Visitor No. 58546
Consolidated Target & Achivement till May 10
Name of Cluster : SONEPUR
             
IMPLEMENTING AGENCY: Entrepreneurship Development Institute of India, Ahmedabad
PROGRESS REPORT 2006-07 to 2009-10  (Upto May'10)
Amount Sanctioned:Rs.184.25 Lakhs      
Amount utilised 122.56      
% of utilization :66.51%           
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 TRUST BUILDING          
1 Awarness Meeting  4.20 3.30 26 31 31 nos. of  awarness meetings as well as one awarness workshops was conducted at different cluster pockets. More than 2500 stakeholders aware about cluster concept.
2 Baseline Survey 2.00 2.00 1 1 Mapping of cluster has been complete. Data collection of baseline survey has been complete & preliminary report has been prepared.
B CORPORATE LINKAGES & PUBLICITY          
3 Meeting with Domestic Buyers-Seller  8.75 6.77 11 7 EXPO at Ahmedbad, Banglore, Delhi, Mumbai conducted by EDI.
4 Exhibition 27.00 17.99 18 27 Attended exhibitions at Nalco Colony, Angul, Jaggatsinghpur, Special Expo Bhubaneswar, Bali Yatra Paradeep, Pragati Maida, Mumbai, Jaipur, Banglore, Kolkata, Ekamrahaat, BBSR, Patna total sales generated worth of Rs.182.45 lakhs 
5 Product Catalogue 1.00 1.00 1 1 Diff. agencies as well as freelancers were contacted and they were asked to send proposal. One catalogue designer The Screeners, Cuttack has been short listed.
C FINANCIAL LINKAGE          
6 Meeting with Bankers for making available finance for raw material purchase 1.90 1.20 22 74 74 SHGs formed ,  total 860 members and linkage credit amount worth of Rs.28.95 lakhs.
D DESIGN DEVELOPMENT          
7 Designer Involvement, workshop, Local Designers for upgradation designs 11.20 8.80 2 2 One freelance designer and NIFD - Bhubaneshwar were contacted for design development programme. Total 98 designs developed till date & Sales Orders secured by way of introduction of new designs worth of Rs.22.38 lakhs, till date.
8 Dyers Worskshop 1.00 1.00 2 2 Conducted in the cluster pocket with the support of ADT office m/s.colourtex.
9 Orientation Workshop of Dyers at the Cluster Level & Training of Weavers 1.00 1.00 4 4 Tying up with M/s.Coloutex - Surat for conducting dyeing workshops and orientation of dyers at cluster level. Proposal has been sent to the company. Terms & conditions of operation is being worked out.
F STRENGTHENING EXISTING INSTITUTIONS          
10 Strengthening existing SHGs, Master weavers 3.05 2.61 95 47 47 New SHGs were formed at cluster pockets, 35 SHGs have been strengthend under ICDS/Block total 350 members.  New 3 SHGs formed.
11 Formation of Handloom Consortium, Registration 3.50 1.79 52 38 38 New SHGs have been formed, training have been provided to the office bearer of the existing SHGs.
12 Engagement of Professional 0.75 0.00 1 1  
13 Skill Upgradtion for Dyeing 8.00 3.40 14 15 ? Dyeing training conducted at 5 pockets, comprising of 20 participants each out of this 5 pockets, Binka & Laxmanpur are Cotton belt and rest 3 are Silk belt.                                         
?Training on Jacquard has been completed for 15 candidates in collaboration of DSMS.                   
?Training at Baidyanath Village (Sonepur Block) & Ichhapur (Ullunda Block) inducted to the exhisting dyers and specially the Tie & Dye makers along with the producer co. members & association members.                      Total 800 weavers had benefited.
14 Implementation of Handloom Mark 1.00 0.88 5 4 Mr.Dash Gupta form textile committee has visited to the cluster for two days. Application have been verified and found correct, final report is awaited.
G Monitoring          
15 CDCC Meeting 1.00 0.70 14 9 9 nos. of CDCC conducted.
H New Activities Sanctioned 2007-08          
16 Publicity  4.00 2.35 3 2 ? A documentry video film is completed.  ? A booklet is being prepared in local language to be distributed among the SHGs members to enlighten them about the concept of SHGs & with all the why & how? In consultation with CDPO & NABARD.
17 Engagement of Technical Persons 6.00 3.80 2 2  
18 New Product Development 3.00 2.35 100 20 3 ikat cotton Saris design and 4 silk saris along with 2 silk dress materials have been produced accordingly to the design given by the designer.
19 Management Training to office bearere of association/Consortia as well as formation of Consortia 1.50 0.55 8 4 ?Managerial training on financial mgt., other aspects along with pricing pattern of fabric had conducted, invlvoing producer co. & association.                       ?Conducted at Sonepur, the WSC BBSR has been contacted to impart concept of Pricing & costing. The CS Mr.Panda has been highlight the concept of PCL.
20 Video CD on Sonepur Ikat designs 2.50 1.00 1 0 MoU signed with M/s.Panini Pragyna, final script has been prepared
21 Replacement of old weaving important accessories (PPP mode) 7.00 1.67 750 0 Fresh quotation will be sought soon looking into the requirement of the cluster for both the Silk & cotton wavers.
22 Jacquard with accessories 6.00 0.00 100 0 Quotation is being sought
23 Upgrading dyeing facilities 6.00 0.00 60 0 Quotation is being sought
24 Participation in International Trade Fair 1.50 0.00 1 0 Trying to contact HEPC for the matter.
25 Formation of Association / Consortium with SHGs 1.00 0.77 1 3 3 Consortium registered, 875 membership covered.  Association formed viz. (1) Jagruti Bunakar Sangh (JBS) in Sagarpali & Bhulia Master's Association in Birmaharajpur. (2) Jagruti Bunakar Sangh. (3) Ikat India Producer Co. Ltd. under company Act. 
26 Exposure Visit 1.50 0.53 2 1 Total 11 weavers have been selected from different pockets such as Nimna, Panisiali, Sagarpali, Menda of the cluster and will be lead by Sri Tripathi
27 Sales outlet at local Haat (Balijori) 1.00 0.00 5 0 The Secretary of the RMC Bargarh under whom the Haat functions has been contacted for the purpose.
28 Product Diversification 1.00 0.10 1 0 Planned in consultation with the designer & the Technical Service provider.
29 CFC & Dye House     1+1 1+1 ?CFC : Construction has been complted. Machines have been installed in the LAB of the CFC. Electric power conncection completed.                          ?Dye House: Construction has been completed & Hydroextractor and dye bath alongwith  utensils have been installed.
30 Yarn Corpus     1 1 Total worth of Rs.5.00 lakhs yarn supplied, which benefited to 561 Weavers & 1 cycle completed.
slno Year  Amount Sanctioned (In Lakhs)   Amount Utilized (In Lakhs) % of Utilization   
1.        2009-10 47.45 9.21     19.28%
2.        2008-09 43.75 33.19     75.86%
3.        2007-08 77.2 69.96     90.62%
4.        2006-07 15.85 10.2     64.35%
TOTAL    184.25 122.56     66.51%