| Name of the Cluster :Bargarh |
| IMPLEMENTING AGENCY : BOYANIKA , Bhubaneshwar |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| 2006-07 to 2009-10 |
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| Amount Sanctioned: Rs.172.72 Lakhs |
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| Amount Utilized: Rs.98.12 Lakhs |
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| % of utilisation: 56.81% |
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| 4 Years Progress |
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Financial |
Physical |
|
| Sr No |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| 1 |
Awareness Camp |
1.60 |
0.55 |
8 |
57 |
6550 weaver's family enrolled under HIS through ICICI, Lombard. Weavers are getting free medical treatment facility through 10 free OPD and 5 free IPD in the area. 4300 weavers enrolled under MGBBY Life Insurance. 45 death claim settled amounting to Rs.27.00 lakhs. 650 school children received monthly stipend @Rs.100/- per month as additional benefit under MGBBY. Besides, 14500 adult weavers have been issued Weaver's Photo Id Card under State Plan Scheme. Awarness Camp organized at four block head quarters of the cluster i.e. Bargarh, Bijepur, Attabira & Sohella. Joint Director of Textiles, Bargarh, Assistance Director of Textiles, Bargarh, Local Bankers, AGM, NABARD, Block Development Officers also attended the awarness camp as guest. |
| 2 |
CDCC meeting |
0.95 |
0.32 |
15 |
6 |
• CDCC meeting was chaired by the Collector, Bargarh and Deputy Director, WSC, BBSR attended the meeting as Vice-Chairman
• Other members like Joint Director of Textiles, Bargarh, Assistant Director of Textiles, Bargarh, Boyanika, Sambalpuri BAstralay, National Awardee, PWCS, CDE, Bargarh also participated in the meeting
|
| 3 |
Meeting with Bankers |
0.70 |
0.13 |
16 |
3 |
? 101 SHGs formed, which covers 1194 weavers member, credit extented Rs.157.55 lakhs.
|
| 4 |
Baseline information collection |
1.00 |
1.00 |
|
|
• Local enumerator in the cluster villages were identified to do the base line survey under the guidance of CDE, Bargarh and the staff of Assistant Director of Textiles, Bargarh
• 6777 working looms surveyed in 154 villages in four blocks of the cluster |
| 5 |
Awareness Camp on health & insurance |
0.40 |
0.00 |
42 |
45 |
?6550 weavers's family enrolled and benefited out of this in terms of free medicines, free doctor's fee, free pathology testing, etc. ?Insurance camp organized by LIC, ICICI - Lombard, Regional Manager of LIC, Joint Director of Textiles (W/D), bargarh & State Govt. officers were also present 110 weavers attenede the programme. 4390 weavers coverd under Health Insurance, 3650 weavers covered under Life Insurance, 4300 weavers enrolled under MGBBY Life Insurance. ?45 death claim settled amounting to Rs.27.0 lakhs. ?650 School childern received monthly stipend @Rs.100/- per month as additional benfit under MGBBY. ?Beside, 14500 adult weavers have been issued Weaver's Photo Id Card under State Plan Scheme. |
| 6 |
Exhibition |
38.00 |
27.92 |
30 |
45 |
Participated in 45 Exhibitions & Sales of Rs.95.45 Lakhs generated. Over Rs.520 lakhs of sales through I.A. i.e. Boyanika |
| 7 |
Buyer/Seller Meet |
4.50 |
0.04 |
6 |
4 |
4 Big byuers shown their interest for market linkages. |
| 8 |
Product Catalogue / Cluster Brochure |
6.00 |
2.49 |
3 |
1 |
• 1000 copies of Cluster Brochure printed. ? Multi-colour Product Catalogue developed in the year 2008-09. |
| 9 |
Export procedure training & Exposure visit to trainee group |
2.00 |
0.85 |
3 |
2 |
• Export Procedure Training organized at Bargarh in association with the HEPC, Chennai
• Fifty stakeholders participated in the workshop
• Ten stakeholders with CDE, Bargarh visited Karur cluster to see the function of Consortium and latest technology in Dyeing
|
| 10 |
Local Designers Involvement, Value addition to the existing products |
5.00 |
3.60 |
5 |
2 |
100 new designs developed & provided by the designer. 50 new products developed. Fifteen designs are commercially producted by different stakeholders. |
