| Name of Cluster : SONEPUR |
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| IMPLEMENTING AGENCY: Entrepreneurship Development Institute of India, Ahmedabad |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned:Rs.184.25 Lakhs |
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| Amount utilised 122.56 |
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| % of utilization :66.51% |
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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 |
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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 15 |
CDCC Meeting |
1.00 |
0.70 |
14 |
9 |
9 nos. of CDCC conducted. |
| H |
New Activities Sanctioned 2007-08 |
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| 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 |
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| 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 |
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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 |
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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) |
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Amount Utilized (In Lakhs) |
% of Utilization |
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| 1. |
2009-10 |
47.45 |
9.21 |
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19.28% |
| 2. |
2008-09 |
43.75 |
33.19 |
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75.86% |
| 3. |
2007-08 |
77.2 |
69.96 |
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90.62% |
| 4. |
2006-07 |
15.85 |
10.2 |
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64.35% |
| TOTAL |
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184.25 |
122.56 |
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66.51% |