| Name of Cluster : CHIRALA |
| IMPLEMENTING AGENCY: THE APSHWCS Ltd. (APCO) |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned:Rs.182.87 Lakhs |
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| Amount utilised 137.90 |
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| % of utilization :75.45% |
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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. |
| A |
TRUST BUILDING |
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| 1 |
Awarness Meeting |
1.70 |
1.70 |
13 |
15 |
15 awarness meeting were conducted with stakeholders to create awarness among weavers & master weavers for formation of SHGs and their active participation in the cluster development scheme for different benefits under the scheme, about 1153 weavers attended. |
| 2 |
Baseline Survey |
1.00 |
1.02 |
1 |
2 |
Baseline completed. |
| B |
BUYER INTERFACE |
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| 3 |
Corporate Tie-ups/Domestic/BSM |
3.50 |
2.89 |
4 |
3 |
Events organize for the tieups with buyers. |
| 4 |
Exhibition |
29.00 |
22.50 |
16 |
25 |
Participated in 25 exhibitions Chennai, Hyderabad, Ahmedabad, Cluster Expo, National Expo's, Local Exchibitions conducted by Director of Handlooms of A.P.State and sold Rs.75.69 lakhs of materials |
| 5 |
Export procedure training |
2.50 |
0.56 |
2 |
2 |
Exposure procedure Training conducted at Chirala |
| 6 |
Product Catalogue |
2.00 |
1.21 |
3 |
2 |
Product catalogue made fro the cluster |
| C |
FINANCIAL LINKAGE |
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| 7 |
Meeting with Bankers, SHGs & Master Weavers |
3.70 |
1.50 |
26 |
16 |
146 SHG's has been formed, 1481 weavers covered, (out of 146 SHG's these 50 SHG's has been financed) to the extent of Rs.36.90 lakhs. |
| D |
DESIGN DEVELOPMENT |
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| 8 |
Designer Involvement, workshop, Local Designers for upgradation designs |
4.00 |
2.61 |
2 |
2 |
Total 220 new design developed by designers in the cluster |
| 9 |
Dyers Worskshop |
1.49 |
1.49 |
3 |
3 |
One dyer workshop organised in the cluster |
| 10 |
Orientation Workshop of Dyers at the Cluster Level & Training of Weavers |
0.75 |
0.50 |
3 |
3 |
3 orientation workshop organised in the cluster 350 weavers participated. |
| F |
STRENGTHENING EXISTING INSTITUTIONS |
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| 11 |
Formation of New platform SHGs formation of Association / Consortium |
7.95 |
4.82 |
188 |
182 |
? One Consortiums formed, till April'10. ?Master Weavers Consortium has been formed viz. The Consortium of Epuripalam Handloom Cluster,(13 Membership) register under Society Act of 35 of 01. ?11 Co-operative Societies registertion is also under progress. ?Formation of SHG's are regular process & at present the formation of SHG's is very slow because 40% of the weavers have been covered under SHGs. ?Consortium consisting of 13 master weavers & 1600 to 1800 weavers under these master weavers. |
| 12 |
Handloom Mark Registration |
3.50 |
0.05 |
8 |
1 |
Awarness meeting conducted |
| 13 |
Engagement of professional |
0.50 |
0.06 |
2 |
1 |
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| G |
Monitoring |
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| 14 |
CDCC Meeting |
0.80 |
0.15 |
12 |
4 |
CDCC met organised under the chairmanship of DM for review. |
| H |
New Activities Sanctioned 2007-08 |
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| 15 |
Market Survey by Consultant |
3.00 |
0.90 |
1 |
1 |
Marketing & Management Research Consultancy, Hy'Bad carried out the Market Survey. Draft Report submitted to M.D. Modification advised. |
| 16 |
Mobile Sales |
2.50 |
0.29 |
2 |
1 |
10 different villages of Prakasham Dist. Covered within 10 days on mobile vans. Sales worth Rs.1.29 lakhs. |
| 17 |
Publicity |
5.50 |
3.87 |
7 |
6 |
?Hoardings put up at Chirala in the cluster and on National Highway route - Ms.Venkey Arts, Nellore has carried out the work. Advertisements brought out in local newspaper and in National Daily viz. Indian Express during Dussehra Festival. ? Brouchers has been prepared and publicity done through local news papers about the cluster development programme & its progress was given. |
| 18 |
Web Portal |
0.50 |
0.50 |
1 |
1 |
Common web portal created by NRA |
| 19 |
Engagement of Designer |
9.20 |
3.75 |
3 |
3 |
About 120 designs were prepared by the designers and 30 designs were given for production. |
| 20 |
Engaging 2 local designers/ experts for monitoring transformation of designs into sampel products |
2.00 |
0.50 |
2 |
1 |
Local designer engaged. |
| 21 |
Product Development by converting paper designs into woven products |
9.00 |
6.14 |
2 |
2 |
?Designs developed by designers converted into samples by engaging an Expert Weaver on a seprate loom equipment. 31 new designs were developed. ? New designs & products are developing regularly with the designs developed by the designer in the cluster and WSC, Vijayawada & local designers. Mr.Umamaheshwar Rao had developed 22 paper designs. 4 have been converted into fabric and other 4 are on looms for samples development. |
| 21 |
Quality Improvement thru' replacement of important accessories |
2.00 |
0.02 |
200 |
7 |
Reeds & Healds being supplied to independent weavers. |
| 22 |
Workshop on Natural Dyeing |
2.00 |
0.33 |
2 |
2 |
Two workshops on Natural Dyeing conducted for 243 weavers with the help of Shri K.Gopal - WSC and M/s.Sir Natural, Pune in coordination with NHDC, Hy'Bad |
| 23 |
Corpus for CFC & Dye House and CATD with Card Punching Machine |
6.00 |
2.00 |
5 |
1 |
For keeping Dyes, Chemicals, Zari |
| 24 |
Exposure Visit |
4.00 |
4.06 |
2 |
2 |
Two Visits at Kerela & Tamilnadu with 70 weavers, master weavers. Weavers learnt about the new product that can be diversified as export varities. |
| 25 |
Yarn Corpus - NHDC |
10.00 |
5.00 |
2 |
1 |
Yarn worth Rs.181.0 lakhs supplied to 2100 Weavers benefited & 36 cycle completed. |
| 26 |
Establishment of CFC |
26.00 |
25.07 |
1 |
1 |
? CFC : Inaugurated & MoU Signed, handed over to Consortium. ? DYE HOUSE : ET Plant also established. Inaugurated in Nov'09. Commercial dyeing will be start from May'10. |
| 27 |
Establishment of Dye House |
38.78 |
38.61 |
2 |
2 |
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16.85 |
10.49 |
62.26 |
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103.52 |
96.16 |
92.89 |
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27.5 |
16.5 |
60.00 |
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34.9 |
14.75 |
42.26 |
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182.77 |
137.9 |
75.45 |
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