| 11 |
G.I. & Brand buildup |
2.00 |
0.00 |
2 |
0 |
|
| 12 |
Dyeing work shop, training, study tour to dye house / manufacturing unit |
5.00 |
0.10 |
3 |
2 |
?10 dyers with one technical guide undergone dyeing training at University Institute of Chenical Technoclogy, Mumbai for a period of one week. Weavers are now using right kind of dyeing process and colour fast products with market led colours are produced. ?NHDC has organized one training programme at Bargarh. 75 beneficiaries attended the programme. The programme was inaugurated by the Joint Director of textiles, Bargarh. DGM - NHDC, Kolkatta, Technical Expert from WSC, BBSR, M. D., Sambalpuri Bastralay, District Co-ordinator, ICICI, Lombard, Asst. Manager, Commercial. 1st training organized on 19-20 Feb'10 & 2nd training conducted as on March'10. However 3 nos of dyeing demonstration programme were conducted in the cluster area by W.S.C., BBSR in the month of Jan'10 - 175 weavers benefited. |
| 13 |
Evaluation of Existing institution & creation of Common platform for Mktg. |
1.00 |
0.00 |
20 |
0 |
|
| 14 |
Engagement of professional/ employee for the association / consortium |
13.65 |
9.28 |
3 |
2 |
? Rs.50/- (approx.) saved per Saree by simplifying the existing design as a result of which Rs.300-400/- saved per month. ? Weaver's mindset changed to produce diversifed product. |
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New Activities Sanctioned 2007-08 |
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| 15 |
SHG formation
& strengthening |
2.7 |
1.62 |
140 |
105 |
Total 105 SHGs formed covering 1254 weavers. 75 groups bank linked and financed worth Rs.157.55 lakhs. |
| 16 |
Formation of Consortia / Apex organisation |
2.50 |
0.76 |
8 |
6 |
?Internal competition on marketing reduced among master weavers
Four Co-operative Societies Register:
? Gangadhar Meher Ikat Club
? Sambalpuri Bunkar Sangh
? Jhiliminda Traditional Weavers Group
? Sambalpuri Ikat Handloom Park
Total 122 Members associated of different categories viz. Weavers, Master Weavers & 11 PWCS - 3500 weavers covered. |
| 17 |
Pub.of Quarterly news magazine |
5.20 |
2.00 |
15 |
6 |
Six hoardings installed out of which two at Bargarh, one each at Block head quarter of Attabira, Bijepur, Sohella and one at Balijuri Haat |
| 18 |
Creation of web portal |
0.50 |
0.50 |
1 |
1 |
EDII, Ahmeabad developed web portal for wide publicity of the cluster product for better market linkages |
| 19 |
Weavers' Training
(IIHT) |
7.00 |
3.66 |
6 |
4 |
?Weavers started adopting new tech. like jacquard, improved dobby which was not practiced in the cluster. ?Two Training with a batch of 11 skilled weavers each completed at WSC, Varanasi from 02.02.09 & 17.02.09 for period of 2 week. ?Trained weavers are used as master trainer in various training programme under different ongoing scheme of State & Central Govt. ?WSC, Varanasi has been requested to submit report about the previous training undergone by the weavers during last year and the Report has been received. D. C. Handloom Office is moved to accord necessary approval for Weaver's Training. |
| 20 |
Dyeing Training with natural dyes |
6.00 |
3.40 |
3 |
2 |
? Training with a batch of 10 dyers each completed at National Institute of Rural Development (NIRD), Hy'Bad with the technical support of DASTKAR Andhra from 16.02.09 & 17.07.09 for a period of one week. ? Vegetable dyeing concept has already been adopted by two trainees in Jhiliminda village. ? Second training to be commenced during Sep'09 at NIRD, Hy'Bad. |
| 21 |
Up-gradation of existing Dyg.facilities, setting up of CFC |
13.60 |
13.60 |
3 |
3 |
Funcational at sambalpuri Bastralay trhorugh Consortium. In Dye House cotton hank yarn of about 30 bales are being dyed in a month. Quality Testing Laboratory is operational. Cluster Information Centre is used by the stakeholders. |
| 22 |
Sales Center |
4.00 |
4.00 |
2 |
2 |
|
| 23 |
Exposure Visit |
8.00 |
4.54 |
7 |
4 |
? Modern technology on pre-loom processing adopted as a result of which wage earning increased by Rs.500-700/- per month.
