| Name of the Cluster: Bhagalpur |
| IMPLEMENTING AGENCY: ASEED, NEW DELHI |
| PROGRESS REPORT [2007-08] & [2008-09] [UPTO MAY,2009] |
| 2007-08 |
2008-09 |
| Amount Sanctioned: Rs 76.15 lakhs |
Amount Sanctioned : Rs 63.60 lakhs |
| Amount Utilized:Rs 65.91 lakhs |
Amount Utilized : Rs. 27.70 lakhs |
| % of utilization: - 86.55 |
% of utilization : 43.55 |
| 2007-08 - Updated till May 2009 |
2008-09 [ updated till 31st May,2009] |
| Sr No |
Physical Activity [NOTE: The Activities mentioned in Bold below are also the activities sanctioned for 2008-09] |
Physical
Target [Freq/ No] |
Phy
Achievement
[07-08] |
Financial Target
[Rs. In lakhs] |
Fin. Achievement [07-08]
[Rs in lakhs] |
Remarks |
Physical Target [Freq/No.] |
Phy.Achievement [Apr.08-Apr.09] |
Fin. Target [In Rs Lakhs] |
Fin. Achievement [Apr.08 to Apr.09] |
Remarks |
| |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| 1 |
Exhibition
|
5 |
8 |
10.00 |
10.02 |
Participated in 8 Exhibitions commonly organized under IHCDP. Total retail sales generated Rs. 32.45 Lakhs & order received Worth Rs. 16.44 Lakh . |
10 |
14 |
17.00 |
4.8 |
Participated in the all silk & handloom expo, Ahmadabad cluster expo, Bhubneshwar & Barodra expo, Delhi, Chennai,, Bhagalpur, Guwahati, & Kolkota BSM, total sales generated Rs. 24.97 Lakh & order received Rs. 4.87 Lakh. |
| 2 |
BSM |
3 |
7 |
3.00 |
1.12 |
| 3 |
Creation of web portal |
1 |
1 |
0.50 |
0.50 |
Common Web Portal Prepared by NRA |
|
|
|
|
|
| 4 |
Designers' Engagement
|
1 |
1 |
5.00 |
0.80 |
7 New Designs introduced in Scarves & Sarees. 50 New Garment [Apparels] Produced. Designer left in between. New Designer Appointed in March, 2008. 8 new designs have been submitted by the new designer. |
1 |
1 |
3.60 |
3.60 |
Total 25 new designs of Sari & Stole introduced during the year. |
| 5 |
New product Development & Product fabric catalogue
|
1 |
1 |
4.00 |
0.72 |
50 New garment, 5 new sacrf, 1 new sari, 1 product catalgoue developed. |
1 |
1 |
4.00 |
1.64 |
Tota 112 sample of 25 new designs has been prepared during the year, Photography work for catalogue printing is finished. Catalogue in CD form has been submitted to DCH & NRA. |
| 6 |
Study CFC feasibility |
1 |
1 |
0.50 |
0.29 |
Report submitted & approved by DC (HL) |
|
|
|
|
|
| 7 |
Machinery & equipment for CFC & Dye House |
1 |
1 |
35.645 |
38.38 |
CFC & Dye House functional |
|
|
|
|
|
| 8 |
Stake Holders workshop |
2 |
1 |
0.50 |
0.25 |
One workshop conducted with 100 weavers/ traders and 25 officials from government department participated & deliberated on improvements for better implementation of the scheme. Since it adds to linkages with other Govt. dept. & Schemes. |
2 |
0 |
0.50 |
0.22 |
One workshop held , 105 weavers, 16 local traders/exporters & 12 officials participated |
| 9 |
Formation of SHG
[Rs 2.50 lakhs] |
50 |
50 |
1.50 |
1.50 |
50 SHG formed / Bank account opened. |
50 |
38 |
1.50 |
1.26 |
42 New SHG formed and bank account opened comprising 543 weavers incorporated during the year(11new SHG get CC limit of Rs. 25000/ each) |
| 10 |
Formation & strengthening of marketing consortium
|
1 |
1 |
1.00 |
0.39 |
Formed Bhagalpur Handloom Bunkar Sangh & registered under Society Act 1860 (21). 42 Master weaveers and 1000 weavers are memebers of consortium. |
1 |
0 |
1.00 |
0.25 |
2 new consortium has been formed & application for registration has been submitted to the Registrar.
1.Radhanagar Handloom Bunkar Vikas Sangh -Total Members
are 360[MW-7, CS-1, SHG-11, W-341.]
