMSME - [FORMERLY NISIET], HYDERABAD |
| PROGRESS REPORT [2007-08] & [2008-09] [UPTO MAY 2009] |
| 2007-08 |
|
|
2008-09 |
| Amount Sanctioned: Rs 56.10 lakhs |
|
|
Amount Sanctioned: Rs 51.10 Lakhs |
| Amount Utilized: Rs 37.80 lakhs |
|
|
Amount Utilized : Rs 26.84 Lakhs |
| % of utilization : 67.37 |
|
|
% utilization - 52.52 |
| 2007-08 - Updated till October 2008 [ To be updated till April,2009] |
2008-09 [ updated till 30th May ,2009] |
| Sr No |
Physical Activity [NOTE: The Activities mentioned in Bold below are also the activities sanctioned for 2008-09] |
Phy.
Target [Freq/ No] |
Phy
Ach.
[07-08] |
Fin. Target
[Rs. In lakhs] |
Fin. Ach. [07-08]
[Rs in lakhs] |
Remarks |
Phy. Target [Freq/No.] |
Phy.Ach.[Apr-Oct 08] |
Fin. Target [In Rs Lakhs] |
Fin. Ach. [Apr.-oct 08] |
Remarks |
| |
1 |
2 |
4 |
3 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| 1 |
SHG Formation
|
10 |
10 |
0.30 |
0.30 |
Ten [10] Weavers' Group Formed covering 150 Weavers. |
50 |
24 |
1.50 |
0.75 |
Total 24 SHG’s Formed covered 250 weavers. |
| 2 |
Buyer Seller Meet
|
4 |
5 |
4.00 |
4.75 |
5 Buyer seller meets attended at Chennai, Ahmedabad, New Delhi, Mumbai & Noida. Sales & Orders generated worth - Rs 28.80 Lakhs. |
5 |
3 |
15.00 |
4.37 |
Weavers from the cluster participated in Banglore, Ahmedabad & Delhi BSM and generated Rs. 4.0 Lakhs Sale. |
| 3 |
Market Study / Survey |
1 |
1 |
0.75 |
0.75 |
Report submitted by Fourth Vision. Work order issued with advance money |
|
|
|
|
|
| 4 |
Exhibition Outside the Cluster
|
3 |
4 |
6.00 |
7.50 |
Rs. 4.80 lakhs sales generated
through exhibitions attended at Ahmedabad, Mumbai Delhi & Jaipur. |
5 |
5 |
0.00 |
6.88 |
Weaver from the cluster participated in the Handloom Expo at Ahmedabad & Surajkund Mela, Haryana. |
| 5 |
Training on export Procedure |
1 |
1 |
1.00 |
1.00 |
75 Master-weavers appraised about export procedure. Some of the weavers have taken membership of Export Promotion council. |
2 |
1 |
1.00 |
0.32 |
Full day Workshop on Export Procedure was Conducted successfully on 06/12/08 .from IIFT,New Delhi faculty. Mr. B.M.Pandey Dy.Commissioner Trade Tax and Mr.Pradeep Kumar,Asstt. Com. Motivated participants for Commercial Tax registn. 50 wavers/Master Weavers participated in workshop. |
| 6 |
Meeting with Bankers
|
10 |
3 |
0.50 |
0.30 |
Helped the artisans to understand the procedures for availing loan facility. |
6 |
3 |
0.30 |
0.11 |
Bankers' Meet was organized on 12.12.08. Mr Vyas LDM BOI, BBK,Mr.C.L.Das Regional Mgr,Aryavrat Gramin Bank, BBK Mr.Alok Srivastava AGM,NABARD,BBK, Mr.Kuldeep Sr.Mgr Distt Coop.Bank BBk and Mr.S.C.Jain TRP Addressed 46 participants. |
| 7 |
Designer Engagement for new design/product Development
|
1 |
1 |
5.00 |
3.60 |
15collection of new products and 60 new designs developed by the designer. |
1 |
1 |
3.60 |
3.6 |
Mrs Bindu Ranjan, Designer visited the cluster and interacted with master weavers on new designs for prototype development. |
| 8 |
Prototype Development |
|
0 |
4.00 |
3.50 |
New fabrics and design development - under process. Sales made for the Prototype Developed - Rs 85,000.
