| Name of the Cluster :Burdwan |
| IMPLEMENTING AGENCY : National Handloom Dev. Corpn. Ltd. Lucknow (U.P.) |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| 2006-07 to 2009-10 |
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| Amount Sanctioned: Rs.185.40 lakh |
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| Amount Utilized: Rs.146.03 lakhs |
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| % of utilisation: 78.76% |
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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 May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| 1 |
Awareness Camp |
2.20 |
2.11 |
21 |
20 |
?Awarness made to 362 individual weavers about different beneficial schemes of Govt. through workshop at Hatsimla
? 20 nos. of awarness meeting in different areas under cluster have been conducted where 2060 weavers briefed about different Govt. schemes & utility of formation of SHGs. |
| 2 |
CDCC meeting |
0.95 |
0.80 |
17 |
16 |
16 meeting held with the members for briefing activities & better monitoring from time to time. |
| 3 |
Meeting with Bankers |
1.95 |
1.10 |
4 |
4 |
|
| 4 |
Baseline information collection |
1.00 |
0.79 |
1 |
1 |
Basic information & profile of cluster prepared in respect of 5000 active looms considering 7 pockets covered under Kalna sub div. (purbasthali block I & Kanla block I) |
| 5 |
Exhibition in house within Cluster |
1.00 |
0.69 |
2 |
1 |
Exhibition-sum-sale at Durgapur, W.B. was conducted in the month of March'07. |
| 6 |
Exhibition |
40.00 |
38.47 |
41 |
68 |
? Participated in 68 exhibitions
?Total Sales generated Rs.307.57 lakhs |
| 7 |
Buyer/Seller Meet |
10.75 |
10.64 |
11 |
12 |
?Exclusive handloom products of cluster displayed before big actors through B.S. Meet at Kolkata. ?Works started with Fab India, CCIC State Apex. So far worth of Rs.3.20 lakhs supplied through Kalna Mahakuma Tant Silpi Sangha, SHG based Consortium at Dhatrigram. ?Rs.12.34 lakhs sales have been generated through B.S. Meet during F.Y.08-09. ?Rs.15.54 lakhs sales have been generated through B.S. Meet during F.Y.09-10, organized by EDII at Kolkata. ? Total Sales Rs.31.08 lakhs |
| 8 |
Participation in Internationl Exhibition with exportable products |
4.00 |
1.83 |
1 |
1 |
Participated Texstyles 2009 at Pragati Maidan. Enquired received about newly developed silk scarves and sample collected. Due to recent economic turmoil, presence of buyers were very poor. |
| 9 |
Product Catalogue / Cluster Brochure |
1.00 |
0.88 |
1 |
1 |
Product catalogue prepared considering the existing domestic products of the cluster. |
| 10 |
Publicity |
5.00 |
5.04 |
5 |
5 |
?TV, Newspaper Advt. done; before Durga Puja festival since last three years provide adequate publicity to cluster exclusive products. |
| 11 |
Export procedure training & Exposure visit to trainee group |
1.00 |
0.52 |
2 |
2 |
?Workshop conducted in coordination with Export Promotion Council, New Delhi to impart basic procedure - 56 nos. of export oriented weavers participated. ?Workshop organised in Feb'09 with help of eminent faculty members of HEPC, New Delhi, ITPO, Kolkata and DGFT, Kolkata. Total 56 nos. weavers were benefited by this programme. |
| 12 |
Workshop on implementation of G.I. |
0.50 |
0.53 |
1 |
1 |
Workshop conducted in association with Textile Committee, Mumbai |
| 13 |
Engagement of Designer |
12.80 |
10.10 |
4 |
3 |
Developed 195 nos. of paper designs & 117 samples for diversified product items taken and got good response in domestic market. |
| 14 |
New Designs Development |
4.20 |
1.84 |
150 |
113 |
117 new products designed till date based on new paper desgins prepared for big buyers & sales orders generated by the effort of new designs worth of Rs.12.24 lakhs. |
| 15 |
Workshop with Master weavers on diversified product & value addition |
4.35 |
2.22 |
4 |
4 |
? Workshop was organized at Durgapur to the master weavers for necesity of product diversification. ? Workshop conducted with faculty members of NIFT, WSC Kolkata & Jayshree Textile, JD Birla Institute for knowldege on diversified product and value addition for total 190 nos. of master weavers were participated at Dhatrigram, Hatsimla |
| 16 |
Appointment of Technical Field Expert |
4.50 |
3.85 |
3 |
3 |
? Technical person helped in introduction of Linen yarn in Tangail sarees in Weft combination & cotton & silk in warp. Which result in soft touch, good lusture & better durability. ? 24 nos. of diversified product developed & provide technical support for final convrsion of paper designs into the sample through loom. |
| 17 |
Orientation workshop of dyers at cluster level |
4.75 |
3.48 |
8 |
9 |
?Awarness made to local dyers about correct methodology of dyeing process through practical demonstration provided by Technical expertise of WSC & Govt. college of Engg. & Textile Technology, Technical brochure was also published. ?Workshops at Hatsimla & Dhatrigram conducted total 91 nos. of women weavers were trained by WSC Kolkata for upgrading their skill in drum warping process for better earnings of women weavers. |
| 18 |
Documentary film on Tangil Sarees / Video film on IHCDS |
2.50 |
0.24 |
1 |
1 |
The activity has been completed and CD is submitted to NRA & Office of DCH, New Delhi as on 11.06.09 |
| 19 |
Engagement of professional/ employee for the association / consortium |
0.25 |
0.00 |
1 |
0 |
|
| 20 |
S. H. G. Formation |
4.50 |
4.50 |
