| Name of the Cluster: KULLU |
| IMPLEMENTING AGENCY: H.P. STATE HANDICRAFTS & HANDLOOM CORPORATION LTD, SHIMLA |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned:Rs.151.40 Lakhs |
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| Amount Utilized: Rs.116.30 Lakh |
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| % of utilization : 76.82% |
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| 4 Years Progress |
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Financial |
Physical |
|
| Sr No. |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| A |
Information Dissemination |
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|
|
|
| 1 |
Awarness Meeting |
3.20 |
2.80 |
28 |
24 |
Meetings organized at Kullu, Bashing, Gushani, Dhalpur, Badagran, Krown, Shamshi, Summa, Loasn, Bandrol, Babeli, Seobagh & Dhalpur. Leads to greater participation in the project - 771 stakeholders attended meet. |
| 2 |
Baseline Information Collection |
1.00 |
1.00 |
1 |
1 |
Survey of 5000 weavers completed & data analysis prepared. |
| B |
Market Linkage |
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|
|
| 3 |
Linkage with Domestic & External Buyers |
1.50 |
1.50 |
2 |
2 |
Meeting organized at : Bashing & Gushani in Feb'07. |
| 4 |
Export Procedure Training |
0.75 |
0.50 |
2 |
1 |
Training organized in March'07, Faculty from Indian Institute of Foreign Trade, New Delhi - Total participants 25 nos. |
| 5 |
Exhibition outside Cluster |
50.00 |
45.84 |
32 |
40 |
?Exhibition attended at Bilaspur, New Delhi, Ahmedabad, Shimla, Manali, Chandigarh, Chamba, Kolkata, Mysore, Renuka, Reckong peo, Rampur, Palampur, Sanjauli, Una, Mandi, Nagrota, Solan, Paonta, Hamirpur & Rohru. Total sales generated worth of Rs.150.77 lakhs (140 SHGs covering 2100 weavers covered). Buyer-Seller meets organized at Shimla, Chandigarh & Manali. |
| 6 |
Product Catalogue |
5.00 |
5.00 |
2 |
2 |
Two Product Catalogue got printed & presented during the Apex committee meeting |
| C |
Financial Linkage |
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| 7 |
Discussion with Bankers & Other Apex Financial Institution |
5.35 |
4.96 |
150 |
150 |
150 SHGs formed, which covers 2801 weavers & credit linkages of Rs.11.00 lakhs. |
| D |
Design & New Product Develop |
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|
|
| 8 |
Designer engagement for New designs & product prototype development |
23.20 |
9.80 |
9 |
29 |
? 49 New products and 196 new designs developed by the local designer. |
| 9 |
Training of local Designers |
0.50 |
0.50 |
1 |
1 |
Ten local Designers trained in a workshop for 60 days. |
| E |
Quality Upgradation |
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| 10 |
Training of new weavers Women group & dyers |
3.00 |
3.00 |
6 |
6 |
Six groups trained at: Gahar, Bandrol, Bashing, Dodni & Crown |
| F |
Institutional Strengthening |
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| 11 |
Formation of SHG's Master weavers market consortium |
1.50 |
1.50 |
1 |
0 |
No plans to form consortium since it is an Apex body itself. |
| 12 |
Hiring of professional for G I registration under legal entry |
2.00 |
0.00 |
2 |
0 |
Registration under G.I. act has already been done by the Govt. of H.P. |
| 13 |
Engagement of professional / employee for the assoication |
1.00 |
1.00 |
4 |
4 |
Work has already been done. |
| G |
Monitoring |
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| 14 |
Formation of CDCC & Meeting |
0.50 |
0.25 |
2 |
1 |
1 Meeting of CDCC |
| H |
New Activity Sanction |
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| 15 |
Exposure Visit for weavers |
6.00 |
5.10 |
4 |
3 |
?Two groups of weavers visited Palampur, Dharamsala, Chandigarh Varanasi & Hyderabad to understand the new products and designs which can flourish in the market.
?47 Weavers participated in exposure trips . |
| 16 |
Buyer-Seller Meets |
5.00 |
3.08 |
4 |
4 |
Conducted at Shimla, Chandigarh & Manali |
| 17 |
Publicity |
6.00 |
4.42 |
1 |
1 |
Publicity material prepared for cluster. |
| 18 |
Sales outlet / Show Room |
4.00 |
4.00 |
2 |
2 |
Opened at Kullu & Mandi |
| 19 |
Establishment of Yarn Depot |
5.00 |
5.00 |
1 |
1 |
Rs.10.0 lakhs worth of yarn supplied, which benefited to 200 weavers & 2 cycles completed. |
| 20 |
Workshed for Centralized production/processing |
8.20 |
14.40 |
1 |
1 |
Centralized workshed renovated and completed on the line of BHUTICO as suggested by the Apex Committee. |
| 21 |
Handloom Mark Scheme |
3.00 |
1.00 |
6 |
2 |
190 Weavers covered in progarame. |
| 22 |
Value addition Programe |
4.00 |
0.00 |
2 |
0 |
Weavers are not ready to contribute from their side. |
| 23 |
Handloom Accessories |
3.00 |
0.00 |
200 |
0 |
Weavers are not inclined to contribute finance for establishment of Dye house. |
| 24 |
Bank Linkages |
0.50 |
0.50 |
10 |
4 |
4 Meeting conducted with banks and 600 weavers participated. |
| 25 |
CFC |
6.20 |
0.00 |
|
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Functional : Building renovated. 16 Handloom installed. Regular employment is provided to 16 weavers. Workshead having Meeting Room, Information Centre, Sales Counter, Store-Room, Yarn Bank, Warping Machines, Finishing & Packing Room |
| 26 |
Web site Development |
1.00 |
1.00 |
1 |
1 |
|
| 27 |
Weavers Training by WSC |
1.00 |
|
10 |
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19.05 |
17.05 |
89.50 |
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53.7 |
50.6 |
94.23 |
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35.2 |
25.16 |
71.48 |
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43.45 |
23.49 |
54.06 |
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151.4 |
116.3 |
76.82 |
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