| Name of the Cluster: BIJNOR |
| IMPLEMENTING AGENCY : Textiles Committee |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned : Rs:- 213.41 Lakhs. |
|
| Amount Utilized : Rs:- 95.98 Lakhs. |
|
| % of Utilization : 44.97 % |
|
| 4 Years Progress |
|
Financial |
Physical |
|
| Sl. No. |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| A |
TRUST BUILDING |
|
|
|
|
|
| 1 |
Workshops at Shaspur, Raja Ka Tajpur & Dhampur & Exposure Visit to Kerala |
2.00 |
2.00 |
6 |
4 |
|
| 2 |
Baseline Information Collection for 5000 looms Survey |
2.00 |
1.95 |
1 |
1 |
Information collected for 5000 looms. Including Survey competed. Data Analysis is going for next two months. |
| B |
MARKET LINKAGE |
|
|
|
|
|
| 4 |
Interface Buyers-Sellers Meet |
39.00 |
26.09 |
27 |
20 |
Participated in Textile fair organized by ITPO at New Delhi. Bijnore cluster was adjudge the best stall in Home furnishing design display. |
| 7 |
Exhibition |
Participated in Fairs & Exhibitions at Brand India Fair at Vadodara, Hasthkala Handloom & Handicraft Expo at Banglore, Handloom & Handicarft expo at Ahmedabad, Handloom Cluster Expo at A'Bad, TexStyles Fair, Dilli Haat Exhibitions. Texstyles Fair'2010 at Pragati Maidan, New Delhi, Suraj Kund Mela, Handloom Week Expo & Fashion Show. Total sales generated Rs.2229.24 lakhs |
| 9 |
Publicity (Thru' different means) |
2.90 |
0.85 |
6 |
3 |
Product catalogue-II developed, Modeling, Photography & Printed. CD & Niche product tag. |
| |
Web Portal |
0.50 |
0.50 |
1 |
1 |
Common Web Portal developed by NRA |
| |
Video Film |
0.50 |
|
|
|
Quotations called for from various agencies |
| C |
FINANCIAL LINKAGE |
|
|
|
|
|
| 10 |
Meetings with the Banker for making available finance for raw material purchase |
2.00 |
1.21 |
4 |
4 |
45 SHGs formed, which covers 650 weavers. Meeting with NABARD, Lead Bank managers and other financial institutions for SHG financial linkages. |
| D |
DESIGN & NEW PRODUCT DEVELOPMENT |
|
|
|
|
|
| 11 |
Designer Involvement, Product prototype Development |
20.20 |
17.50 |
2 |
2 |
94 new designs developed by designers, which generate sales of Rs.144.02 lakhs. New product developed - 200. |
| 12 |
New Product Development |
4.50 |
1.52 |
1 |
1 |
Development of four new designs by Designer for further converting into final products. Four Coordinate sets of Homefurnishing items developed for displaying in the Texstyles Fair-2009 at Pragati Maidan, Stoles & Fabrics developd for MRP exports, Nodia. String curtains in new colours developed for home. Product development for TexStyles fair, 2010. Total 232 product developed. |
| 13 |
Engagement of Technical Professional |
2.00 |
1.75 |
1 |
1 |
|
| E |
DYING UPGRADATION TRAINING |
|
1.00 |
|
|
|
| 14 |
Skill upgradation, Dyeing training, Dobby design training and export procedure training |
19.75 |
9.83 |
26 |
18 |
?Training on Stitching & designing of madeups conducted for 32 women.
?Training program in Dobby design & development condcted for 70 participants for 5 days. ?Training program in hand block priniting conducted for 7 days & total 56 weavers participated.
?Training of Dyers held for Vat dyeing conducted for 65 participants.
One Training held in Association with HEPC in the cluster.
?Seven training in handblock printing completed.