? Two exporuse visit with a batch of 16 weavers each to Chiralla, Vijawada, Shantipur, Fulia, Dhaniakhali, Samudragarh completed.
? Weaver's mind set changed and started adopting modern technology on pre-looms and also coming forward to form groups for common activities. |
| 24 |
Yarn Depot (Cor. Fund) |
8.00 |
8.00 |
2 |
2 |
? Yarn supplied to 320 weavers worth of Rs.30.00 lakhs, completed 6 Cycles. |
| 25 |
Improving Marketing Skills to the members of Consortium |
2.00 |
0.50 |
4 |
1 |
? Training with a batch of 12 consortium weavers / master weavers completed from 25-28 Feb'09 by EDII, Bhubaneswar. |
| 26 |
Handloom Mark |
1.00 |
0.20 |
5 |
1 |
? Workshop organised in assocation with Textiles Committee, Bhubaneswar on 21st Jan'09. 23 individual weavers, master weavers, PWCS received Handloom Mark Logo from Textiles Committee. |
| 27 |
Organisation of Seminar / Workshop |
1.60 |
0.00 |
6 |
0 |
|
| 28 |
Strenghening of CFC & Dye House |
7.50 |
0.00 |
1+1 |
1+1 |
? Dye House: Water softening plant installed. Vegetable Dyeing unit set up. Dyestuff bank operational. |
| 29 |
Setting up of new dyeing unit |
|
|
1 |
0 |
Detail Project Report yet to submit |
| 30 |
Introduction of Improved Dobby / Lattice Dobby |
3.00 |
3.00 |
150 |
150 |
Improved Dobby purchased through Purchase committee meeting consisting of OIC, WSC, BBSR, Jt. Director of Textile, Bargarh, M.D., Boyanika, M.D., S.Bastralay and CDE, Bargarh |
| 31 |
Installation of modern pre-loom machine / accessories |
15.52 |
6.37 |
433 |
222 |
?Modern pre-loom machines like Mechanised Bobbin winding m/c-6, Mechanised Short warping m/c-6, Drum warping m/c-10, Machinsed Wefting m/c-100, High speed charkhs-100 for improveing productivity. |
| 32 |
Documentation of impact in the cluster |
0.50 |
0.00 |
2 |
1 |
Success story of the Cluster relayed on Delhi Doordarsan Channel 6 as "HASTATANTA DIGANTA" for 30 min. on 27.06.10 at 5.45 PM |
| 33 |
Improving Managerial Skills to the members of Consortium |
0.30 |
0.00 |
1 |
0 |
To be taken up |
| |
Year |
Sacntioned |
Utilized |
% |
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|
| |
2006-07 |
16.5 |
5.49 |
33.27 |
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2007-08 |
57.75 |
41.04 |
71.06 |
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| |
2008-09 |
50.72 |
36.37 |
71.71 |
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|
| |
2009-10 |
47.75 |
15.22 |
31.87 |
|
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| |
|
172.72 |
98.12 |
56.81 |
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