| Name of the Cluster :Bhagalpur |
| IMPLEMENTING AGENCY : ASEED |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| 2006-07 to 2009-10 |
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| Amount Sanctioned: Rs.185.50 lakhs |
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| Amount Utilized: Rs.138.52 lakhs |
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| % of utilisation: 74.67 % |
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| 4 Years Progress |
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Financial |
Physical |
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| Sr No |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto June'10) |
Cumulative Targets |
Cumulative Acheivements (Upto June'10) |
Remarks. |
| 1 |
Awareness Meeting |
0.60 |
0.61 |
3 |
5 |
5 awarmess meetings organised in all villages of the cluster area |
| 2 |
CDCC meeting |
0.90 |
0.25 |
12 |
4 |
? Two CDCC meeting held in the chairmanship of DM. ? Two meeting held in the office chamber of DM |
| 3 |
Meeting with Bankers |
2.10 |
0.57 |
20 |
11 |
?9 bankers meeting organised & 29 bankers attended. |
| 4 |
Cluster Maping & Baseline Survey |
1.00 |
0.99 |
1 |
1 |
Report submitted to DCH office |
| 5 |
Exhibition |
41.00 |
31.46 |
29 |
68 |
Participated in silk fab, Handloom expo, Cluster expo, exhibition Patna, Delhi, chennai, Hydrabad, Nodia, Kolkata, Baroda, Bhagalpur, Banglore, Chandigarh organised and BSM organised at Delhi total sales generated worth of Rs.226.36 lakhs |
| 6 |
Buyer/Seller Meet |
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| 7 |
Export Related training for consortium members |
2.00 |
0.85 |
4 |
3 |
?3 trainings of 3 days organised with the help of HEPC & BSEC, 60 weavers participated.
?Participated in training organised by Samudragarh cluster with the help of HEPC at Kolkata. |
| 8 |
Local Designers Involvement, Value addition to the existing products (Designers Engagement & New Product Development, Product & fabric catalogue) |
26.60 |
14.52 |
6 |
7 |
Total 101 new design prepared (the break-up are 10 new designs of fabric & 50 designs of garment prepared with production.
? 32 new designs introduced in Scarves, Stoles, Bed Sheet, Curtain fabrics, Cushion covers & Sari. ? 252 samples of 99 new designs has been prepared. |
| 10 |
G.I. reigstration of Bhagalpur product |
1.50 |
0.00 |
1 |
1 |
Application has been filed to Registrar Chennai with technical support of Textiles committee & financial support of UNCTAD India. |
| 11 |
SHG formation
& strengthening |
6.10 |
5.87 |
145 |
145 |
145 SHG formed & weavers covered 1907, bank account opend. Weavers linked with UCO bank, credit 39.75 lakhs |
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| 13 |
Creation of web portal |
0.50 |
0.50 |
1 |
1 |
Combined Web portal created by NRA |
| 14 |
Exposure Visit |
2.25 |
0.48 |
3 |
1 |
Exposure visit of Varanasi Handloom Cluster for 21 weavers & Technical coordinator has been done to learn about Jaquard weaving on Sari & work with Take-Up motion. |
| 15 |
Yarn Depot (Cor. Fund) |
10.00 |
10.00 |
1 |
1 |
4 cycles of cotton yarn roatated, cotton yarn supplied by NDDC worth of Rs.18.0 lakhs 3 cycles of tussar silk yarn roated worth Rs. 10.00 lakhs & total benefited 2098 weavers. |
| 16 |
Improving Marketing Skills to the members of Consortium |
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| 17 |
Handloom Mark |
1.60 |
0.92 |
32 |
98 |
79 SHGs, 12 individuals, 4 Cooperative & 3 consortiums get registered. |
| 18 |
Organisation of Seminar / Workshop |
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| 19 |
Feasibility study of CFC |
0.50 |
0.29 |
1 |
1 |
Report submitted & approved by DCH |
| 20 |
Machinery & Equipment for CFC & Dye house |
40.00 |
39.27 |
1+1 |
1+1 |
? CFC : Running successfully.
? DYE HOUSE : Commercially Functionally. |
| 21 |
Stakeholder Workshop |
1.25 |
0.47 |
2 |
1 |
One workshop organized |
| 22 |
Formation & Strenghting of Marketing Consortium |
2.75 |
1.18 |
3 |
3 |
?Bhagalpur handloom Bunker Sangh registered under Society Act 1860(21)
?Radha Nagar Handloom Bunkar Vikash Sangh. & Mastafapur Bunkar Jagriti Samiti. (Registration is under process) Total 1649 members in three societies. |
| 23 |
Skill Development Training in Printing & Jacquard |
8.00 |
7.62 |
4 |
14 |
14 bathes of 260 weavers given training at WSC. |
| 24 |
Training on Management of Federation |
2.50 |
0.93 |
10 |
5 |
Training Programs of 2 days has been organised with the help of IRDPC & DRDA, 435 weavers participated |
| 25 |
Services of Technical service providor (DHT) |
1.20 |
1.19 |
1 |
1 |
Technical service provider has been support to230 weavers to prepare new products for CCIC & participated in Tex-Fair in absence of Designer. Technical support provided to 80 individuals to develop new product for All India Handloom House & other regular Buyers |
| 26 |
Boilor for Imporved Dye |
5.50 |
5.50 |
1 |
1 |
250kg capacity IBR Boilor has been installed & functioning after certification by Chief Inspector of Boilor & Factory. Govt. of Bihar make 75% payment has been released to supplier final payment released to supplier. |
| 27 |
Jigger for Fabric Dye |
2.50 |
2.50 |
1 |
1 |
Machinery is installed & functional |
| 28 |
Calender for Finishing of Fabrics |
2.00 |
2.00 |
1 |
1 |
Machinery is installed & in operation. |
| 29 |
Screen & Handblock Printing Unit |
3.00 |
0.00 |
1 |
0 |
Tender has been finalised |
| 30 |
Yan Reeling Unit |
3.00 |
0.00 |
1 |
0 |
Tender has been finalised |
| 31 |
Tailoring & Embroidery Training-cum-Production Unit |
5.00 |
0.00 |
1 |
0 |
Tender has been finalised |
| 32 |
Kundi for Finishing of Product |
0.50 |
0.00 |
2 |
2 |
Kundi supplied by supplier & in operation |
| 33 |
5 Wheel Take-up Motion |
7.50 |
6.87 |
500 |
500 |
Machinery is under installation work completed in the month of July then final payment may be released to supplier as per condition |
| 34 |
Training on Manegerial/Tech. Skill for Technical staff for the effective & sustainable operation of CFC & Dye house |
0.80 |
0.00 |
2 |
0 |
Training has been scheduled for the month of July & August 10 |
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17.55 |
11.98 |
68.26 |
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80.7 |
66.8 |
82.78 |
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63.6 |
41.62 |
65.44 |
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23.65 |
18.12 |
76.62 |
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185.5 |
138.52 |
74.67 |
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