2. Mustafapur Bunkar Jagriti Samiti- Total members are
286.[SHG-16, T-3, W-267] |
| 11 |
Training on management of cooperative/ federation |
4 |
2 |
1.00 |
0.00 |
Two training [2 days each] conducted (125 weavers participated). All expenditure made by cooperative dept. of state Govt. |
4 |
1 |
1.00 |
0.48 |
Two days 2 training programmes has been organized with the help of IIRDPC & DRDA and 265 weavers participated. |
| 12 |
Skill development training in printing, Jacquard weaving & Dyeing |
2 |
10 |
7.00 |
6.61 |
5 batches of Jacquard weaving, 3 batches of dyeing & 2 batches of printing training conducted by WSC (comprising 20 trainees in each batch). Jacquard weaving introduced first time at Bhagalpur on Saris ( both cross & border designs). |
2 |
0 |
1.00 |
0 |
Training program has been scheduled with the WSC & selection of participants has been completed with the involvement of WSC. Training will be completed up to 31st July. |
| 13 |
Export related training
|
2 |
1 |
1.00 |
0.06 |
3 day training for a batch conducted with support from DGFT, Patna. 60 association members participated. The second conducted at Kolkota organized by Samudragarh [Burdwan] cluster with HEPC. |
|
|
|
|
|
| 14 |
Meeting with bankers
|
10 |
5 |
0.50 |
0.25 |
5 meetings organized. Cluster level bankers committee constituted under chairmanship of DDM, NABARD. Total 24 SHG got revolving fund of Rs. 25000/- each [Total credit - Rs 6.00 Lakhs]. 77 Weavers Credit Cards distributed for Rs. 19. 25 Lakh & 4 Lakh Cash |
6 |
3 |
0.60 |
0.22 |
Four bankers meeting has been conducted with 22 bankers,but bankers are not giving appropriate support due to non payment of earlier outstanding loans by weavers. |
| 15 |
Corpus for yarn purchase on Mill Gate Price |
1 |
1 |
5.00 |
5.00 |
2 cycles of yarn received [Worth 10 Lakhs]. Only cotton yarn supplied by NHDC. |
|
|
|
|
NOTE: Being a Tussar based silk cluster, there is no need of cotton & other yarn supplied through NHDC, 48000 Tussar Cocoons received from Central Silk Board in 1st lot with the cordination of O/o DC-HL, started own reeling work. |
| |
Grand Total |
|
|
76.15 |
65.91 |
|
|
|
|
|
|
| |
|
|
Activities 2008-09 |
|
|
|
|
|
| 16 |
|
|
Tailoring & Embroidery training cum production unit |
1 |
0 |
5.00 |
0 |
Preparing DPR for proper approval of DC - HL |
| 17 |
|
|
Dyeing / finishing / Prining unit |
|
|
|
|
|
| A] Boiler for dyeing unit |
1 |
0 |
5.50 |
3.94 |
Tender finalized & supply order given with 75% advance as term & conditions, Machinery will be installed up to 5th June. |
| B] Jigger / Winch |
1 |
0 |
2.50 |
1.86 |
Tender finalized & supply order given with 75% advance as term & conditions, Machinery will be installed up to 5th June. |
| C] Calender |
1 |
0 |
2.00 |
1.585 |
Tender finalized & supply order given with 75% advance as term & conditions, Machinery will be installed up to 5th June. |
| D] Kundi |
2 |
0 |
0.50 |
0 |
Quatation called & will be finalized shortly |
| E] Screen & Hand block printing unit. |
1 |
0 |
3.00 |
0 |
Preparing DPR for proper approval of DCH |
| F} Yarn reeling unit |
1 |
0 |
3.00 |
0 |
Preparing DPR for proper approval of DCH |
| 18 |
|
|
Improved accessories to weavers for quality production ( 500 SHG members) |
500 |
0 |
7.50 |
6.865 |
Tender finalized & supply order given with 75% advance as term & conditions, Machinery will be installed up to 20th June. |
| 19 |
|
|
G.I. Registration for Bhagalpur Products |
1 |
0 |
1.50 |
0 |
Application for GI registration of Bhagalpur Handloom silk product has been filled with the technical support of Textiles Committee & financial help of UNCTAD India. |
| 20 |
|
|
Exposure visit of weavers |
2 |
0 |
1.50 |
0 |
Activity will be completed in the month of June & July, We have scheduled the visit of Varanasi & Chanderi Cluster to learn more work on jacquard on Sari. |
| 21 |
|
|
CDCC Meetings |
4 |
1 |
0.40 |
0.08 |
One meeting held & next meeting may be organised in the month of June. |
| 22 |
|
|
HANDLOOM MARK Registration |
5 |
35 |
1.00 |
0.90 |
One work shop organised with the help of Textile committee Kolkata/ 12 individual & 3 SHG registered, 20 new applications of SHG has been filed for registration |
| |
|
|
|
|
|
|
|
|
63.60 |
27.70 |
|