|
0 |
0 |
2.00 |
2.05 |
77 designs were provided to SHG’s weavers for development in the cluster. 46 prototypes designs have been developed so far. |
| 9 |
Formation of Consortium |
4 |
2 |
1.00 |
0.75 |
2 consortiums formed namely
“Barabanki Hathkargha Vikas Sansthan” & “Barabanki Bunkar Vikas Sansthan" covering 850 weavers - for SHG memebers, registered under Societies Act. |
1 |
1 |
1.00 |
0.20 |
One consortium formed namely “ Hathkargha Bunkar Sewa Sansthan” registered under Society Act. On 20/09/08 at Faizabad for CFC operations. |
| 10 |
Corpus fund for yarn Depot |
1 |
1 |
5.00 |
5.00 |
2 cycle of yarn completed worth Rs 10.00 Lakhs. |
|
3 Cycles |
|
|
Rs. 16.00 Lakhs Yarn procured so far.
|
| 11 |
Dyers Training / Workshop
|
2 |
2 |
3.00 |
2.25 |
Dyeing Training carried out for 24 participants have inculcated good dyeing practice for small dyers. One Training Conducted on Vegetable Dyes. |
4 |
6 |
2.00 |
0.67 |
6 Dyeing training Workshops were organized at Jaidpur, Masauli, Barabanki with the help of WSC, Varanasi. 120 weavers participated |
| 12 |
Catalogue Printing |
1 |
1 |
2.00 |
1.50 |
2 catalogue & 1 brochure printed. |
1 |
1 |
2.00 |
0.8 |
Prototype Design for Brochure was prepared. Inputs for Catalogue is being provided to Designer and the work is being processed. |
| 13 |
Appointment of technical person |
1 |
|
1.50 |
1.75 |
Technical Resource Person appointed for the cluster. |
2 |
2 |
3.00 |
3.00 |
B.Mohanto, TRP is working as Technical Resource Person and Mr Qadir is Network Development Agent |
| 14 |
CDCC meeting
|
5 |
1 |
0.25 |
0.15 |
One CDCG meeting conducted. |
4 |
0 |
0.20 |
0.15 |
We are meeting DN and WSC, DD, on regular basis inform the status and take their advise |
| 15 |
Dye House Upgradation |
1 |
1 |
2.80 |
4.70 |
Tender opened in the month of March. To be functional in the month of June 2009. |
2 |
0 |
8.00 |
2.4 |
Tendering process for the dye house completed |
| 16 |
CFC |
1 |
|
19.00 |
0.00 |
CFC foundation stone has been laid down by Hon'ble Governer of Haryana Shri. A.R.Kidwai on 12th Nov 2008 at village Masouli. |
1 |
0 |
0.00 |
0.5 |
Tendering process to be carried out next month |
| |
Grand Total |
|
|
56.10 |
37.80 |
|
|
|
|
|
|
| |
|
|
|
|
|
Activities 2008-09 |
|
|
|
|
|
| 17 |
|
|
|
|
|
Participation in international trade fair |
1 |
0 |
2.00 |
0 |
Proposed participation may be taken up in May,2009. |
| 18 |
|
|
|
|
|
Skill Up gradation training for Weavers - Value Addition |
2 |
1 |
1.50 |
0.42 |
8 weavers from the cluster attend the weavers training programme at WSC, Varanasi. |
| 19 |
|
|
|
|
|
Exposure Visit of Consortium members to Successful ones |
3 |
1 |
2.00 |
0.40 |
Consortium members along with the CDE & TRP visited HL-Cluster Chanderi. |
| 20 |
|
|
|
|
|
HANDLOOM MARK Registration |
3 |
1 |
1.00 |
0.22 |
45 Master weavers participated in the last workshop held at Barabanki on 15/10/08. One more workshop is planned next month
|
| 21 |
|
|
|
|
|
Loom Upgradation |
50 |
|
5.00 |
|
The information on loom up gradation is widely circulated in the cluster. About 80 applications from weavers received. |
| |
|
|
|
|
|
|
|
|
51.10 |
26.84 |
|
