| Name of Cluster : TRICHY |
| IMPLEMENTING AGENCY: TEXTILES COMMITTEE |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned:Rs.160.20 Lakhs |
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| Amount utilised 76.84 |
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| % of utilization :47.96% |
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| 4 Years Progress |
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Financial |
Physical |
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| Sl. No. |
Physical Activity |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Cumulative Targets |
Cumulative Acheivements (Upto May'10) |
Remarks. |
| A |
SOCIAL CAPITAL INTERVENTION |
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| 1 |
Awarness Meeting |
1.00 |
1.00 |
10 |
10 |
10 Health camps were organized with help of ICICI, total 2500 weavers participated and weavers were explained about the objects of the IHCDP & voice of their problems. |
| 2 |
Exposure Visit |
3.30 |
2.50 |
7 |
6 |
?Exposure visit to Santipur Cluster organized to sutdy long warp & hank sizing.
?SHG Embordery trained members are taken to Kancheepuram where varities of such kind of work is beeing carriedout. |
| 3 |
Diagnostic Study & Cluster Mapping Baseline |
2.00 |
0.87 |
2 |
2 |
|
| B |
MARKET LINKAGE |
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| 4 |
Buyers-Sellers Meet & Exhibition |
23.50 |
18.49 |
18 |
23 |
?Participated in Exhibition & BSM at different places in the country total sales worth of Rs.39.00 lakhs generated.
?Rs.300.0 lakhs worth of Sarees supplied to Co-op Tex till date.
?Cluster also participated in 8 International Trade Fairs & BSM |
| 6 |
Export Procedure / Export Marketing Training |
3.00 |
0.20 |
5 |
1 |
? 20 participants attended programe |
| 7 |
Product Catalogue |
2.00 |
1.29 |
2 |
2 |
|
| 8 |
Study in Handloom Products Market in New Delhi |
3.00 |
0.50 |
3 |
3 |
|
| 9 |
Publicity & Documentation |
2.00 |
0.33 |
2 |
1 |
Product catalogue of 500 nos. printed & video film on cluster activities completed. |
| 10 |
Creation of Web Site |
0.50 |
0.50 |
1 |
1 |
Common web portal developed & maintained by NRA |
| C |
FINANCIAL LINKAGE |
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| 11 |
Credit Facilitation to Consortia with Banks / Bankers Meeting |
3.25 |
0.14 |
31 |
3 |
?42 SHGs formed (16 by CDE & rest 26 by the NGO), total 365 weavers covered with credit extented Rs.1.20 lakhs. ?3 meetings with banks organised for revolving fund loans to weavers SHGs are to got RF loan of Rs.60000/- each. |
| D |
DESIGN & NEW PRODUCT DEVELOPMENT |
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| 12 |
Designer Involvement, Product prototype Development / Engagement of Designer |
27.20 |
17.82 |
106 |
365 |
? Total 365 new design developed by designer(s), till April'10 which generates sale of Rs1.10 lakhs. ?New Bed Lines & Silk Cushion covers developed for Textile Buyer Selled Meet, new Saree designs also developed, garments development with natural dyes continue, 13 Silk Sarees & 15 Silk Tops samples with hnad embroidery were made 10 Saree design developed and 4 taken for production. |
| 13 |
Training on Value additions like Tailoring, Embroidery, etc. |
7.75 |
5.22 |
56 |
20 |
590 weavers trained in Handloom Jacquard Saree weaving, hand Embroidery Training, Pure Silk handloom weaving & Garments & Made ups manufacturing. |
| E |
QUALITY UPGRADATION |
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| 14 |
Workshop on Quality of Dyeing & Natural Dyes |
3.75 |
0.59 |
3 |
3 |
|
| 16 |
Study on increasing the Warp length to 150 mts. |
0.50 |
0.00 |
1 |
0 |
|
| F |
INSTITUTIONAL STRENGTHENING |
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| 17 |
Formation of SHGs |
5.00 |
0.38 |
152 |
30 |
30 New SHGs are formed exclusive for Handloom weavers, bank accounts were opened in the cluster by SPPD |
| 18 |
Formation of consortium & strengthening linkages of consortium/corporate |
2.50 |
0.69 |
5 |
1 |
Produces company registration is under process. Provisional DIN obtained. MoU & Articles of Association prepared, Digital Kit for MD obtained. Name registered as MANAMEDU HANDLOOM TEXTILE PRODUCER CO. LTD. Also registerd as Partnership firm with State Govt. (Total 10 Members) |
| 19 |
Formation of federation of cooperative |
1.00 |
0.00 |
2 |
|
|
| 20 |
Engagement of employee for the consortium for 6 months |
0.60 |
0.27 |
6 |
6 |
|
| 21 |
Management Training to to Office beares of society |
1.00 |
1.00 |
1 |
1 |
|
| 22 |
Handloom Mark |
1.25 |
0.04 |
1 |
157 |
Registration for Mark |
| G |
MONITORING |
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| 23 |
Formation of CDCC & Meeting |
1.40 |
0.44 |
14 |
3 |
3 CDCG meeting organized. |
| H |
INFRASTRUCTURE DEVELOPMENT |
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| 24 |
CFC Project Proposal |
30.50 |
0.00 |
1 |
0 |
Consortium has finalized the land by paying advance amount the registration of land is in process expcted to be complted by 15th May,2010 |
| 25 |
Dye House |
1 |
0 |
Consortium has finalized the land by paying advance amount the registration of land is in process expcted to be complted.
PCB's Clerance to be taken for set up of House. |
| I |
CORPUS FOR YARN |
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| 26 |
Corpus for Yarn |
5.00 |
5.00 |
1 |
1 |
Yarn worth of Rs.217.0 lakhs supplied, benefited 2000 weavers & 43 Cycles completed till date. |
| J |
NEW ACTIVITIES SANCTIONED |
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| 27 |
Heimtexil Participation |
3.60 |
3.82 |
2 |
2 |
Participated in the Heimtexil India Internationl Textile Trade Fair, about 25 enquires from domestic & export parties received; follow-up contiune. |
| 28 |
Replacement of Accessories |
12.00 |
4.18 |
1800 |
850 |
Accessories purchased for issueed Reed & Heald sets to total 850 weavers. |
| 29 |
Replacement of Damaged Equipmets |
2.00 |
0.46 |
51 |
36 |
Warpers identified for the purpose of payment of subsidy for increasing the warp length to about 20% |
| 30 |
Conversion to beam warp with 5 wheel take up motions |
8.00 |
0.10 |
200 |
2 |
13 Handlooms were mordernized with 5 wheel take up motions for improving productivity of the silk weaving. |
| 31 |
Engagement of Networking Agent for the Cluster |
3.60 |
0.28 |
2 |
2 |
Shri Kaviarasan is engaged as Networking agent for cluster. |
| |
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20.9 |
11.5 |
55.02 |
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73.85 |
40.82 |
55.27 |
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42.8 |
15.19 |
35.49 |
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22.65 |
9.33 |
41.19 |
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160.2 |
76.84 |
47.97 |
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