| Name of the Cluster: GADAG |
| IMPLEMENTING AGENCY: KHDC LTD |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned : Rs.174.25 Lakhs. |
|
| Amount Utilized : Rs.135.68 Lakhs. |
|
| % of Utilization : 77.87% |
|
| 4 Years Progress |
|
Financial |
Physical |
|
| A |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| A |
STAKEHOLDRS WORKSHOP |
|
|
|
|
|
| 1 |
Awarness Meeting |
0.20 |
0.42 |
1 |
4 |
Awareness workshops conducted at Shirol, Gadag & Betgeri with stakeholders of Cluster, with 100 weavers each at 4 pockets. |
| 2 |
Baseline Information Collection for 5000 looms Survey |
1.00 |
0.89 |
1 |
1 |
Conducted baseline survey as per the format and as per survey report there are 3108 active looms in 21 places. The detail survey report submitted to EDII / DCH. |
| B |
MARKET LINKAGE |
|
|
|
|
|
| 3 |
Buyers-Sellers Meet |
33.25 |
23.51 |
19 |
16 |
Participated in 16 exhibition and sales generated Rs.112.0 Lakhs |
| 4 |
Exhibition outside the Cluster |
|
|
14 Buyer-Seller Meet organized |
| 5 |
Publicity |
3.00 |
1.90 |
4 |
2 |
Prepared printed catalogue, hand bags. Installed one hoarding at Gadag for cluster products display. Prepared documentary film of Gadag cluster. The brochures of the products are prepared and sent to EDII, during Handloom Week Exhibition conducted at New Delhi. |
| 6 |
Sales Counter outside the State (Maharashtra) |
2.00 |
1.05 |
2 |
1 |
Opened one sales counter at KHDC Sales outlet at Navi Mumbai, from December'07 onwards & sales booked Rs.10.0 lakhs. |
| 7 |
Web Portal |
0.50 |
0.50 |
1 |
1 |
Common Web Portal prepared by NRA |
| 8 |
Initiation Export Procedure |
0.70 |
0.19 |
1 |
1 |
Conducted Export procedures with HEPC Chennai, at Gadag. This created awarness of the Export Procedure and formalities among the cluster actors. Total 95 participants attended. |
| C |
FINANCIAL LINKAGE |
|
|
|
|
|
| 9 |
Financial Linkage for existing cooperative societies |
0.09 |
0.09 |
4 |
4 |
? 4 SHGs get credit linkages worth o Rs.2.60 L |
| 10 |
Meeting with Bankers |
0.20 |
0.12 |
6 |
4 |
4 Meetings conducted with Bankers & SHGs at Cluster Pockets for financing working capital for 2 SHGs received Rs.3.80 lakhs credit from bank as working capital. |
| D |
DESIGN & PRODUCT DEVELOPMENT |
|
|
|
|
|
| 11 |
Designer Involvement, Workshop on new design & Product Development |
10.10 |
8.15 |
3 |
3 |
?Total 36 designs developed till
?Collected samples from A. P. & Tamilnadu States Handlomm Clusters and developed these samples by engaging expert weavers at common weaving centre of KHDC. And prepared 3 nos. product catalogues & 50 new product catalogue prepared.
?Developed samples of products with Natural colour dyed yarn for shirting and made up at CFC loom work shed and generated employment to 5 weavers along with sample development. Also purchased 5 sets of jacquard design punched cards for furnishing cloth production as per the design developed by designer of cluster. |
| 12 |
Engagement of Designer |
8.60 |
3.48 |
3 |
3 |
10 paper designs developed by cluster designer, out of which 6 designs converted into woven products. |
| 13 |
Market Study for the new product |
1.00 |
0.40 |
1 |
1 |
IA called for tender. Study awarded to M/s.Datamation Consultants P. Ltd. - Delhi. Final Report not yet received from the agency. |
| 14 |
Quality Improvement with looms & accessories issues |
10.00 |
6.40 |
1/1000 |
1/750 |
Issued Handloom Accessories of wire healds and reeds to 750 weavers (out of 750 nos. 201 nos. issued to weavers at 25% cost.) The quality of the products and productivity has improved. |
| E |
QUALITY UPGRADATION |
|
|
|
|
|
| 15 |
Dyers Workshop |
1.50 |
1.19 |
3 |
3 |
Conducted 3 workshops on dyeing and purchased dye bath with accessories to exiting dye house of Bhagyanagar & Gadag Cluster. |
| 16 |
Orientation Workshop on Dyeing |
1.00 |
1.19 |
4 |
4 |
Conducted 4 orientaion workshops at Narasapur and Bhagyanagar, by experts from Salem & WSC Banglore. And improved quality of the dyeing and introducted reactive dyeing process. And reduced the cost of dyeing up to the extent of 10%. |
| F |
INSTITUTIONAL STRENGTHENING |
|
|
|
|
|
| 17 |
Strengthening of existing cooperative structure, Management Inputs & establishment of systems |
1.00 |
0.98 |
1 |
1 |
Installed one computer with printer and establishment the cluster office with furniture. |
| 18 |
Handloom Mark Registration |
2.00 |
1.08 |
6 |
