| Name of Cluster : BARABANKI |
| IMPLEMENTING AGENCY: National Institute of Micro, Small & Medium Enterprises |
| PROGRESS REPORT 2006-07 to 2009-10 (Up to May'10) |
| Amount Sanctioned:Rs.166.19 Lakhs |
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| Amount utilised 103.49 Lakhs |
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| % of utilization :62.27% |
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| 4 Years Progress |
Financial |
Physical |
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| Sr No. |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| A |
STRENGTHENING EXISTING INSTITUTIONS |
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| 1 |
Strengthening existing SHGs, Master weavers |
2.80 |
1.89 |
61 |
39 |
49 SHGs formed and orientation programme conducted to create legal entity. Coverage 578 weavers, 5 SHGs got credit worth of Rs.2.75 L |
| 2 |
Formation Consortium |
2.00 |
0.94 |
5 |
3 |
?3 Consortiums one for marketing 9700 weavers) & another for production (150 weavers) formed.
?Hathkargha Bunkar Sewa Sansthan
?Barabanki Hathkargha Vikas Sansthan
? Barabanki Bunkar Vikas Sansthan Registered under Society Act. - Total member associated 872. |
| B |
MARKET LINKAGES |
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| 3 |
Buyer Seller Meets |
41.25 |
34.30 |
28 |
27 |
Participated in 10 BSMs at Chennai, Ahmedabad, New Delhi, Mumbai & Nodia, Banglore. Sales worth of Rs.37.40 lakhs till April'10 |
| 4 |
Exhibition |
Weavers participated in exhibitions were conducted at Varanasi, Haryana, Ahmedabad, Surajkund, Patna,Bhuvaneshwar and sales generated Rs.65.44 lakhs in exhibition. Market linkage established for bulk orders (15000 pieces per month till Jan'11, 50000 pieces Arafat Scarves & 40000 pieces for export) |
| 5 |
Product Catalogue |
6.00 |
3.97 |
5 |
5 |
?3 Catalogues / Brochures prepared to facilitate weavers during participation in exhibition. ?Dummies have already been prepared and changes in write up & photographs of new designs were shown to the Secretary (Textiles) during the review meet. |
| 6 |
Web site |
0.00 |
0.50 |
1 |
1 |
Money paid to NRA |
| 6 |
Participation in International Fair (India) |
2.00 |
0.00 |
1 |
2 |
Participated in Textiles 2010 also displayed at IHGF through the Designer. |
| 7 |
Market Research |
0.75 |
1.26 |
1 |
1 |
Conducted & report submitted in June'08 |
| 8 |
Handloom Mark Scheme |
3.25 |
1.38 |
10 |
13 |
? 5 handloom mark workshop at Rampur, Sahadatganj, Anupganj, Chaukhandi & Ziadpur total 192 weavers participated in the workshop and 25 application from fulfilled. |
| C |
FINANCIAL LINKAGE |
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| 6 |
Meeting with Bankers for making available finance for raw material purchase |
1.80 |
1.30 |
20 |
7 |
? 49 SHGs formed, which covers 578 weavers and credit extented worth of Rs.2.75 lakhs.
?7 Meetings were conducted at different places with bankers. But no tangilbe results in the form of credit linkage forthcoming. ?Efforts put in, but unable to organize for various reasons. |
| D |
DESIGN DEVELOPMENT |
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| 7 |
Designer Involvement, workshop, Local Designers for upgradation designs |
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2 |
1 |
158 new design developed by designers and sales generated worth of Rs.1.0 lakhs |
| 8 |
Dyers Worskshop |
6.13 |
4.94 |
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13 |
Total 665 dyers participated |
| 9 |
Orientation Workshop of Dyers at the Cluster Level & Training of Weavers |
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| 10 |
Engagement of Designer |
16.20 |
13.10 |
2 |
1 |
18 collection and 75 new designs developed by the designer. |
| 11 |
Prototype Development |
6.50 |
4.90 |
50 |
137 |
77 designs were provided to SHGs / Weavers, |
| E |
TRAINING & CAPACITY BUILDING |
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| 12 |
Training on Export Procedures |
2.50 |
1.58 |
5 |
6 |
?75 master weavers apprised about export procedure. Few of them taken membership with export promotion council. ?Organized Workshop on Export Procedure inviting Faculty from IIFT, New Delhi for about 50 Weavers / Master weavers. ?340 weavers in 3 batchs participate in the workshop. ?150 Weavers participated in the workshop. |
| 13 |
Skill Upgradtion for Dyeing |
1.50 |
0.59 |
16 |
22 |
?Total 25 dyers were trained into 2 batches on good dyeing practice & vegetable dyes.
?8 weavers attended skill upgradation training at WSC, Varanasi. ?6 Dyeing workshops were organized at Jaidpur, Masauli, Barabanki with the help of WSC, Varanasi.
?280 weavers in 9 bathes participate in the workshops. ?110 weavers were appraised and advised about change of fabric structure and other technical related matters. 74 Weavers participated in the workshop |
| 14 |
Exposure Visit |
2.00 |
0.28 |
4 |
1 |
Exposure visit arranged to Chanderi cluster. |
| F |
Monitoring |
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| 15 |
Appointment of technical person |
2.50 |
2.25 |
2 |
2 |
Two persons deployed. |
| 16 |
CDCC Meeting |
0.70 |
0.40 |
10 |
5 |
5 Meeting conducted. |
| G |
OTHER ACTIVITIES |
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| 17 |
Baseline Survey |
0.80 |
0.80 |
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Information collected for 5000 looms & submitted report. |
| 18 |
Awarness Meetings |
0.20 |
0.00 |
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25 |
Workshop organized - 1400 weavers atteneded |
| H |
INTRASTRUCTURE CREATION |
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| 19 |
Dye House Upgradation |
15.00 |
6.41 |
1 |
3 |
1 Dye House is upgraded & functional. Another 2 Dye House to be upgraded. Compound wall construction is going on for both the dye house. |
| 20 |
CFC |
17.01 |
5.70 |
1 |
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Construction under progess. The civil work completed up to roof level. Suggestions of Shri S.C.Jain with regards to construction of platforms, racks & provision for increasing the height for jacquard looms will be taken care. |
| I |
YARN SUPPLY CORPUS |
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| 21 |
Corpus fund for yarn Depot |
5.00 |
5.00 |
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Yarn depot established & procured yarn of worth of Rs.34.00 lakhs, benefited to 1050 weavers and 7 Cycles completed. |
| J |
ACCESSORIES SUPPLY |
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| 22 |
Loom Upgradation |
5.00 |
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50 |
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| K |
NEW ACTIVITIES |
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| 23 |
Interaction Meet with Exporters |
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During the IHGF and Tex-Styles, the designer displayed the products of Barabanki and held trade discussions with the exporters as well as foreign buyers. |
| 24 |
Training of local designers |
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The designer had held design clinics in six villages to make the weavers competent to create new designs. |
| 25 |
Preliminary Exp. |
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4.04 |
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| 26 |
Resource Persons |
4.5 |
4.8 |
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15.75 |
19.47 |
123.62 |
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56.1 |
38.97 |
69.47 |
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51.1 |
18.63 |
36.46 |
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43.24 |
26.42 |
61.10 |
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166.19 |
103.49 |
62.27 |
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