| Name of Cluster : Trivandrum |
| IMPLEMENTING AGENCY: KERALA STATE HANDLOOM DEVELOPMENT CORPORATION LTD |
| PROGRESS REPORT 2006-07 to 2009-10 (Upto May'10) |
| Amount Sanctioned:Rs.163.30 Lakhs |
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| Amount Utilised: 98.71 Lakhs |
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| % of utilization :60.45% |
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| 4 Years Progress |
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 |
2.80 |
2.43 |
42 |
18 |
Conducted departmental meetings, trade unions meetings, block & Panchayath meetings & weavers meetings for the co-ordination of SHGs, Master weavers meetings |
| 2 |
Baseline Information Collected |
1.00 |
0.98 |
1 |
1 |
Baseline survey was conducted by the officials of the I.A. The service of the four officials fully utilized for conducting the survey. Meeting conducted in connection with the baseline survey. |
| B |
BUYER INTERFACE |
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| 3 |
Export Procedure Training |
0.00 |
0.00 |
0 |
0 |
Fund diverted to exhibition as per order no.2/19/2008-DCH/Cluster dated.:31.01.08 |
| 4 |
Exhibitions within Cluster |
2.00 |
2.00 |
4 |
5 |
Paticipated in 5 exhibitions, total sales generated worth of Rs.17.35 lakhs. |
| 5 |
Product Catalogue |
2.00 |
0.98 |
2 |
5 |
|
| C |
FINANCIAL LINKAGE |
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| 6 |
Financial Linkage for exiciting cooperative for Raw Materials & Marketing |
1.00 |
1.00 |
4 |
4 |
97 SHGs formed, covered 1347 weavers. |
| D |
DESIGN DEVELOPMENT |
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| 7 |
Designer Involvement, workshop, Local Designers for upgradation designs |
4.00 |
4.00 |
2 |
2 |
Till date 201 designs developed |
| E |
QUALITY UPGRADATION |
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| 8 |
Dyers Worskshop |
0.00 |
0.00 |
0 |
0 |
Fund diversified to Exhibition |
| 9 |
Orientation Workshop of Dyers at the Cluster Level & Training of Weavers |
1.25 |
1.02 |
5 |
3 |
3 Dyers work shop conducted in June'09 by WSC Kannur. |
| F |
STRENGTHENING EXISTING INSTITUTIONS |
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| 10 |
Formation of SHGs |
1.25 |
0.76 |
25 |
95 |
Engaged one NGO for the formation of SHGs. 95 SHGs formed. |
| 11 |
G. I. Handloom Mark Registration Procedure, Registration under Legal Entity |
2.00 |
0.00 |
0 |
0 |
Fund diverted to exhibition |
| 12 |
Engagement of professional / Employee for Consortiums |
2.25 |
0.74 |
2 |
1 |
|
| G |
Monitoring |
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| 13 |
CDCC Meeting |
0.85 |
0.45 |
13 |
9 |
9 CDCC & Review Meeting conducted. |
| H |
New Activities Sanctioned 2007-08 |
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| 14 |
Engagement of Designer |
8.70 |
8.50 |
3 |
3 |
62 paper designs developed. 34 apparel designs converted from traditional to modern |
| 15 |
Product Development |
6.00 |
3.62 |
3 |
2 |
27 designs converted into coton shirting, turkish towels, bedsheets & chaddar. Arrangement made for the production of new samples developed by the designer. |
| 16 |
Publicity & Documentation |
5.00 |
4.40 |
7 |
6 |
?Documentation work completed. Made 30 seconds Ad. Film telecasted in Asinet & Kairali TV channels during Vishu Festival seasons for 7 days. ?Arrangement made for the telecasting 30 seconds add film during April'09 on Asianet news channel at 9.0 pm & Kiraly TV at 6.30 pm |
| 17 |
Web Portal |
0.50 |
0.50 |
1 |
1 |
Common Web Portal developed by NRA |
| 18 |
Buyer-Seller Meet |
22.00 |
17.94 |
14 |
6 |
?Conducted 6 buyer seller meet at Trivandrum. ?Ahmedabad Expo - Grand buyer seller meet with support of Govt. of Kerala. |
| 19 |
Participation in Exhibition Fair |
10.00 |
9.41 |
6 |
6 |
?Participated at Attukal Exhibitions, Putharikandam & Tecnopark Total Sales generated Rs.12.0 lakhs.
?Exhibition conducted at TVM during Onam festival. ?Apparel training & design centre, GOI promote handlooms, conducted fashion show of modern apparells made from handlooms. In the event handloom exhibition at V.J.T. hall Trivandrum |
| 20 |
CFC |
42.95 |
14.37 |
1 |
1 |
CFC Building construction work 90% completed. QC Lab Equipments purchase - quotation invited and purchase order will be issued shortly. For Up-gradation of existing Dye House dyeing equipments - Keir Boiler, Hydroextractor, Dyeing Tanks, etc. Purchased and installed. Dye House is functional. |
| 22 |
Provision for Healds & Reeds |
11.00 |
10.99 |
1500 |
970 |
Healds & Reeds supplied to 970 weavers. |
| 23 |
Credit Facilitation |
0.75 |
0.03 |
15 |
0 |
Under process |
| 24 |
Yarn Corpus |
5.00 |
5.00 |
1 |
1 |
Yarn worth Rs.49.40 lakh supplied, which were benefited to 900 weavers & 8 Cycle completed. |
| 25 |
Setting up of computerized embroidery machine training unit / stitching unit with all machinery accessories in CFC |
0.00 |
0.00 |
0 |
0 |
|
| 26 |
Training of semi skilled weavers / dyers in improved methods in weaving / dyeing. |
4.00 |
0.49 |
8 |
1 |
Under process |
| 27 |
Replacement of street sizing equipment like long brushers, lease rods for 20 sizing unit |
3.00 |
0.74 |
40 |
0 |
Quotation invited for the purchase |
| 28 |
Handloom Mark Registration |
2.00 |
0.00 |
2 |
0 |
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21.25 |
20.48 |
96.38 |
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67.45 |
37.52 |
55.63 |
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29.5 |
16.08 |
54.51 |
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45.1 |
24.63 |
54.61 |
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163.30 |
98.71 |
60.45 |
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