150 |
150 |
?150 SHG - coverage 1686 weavers formed, bank account opened, credit Rs.46.21 lakhs. Initiative taken for opening a/c MGBBY by all individual weavers under SHGs. ?All the SHGs have linked with the bank by opening their A/c. |
| 21 |
Meeting with Bank-SHGs for financial assistance |
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23 |
15 |
150 SHG formed, 2046 weavers covered, credit linkages for financial support for 39 SHGs by UCO Bank, total Rs.60.66 lakhs loan sanctioned |
| 22 |
Skill orientation training for embroidery and Kantha for value addition |
5.20 |
2.74 |
4 |
4 |
Embroidery & Kantha stitch programme have been completed. Total 160 women weavers were trained for value addition through these training. Trained women formed consortium to get the bulk job from different agencies. |
| 23 |
Pub.of Quarterly news magazine |
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| 24 |
Creation of web portal |
0.50 |
0.50 |
1 |
1 |
Common web portal by NRA |
| 25 |
Weavers' Training
(IIHT) |
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| 26 |
Vegetable Dyeing Workshop |
0.95 |
0.19 |
5 |
4 |
2 days group wise dyers training was organized at Hatsimla with the assistance of Govt. College of Engg. & Textile Technology, Serampore through which 54 nos. of local dyers were trained on application of Vat dyes for domestic products as well as Veg. colours for exportable products |
| 27 |
Strengthening of Platform of Association & Formation of Consortium |
4.25 |
4.05 |
11 |
7 |
? Burdwan Handloom Developer & Producer Co. Pvt. Ltd.(to mgd. DyeHouse) registered under Society Act.
? Kalna Mahakuma Tangil Shilp sangh - Producer Company Act. ? Rupayan Tant Babshayee Unnayan Sangha - Regd. under Society Act. ? Kalna Mahakuma Srijani Samiti - Regd. under West Benghal Society Act. ?Total 4 Consortiums formed, covered 2954 membership. (3 Newly formed) |
| 28 |
Sales Center |
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| 29 |
Exposure Visit |
5.50 |
2.16 |
3 |
3 |
?16 master weavers learnt the use of upgraded pheumatic jacquard system through visit at Arani & Kanchipuram & also visied Kannanur to get the knowldege about exportable products. 8 local designers visited NID, Calico Museum A'Bad for better exposure of latest design development. ?12 members team with designers/dyers/ master weavers visited Pochampally & Koyalguddam. Through Handloom park at Pochampally, they learnt the proper functioning of consortium. |
| 30 |
Yarn Depot (Cor. Fund) |
5.00 |
5.00 |
1 |
1 |
Yarn worth Rs.54.26 lakhs supplied by utilizing the corpus fund & total 14 cycles completed & benefited 378 Weavers. |
| 31 |
Improving Marketing Skills to the members of Consortium |
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Yarn worth Rs.5.0 lakhs supplied by NHDC to Kalna Mahakuma Tant Silpi Sangha for individual weavers & yarn worth Rs.54.26 lakhs upto April'10 supplied by utilizing the corpus fund & total 11 cycles completed & benefited 378 Weavers. |
| 32 |
Handloom Mark |
3.00 |
2.12 |
101 |
101 |
?Awarness made to the weavers regarding benefits & utility of Handloom Mark for aggressive marketing of handloom goods. ?Textile committee Mumbai conducted the workshop at Hatsimla & registrated 100 SHGs applied for through cluster and all the formalities completed from our end. |
| 33 |
Organisation of Seminar / Workshop |
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| 34 |
Establishing of Dye House & CFC under PPP mode |
48.20 |
47.38 |
1+1 |
1+1 |
Both Common Facilities Centre & Dye House are almost ready. A. CFC : Civil work complted, Machineries installed & ready to work. B. DYE HOUSE : Civil work completed. Electric transformer installed. Machineries are under erection & final work is going on. |
| 35 |
Replacement of old weaving accessories to weavers under PPP mode |
3.00 |
2.89 |
500 |
265 |
In first phase 265 nos. weavers have replaced their read & wire heald under PPP mode. |
| 36 |
Training under SSI for Managerial skill development for running the CFC dye house |
1.75 |
1.25 |
2 |
2 |
40 nos. of official of SHG/NGO/PWCS were trained in 5 days programm organized by EDI at Kolkata. Which have enriched managerial knowldege on marketing & administration & finance. |
| 37 |
Spl. Training for dyeing master & dyer for running CFC Dye House & technical training for running the machineries at CFC unit at reputed organization |
0.35 |
0.12 |
2 |
2 |
Training for running the machineries for CFC unit conducted at Textile Committee as well as training for operation of machines for dye house also completed at Bargarh (Orissa) |
| 38 |
Spl. Workshop for consortium members for vision building & upliftment of knowldege of running the CFC & dye house in future for development of cluster. |
0.50 |
0.52 |
1 |
1 |
It will be organized shortly |
| |
|
Year |
Sanctioned |
Utilized |
% |
|
| |
|
2006-07 |
14.9 |
8.49 |
56.98 |
|
| |
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2007-08 |
65.9 |
39.03 |
59.23 |
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| |
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2008-09 |
66.34 |
35.18 |
53.03 |
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| |
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2009-10 |
38.26 |
63.33 |
165.53 |
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| |
|
|
185.4 |
146.03 |
78.76 |
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