| Name of the Cluster: MUBARAKPUR Handloom Cluster |
| IMPLEMENTING AGENCY : National Institute of Micro, Small & Medium |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned:Rs.135.61 Lakhs |
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| Amount Utilized: Rs.116.47 Lakh |
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|
| % of utilization : 85.89% |
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| 4 Years Progress |
|
Financial |
Physical |
|
| Sr No. |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| A |
Formation & Strengthing of Institution |
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|
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|
| 1 |
SHG Formations |
5.00 |
3.45 |
120 |
65 |
65 groups has already formed, covers 665 weavers and account opened & 2 exclusive women SHGs are to be formed. |
| 2 |
Formation of Consortium |
4.75 |
1.81 |
6 |
3 |
?Expert from Quality Tech International helped weavers to understand advantage of consortia and identified interested group.
? 1st consortia, Purvanchal Weavers Association Society, Nevada, Mubarakpur has been registered under society act.
? 2nd Mubarakpur Weavers Association efforts have been put in. ? A Consortium viz. "Ashrafi Bunker Seva Kendra Society" has been registered under the societies Act. |
| B |
Marketing linkages |
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|
| 3 |
Linkages with domestic byuers |
0.75 |
0.00 |
1 |
|
4 cluster actors identified retail outlets at Varanasi & Hyderabad |
| 4 |
Exhibition |
28.00 |
24.70 |
20 |
18 |
Participation in exhibition in Surajkund Mela, IPSWWA Mela, Indore, Chandigarh, Saree of India, Sales generation of Rs.201.11 lakhs, (Exhibition & BSM) |
| |
|
| 5 |
Buyer-Seller Meet |
6.00 |
9.28 |
4 |
4 |
?Participated in Mumbai & Nodia cluster expo cum buyer seller meet with stakeholders and got Rs.5.35 lakhs order. |
| 6 |
Catalogue Printing / Brochure |
6.00 |
1.90 |
5 |
3 |
One fabric product catalog and brochure already have been made |
| 7 |
Market Research |
1.00 |
1.30 |
1 |
2 |
Mr.S.V.Modi fourth vision A'bad doing the Marketing Research |
| 8 |
Web Designing |
|
0.50 |
1 |
1 |
By EDII |
| 9 |
Handloom Mark Registration |
0.25 |
0.49 |
2 |
4 |
?Two handloom mark workshops were conducted. About 175 weavers filled the application forms. ?Workshops with Textile Committee held with 25 weavers participated. |
| C |
Financial Linkages |
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|
| 10 |
Meeting with Bankers |
1.55 |
0.71 |
13 |
8 |
?Six formal & two informal meetings were held with OBC, Canara & Allahabad Bank and bankers advised cluster to register SHGs under Society Act for availing credit. ?Meeting with the officials of the bankers, at cluster office and try to solve the problem of the weavers loan arrangement. Banks are reluctant to come forward because of many previous defaulters in this area, they want to first recoveries before loaning. |
| D |
Design and Product Development |
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|
| 11 |
Engagement of Designer |
16.20 |
10.50 |
3 |
2 |
? Designer provided total 81 designs, 42 new products developed. Design modified for 56 fabric. |
| 12 |
Prototype Development |
6.50 |
3.85 |
75 |
87 |
72 designs given by the designer. |
| E |
Training & Capacity Building |
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|
| 13 |
Training on Export Procedure |
0.50 |
0.00 |
1 |
0 |
|
| 14 |
Dyers Training / workshop |
4.54 |
3.35 |
8 |
7 |
?4 Dyeing workshop have conducted at Varanasi, Mubarakpur and 42 dyers got training.
?1 workshop organized in cluster.
?A dyeing workshop at Mubarakpur 1st - Balua, Newada, 2nd Rasoolpur, 3rd Amilo was organised under guidance of Mr.Shukla DD (Processing) Varanasi.
?About 218 dyers & weavers got training from Mr.Harishanker TRP (Barabanki) and were immensely happy & requested for such type of training from time to time. |
| 15 |
Skill Up-gradation for weavers (Value Addition) |
1.50 |
1.50 |
6 |
3 |
Since it is a scattered cluster, 5 selective places orientation-cum-demonstration workshops were conducted. |
| 16 |
Training on Skill upgradation/Embroidery |
|
0.50 |
4 |
2 |
?The technical resource person has trained 25 weavers in certain intricacies fo weaving.
?CDE meet DD, WSC for these type of training programme to be organize in the cluster itself and have decided to undertake. 15 weavers were guided in the intricacies of weaving. |
| 17 |
Exposure Visit |
0.00 |
0.11 |
3 |
2 |
|
| 18 |
Consortium Building process |
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|
3 |
3 |
?Three consortium formed viz.
"Ashrafi Bunker Seva Kendra Society"
"Weavers Handloom Kendra Society",
"Purvanchal Weavers Association"
have been registered under the Society Act. Total 2254 members associated. |
| F |
Infrastructure Creation |
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|
| 19 |
CFC |
20.00 |
22.10 |
1 |
1 |
CFC work started and Roof level work completed. Electriacal work plaster work under progress. |
| 20 |
Upgradtion of Dye House |
19.50 |
7.41 |
2 |
1 |
?1st Dye House : Functional; Daily about 60kgs. Yarn is dyed. ? 2nd Dye House : To be upgrade; IA is waiting for 20% contribution form the beneficiary. |
| G |
Accessories Supply |
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| 21 |
Loom Upgradation |
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| H |
Yarn Supply Corpus |
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| 22 |
Corpus fund for Yarn Depot |
5.00 |
0.00 |
2 |
1 |
Yarn supplied to 700 weavers worth of Rs.10.00 lakhs, completed 2 Cycles. |
| I |
Monitoring |
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| 23 |
Appointment of Resource Person |
5.25 |
10.60 |
12 |
3 |
|
| 24 |
CDCC Meeting |
0.80 |
0.35 |
4 |
1 |
Meeting conducted |
| 25 |
Priliminary Exp. |
0.00 |
4.04 |
|
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| I |
New Activities |
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| 26 |
Awarness Programmes |
0.20 |
0.00 |
1 |
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| 27 |
Baseline Survey |
1.00 |
1.10 |
1 |
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| |
|
14.75 |
20.15 |
136.61 |
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| |
|
58.66 |
53.91 |
91.90 |
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| |
|
35.1 |
26.05 |
74.22 |
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|
27.1 |
16.36 |
60.37 |
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| |
|
135.61 |
116.47 |
85.89 |
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