?Training programe in pattern making, garment desiging conducted by Designer for Ladies SHGs, (21 women) four groups of beneficiaries have been identified for providing training in Dobby design development & hand block prining. Arrangements have been made to provide training for the first two batches immediately. |
| 15 |
Orientation Workshop of Dyers at the Cluster |
0.50 |
|
|
|
|
| 16 |
Exposure Visit |
|
|
|
|
|
| F |
INSTITUTIONAL STRENGTHENING |
|
|
|
|
|
| 17 |
Formation of SHGs, Market Consortium |
6.15 |
3.21 |
5 |
5 |
5 Consortium formed, which covers 2217 members in the Society. ? Top Ten Bojnor Handloom Manufacturers Consortium - Sahaspur. ? Diamond Handloom Weavers Vikas Sanstha - Rawana Sikharpur. ? Sunrise Handtex - Nehtor
? Lucky Handloom Weavers Vikas Sanstha-Chnd
? SPV by viz. Bijnor Handloom Weavers Services - registered as Public Ltd. Co. for managing CFC & Dye House.
Four Societies & One Company registered. |
| 18 |
Handloom Mark Registration |
2.50 |
1.00 |
26 |
0 |
Cluster level seminar on Handloom Mark awarness conducted at Kiwad which was attended by 250 weavers. |
| 19 |
Formation of Handloom Consortium Registration |
2.00 |
0.23 |
5 |
4 |
? One Consortia formation completed & start working at Shespur Town.
? An association in the name & style viz. Bijnor Handloom weavers development society has been registered under society act. And a project implementing SPV arm of such association namely Bijnor handloom weavers services public ltd. emerged. SPV members including key office bearers of association large number of weavers, master weavers & co-operative societies. |
| 20 |
Interactive meeting with Stakeholders |
0.50 |
0.00 |
2 |
|
|
| G |
MONITORING |
|
|
|
|
|
| 24 |
Formation of CDCG & Meeting |
1.00 |
0.45 |
9 |
4 |
4 CDCC meetings conducted under the chairmanship of DM, Bijnor. |
| H |
INFRASTRUCTURE DEVELOPMENT |
|
|
|
|
|
| 25 |
Establishment of Mini CFC units of Warping, BIC etc. |
|
|
1 |
|
CDCC meeting was held under the chairmanship of DM Bijnor. A technical committee was formed for examining the work of preperation of Civil drawings, bill of quantities, estimation including tender documents of CFC & Dye House. Execution decisions taken at eh CDCC meeting. |
| 26 |
Establishment of CFC & Dye house |
61.80 |
20.50 |
1+1 |
1+1 |
? CFC ground floor completed & first floor reached roof level. ? DYE HOUSE: Civil construction work almost complted. Final finishing work is going on. Quotations for supply of machineries received from various suppliers. Purchase order to be issued.
|
| |
Difference in construction cost of CFC & Dye House |
6.50 |
0.00 |
1 |
|
|
| 27 |
Technology upgradation |
3.00 |
0.00 |
50 |
0 |
?Fivewheel take up motion for 20 looms ordered. ?(Transportation charges were not included in the quotation, the quotation were rejected by HQ. Hence fresh quotation were called for. Quotation recd. From various suppliers were complied, comparative statement was prepared and sent to HQ for final approval. Order will placed for 50 sets after getting approval from HQ.) |
| 28 |
Accessories supply |
5.00 |
|
300 |
|
Request letter for Cycle Charkas and agreement for investing 20% of the cost received from 30 members of women SHGs. List of weavers being collected so as to group the accessory requirements as per specification. |
| |
Motorised Warping Machine with creel & Bobbins [PPP Mode 80:20] |
2.00 |
0.00 |
10 |
|
Quotations for supply of warping Mahine received from suppliers. A comparative statement has been prepared and sent to HQ for approval. 12 groups of benefeciaries have given undertaking in writing to invest 20% of the cost of machine and they have also provided to work shed for the machine. Letter inviting quotations were sent to. |
| I |
CORPUS FOR YARN |
|
|
|
|
|
| 33 |
Yarn Supply Corpus |
5.00 |
5.00 |
1 |
|
?Nine cycles of yarn supplied worth Rs.47.00 lakhs, benefited to 1000 weavers.
|
| |
|
Year |
Sacntioned |
Utilized |
% |
|
| |
|
2006-07 |
19.25 |
13.42 |
69.71 |
|
| |
|
2007-08 |
107.46 |
55.41 |
51.56 |
|
| |
|
2008-09 |
53.7 |
18.8 |
35.01 |
|
| |
|
2009-10 |
33 |
8.35 |
25.30 |
|
| |
|
|
213.41 |
95.98 |
44.97 |
|