3 |
Conducted one workshop on Handloom Mark Procedure at Betgeri, Gadag CFC Cluster about 50 members have participated and purchased 55000 Handloom Mark labels from Textile Committee, Banglore. (The balance amount of this activity will be utilised for Registration of Co-operative Society). |
| 19 |
Engagement of Professional / Employee for the association / Consortium |
1.00 |
1.00 |
4 |
4 |
One Technical Personnel from KHDC has been engaged for cluster work both technical and field work on regular basis. |
| G |
MONITORING |
|
|
|
|
|
| 20 |
Formation of CDCG & Meeting |
1.00 |
0.37 |
19 |
9 |
CDCC Committee formed and conducted nine meetings. |
| 21 |
Exposure Visit |
1.91 |
0.93 |
1 |
2 |
Kerala & Tamilnadu States with Stakeholders of Cluster. The detail report submitted to EDII. |
| H |
SKILL UPGRADATION |
|
|
|
|
|
| 22 |
Training in value addition |
7.75 |
1.81 |
13 |
10 |
14 SHGs members undergone to take up training programmes in made-ups with embroidary work on handloom fabrics, 60 beneficiaries participated and created the employment among the weavers family members. |
| 23 |
Interactive Training in Basic-Weaving / Dyeing & Adv. Trining Programme on Silk & Cotton Weaving |
14.50 |
9.74 |
10 |
11 |
?Conducted Training Programme for 130 SHG members at 5 places. After completion of the training, employment generated through KHDC & individual i.e. "DESI/CHARKA-HEGGODU" & Dyeing training program conducted on cabinet dyeing Machine at Gadag. |
| I |
COMMON FACILITY CENTRE |
|
|
|
|
|
| 24 |
Construction of Dye House |
11.00 |
10.35 |
1 |
1 |
Civil work completed. One babinet machine erected for trial production. One more cabine dying machine install with 100kgs. Capacity. Testing Lab is established. It is running on trial basis. ETP, Silk, Hand Dyeing Machine, Drying Yard are sanctioned in action plan 2009-10. This is be purchased and installed soon after the fund release from O/o. DC / HL. Dye House will be fully operational then after only. |
| 25 |
Establishment of Common Facility Centre |
27.55 |
25.73 |
1 |
1 |
Construction the CFC building with a size of 2700 sq. ft. in the land of KHDC (IA) at Gadag and established the Meeting Hall, Teting Lab., Display Hall, Loom Workshead, O/o the CDE & Raw Material Bank and started functioning. Further development of new product samples in the the Loom Workshed is also started. It is functioning with the Seven looms & 1 Pneumetic Jacquared loom. |
| 26 |
SHG Formation |
2.40 |
1.45 |
80 |
45 |
Total 45 SHGs formed covering 602 weavers. Bank accounts opened for 24 SHGs. |
| 27 |
Management / IT Training to Office Beares Consortium / KHDC |
1.00 |
0.40 |
4 |
4 |
The IT training on computer Basic programme was conducted for 20 members. |
| J |
CORPUS FOR YARN |
|
|
|
|
|
| 28 |
Corpus for Yarn through NHDC |
5.00 |
5.00 |
1 |
1 |
So far raw materials worth of Rs.120.0 lakhs suppled, which benefited to 465 weavers & completed 24 Cycles. |
| K |
SOCIAL ACTIVITY |
|
|
|
|
|
| 29 |
Exposure visit to successful handloom clusters for awareness products and market linkage |
1.00 |
|
1 |
0 |
Soon after receipt of funds from DC(H) through iA, action will be initiated. |
| L |
Technical Up-gradation |
|
|
|
|
|
| 30 |
Installation of CAD / CAM System in the CFC |
4.00 |
|
1 |
0 |
Formalities like, calling tenders is under progress. Soon after receipt of funds from DC(H) through iA, action will be initiated. |
| M |
Dye House Up-gradation |
|
|
|
|
|
| 31 |
1) Purchase & installation of Silk Arm Dyeing Machine-01 No. & 2) Purchase & installation of 02 Nos. of Stainless Steel Dye Baths with steam connection capacity of 50 kgs. each. |
15.50 |
9.30 |
1 |
0 |
Formalities like, calling tenders is under progress. Soon after receipt of funds from DC(H) through iA, action will be initiated. |
| 32 |
ETP Plant and Drying yard for Dyed yarn. |
6.00 |
|
2 |
0 |
Formalities like, calling tenders is under progress. Soon after receipt of funds from DC(H) through iA, action will be initiated. |
| 33 |
Marketing Consortium |
|
|
0 |
0 |
No plans to form Consortium since it is an apex body itself. |
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| |
Year |
Sacntion Amt |
Utilized Amt |
% |
|
|
| |
2006-07 |
13.65 |
12.3 |
90.11 |
|
|
| |
2007-08 |
74.6 |
65.86 |
88.28 |
|
|
| |
2008-09 |
44.6 |
42.45 |
95.18 |
|
|
| |
2009-10 |
41.4 |
15.07 |
36.40 |
|
|
| |
|
174.25 |
135.68 |
77.87 |
|
|
