| Name of the Cluster: Chanderi/ Gwalior |
| IMPLEMENTING AGENCY: EDI of India, Ahmedabad |
| PROGRESS REPORT [2007-08] & [2008-09] [UPTO May,2009] |
| 2007-08 |
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2008-09 |
| Amount Sanctioned : Rs 69.20 Lakhs |
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Amount Sanctioned: Rs 43.30 Lakhs |
| Amount Utilized : Rs 68.01 Lakhs |
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Amount Utilized: Rs 32.25Lakhs |
| % Utilization : 98.28 |
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% Utilisation: 74.48 |
| 2007-08 - Updated till April 2009 |
2008-09 [updated till 25th May,2009] |
| Sr No |
Physical Activity [NOTE: The Activities mentioned in Bold below are also the activities sanctioned for 2008-09] |
Phy
Target [Freq/ No] |
Phy
Ach.
[07-08] |
Fin.Target
[Rs. In lakhs] |
Fin. Ach.
[Rs in lakhs] |
Remarks |
Physical Target [Freq/No.] |
Phy.Achievement [Apr.08-May.09] |
Fin. Target [In Rs Lakhs] |
Fin. Achievement [Apr.08 to May.09] |
Remarks |
| |
1 |
2 |
4 |
3 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| A |
Formation & Strengthening of Institutions |
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| 1 |
Formation of SHGs
|
40 (20 Chanderi +20 Gwl) |
70 (48 Chanderi +22 Gwl) |
1.70 |
1.66 |
48 New Groups formed in Chanderi , Total members 498 (327M+171F) Out of total 48 Groups (498 Memers) 13 Groups are exclusivly of women. 22 New Groups formed in Gwl ( Total Members 263 (144M+119F) |
70 (50 Chanderi +20 Gwl) |
70 (60Chnd+10 Gwl) |
2.10 |
1.85 |
60 New Groups formed in Chanderi Total members 555 (360 M+195 F). 10 New Group formed in Gwl lakhs, Total Members 100 (60 M+40 F) |
| 2 |
Engaging a technical resource person for Chanderi/Gwalior |
1 |
1 |
1.20 |
1.20 |
Mr.Om Prakash Bhumarkar engaged for Chanderi. |
1 (For Chanderi) |
1 |
1.20 |
1.40 |
Mr. Om Prakash Bhumarkar has been engaged for Chanderi. |
| 3 |
Strengthening local Institutions -BVS, CDF & CSC & association of Cooperative societies
|
6 (4 Chanderi +2 Gwl) |
6 (4 Chanderi +2 Gwl) |
0.60 |
0.65 |
Training on Marketing/ Salesmanship organised and atended by the members of SHG's, BVS, CSC & Coop Societies, Fur association of Gwl. Total 152 wevers participated in the training programme. |
8 (5 Chanderi +3 Gwl) |
8 |
2.00 |
1.50 |
Seven programmes on Marketing/ Salesmanship organised at Chanderi/Gwalior. Total 160 SHG Members/ Producer company members attended the Programmes. |
| B |
Market Linkages |
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| 3 |
Follow up meetings/ workshops for Handloom Mark registrations for weavers |
7 (5 Chanderi +2 Gwl) |
7 (5 Chanderi +2 Gwl) |
0.70 |
0.65 |
Follow up meetings organised with textile Committee participated by 240 weavers/ master weavers registered in 21 SHGs. 12 master weavers and 1 weaver registered in Gwalior. |
5 (3 Chanderi +2 Gwl) |
7 |
0.25 |
0.22 |
Seven meetings organised with Textile Committee Indore for the promotion of Handloom Mark at Chanderi and one at Gwalior. 20 master weavers / Cooperative societies registered. |
| 4 |
Exhibitions
|
7 (4 Chanderi + 3 Gwl) |
33 (28 Chanderi + 5 Gwl) |
7.50 |
7.50 |
Participated in 28 Exhibitions by chanderi cluster Retail sale Rs. 64.00 lakhs generated and Gwalior cluster participated in 5 events sales of Rs. 2.25 generated |
12 (for Chanderi and Gwalior) |
25 |
10.00 |
9.75 |
Participated in Silk Fab Mumbai, Ahmedabad,Kolkata,Delhi,Chandigarah,Indore,Hyderabad, Banglore,Handloom Expo Ahmedabad Bhusawal,Banglore Nature Bazar Banglore, Concern India and dastkari Mumbai, Delhi, 3 clusters expo Mumbai. Sales/orders worth Rs. 88.70 lacs Generated. |
| 5 |
Buyer Seller Meets |
3 (2 Chanderi + 1 Gwl) |
10 (8 Chanderi + 2 Gwl) |
2.00 |
1.85 |
Partticipated in 8 events by chanderi cluster. Orders recived worth Rs. 15.73 lakhs and Gwalior cluster participated in 2 events order of Rs. 0.40 received. |
5 (for Chanderi and Gwalior) |
5 |
2.00 |
2.00 |
Participated in the Buyer Seller Meet organised at WSC new Delhi,Handloom Expo Banglore, Aga Khan Hall Delhi, Bijoynagar and WSC Mumbai. |
| 6 |
Developing/Modification of Product Catalogue with new design development |
2 (1Chanderi + 1 Gwl) |
2 (1Chanderi + 1 Gwl) |
2.00 |
2.25 |
Product Catalogue prepared in Printed , Digital and fabric form for Chanderi and in printed form for Gwalior cluster. |
2 (Chanderi & Gwalior) |
1 |
2.00 |
1.75 |
Second Volume of Fabric and Digital Product catalogue prepared. |
| C |
Financial Linkages |
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| 7 |
Meetings with the Banker for accessing Collateral loan against the saving of SHGs/BVS/other institutions
|
10 (5 Chanderi + 5 Gwl) |
12 (7 Chanderi + 5 Gwl) |
0.50 |
0.50 |
Bankers are involved in the meetngs of SHG's Grading of the Groups being done by the Bank for credit Linkages. |
2 (Chanderi & Gwalior) |
16 (11 Chnd+5 Gwl) |
1.00 |
0.25 |
Meetings are being conducted regularly with Bankers for financial linkages with Groups and Producer Company. |
| D |
Design & Product Development |
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| 8 |
Engagement of Designer for Chanderi/Gwalior
|
1 For Chanderi |
1 For Chanderi |
5.00 |
4.30 |
30 New Designs of sarees & dress material were developed by Ms. Ritu Suri and 32 new designs of Sarees, dress material,Stoles developed by Mr. Sanjay Garg for Chanderi Cluster |
1 (For Chanderi/ Gwalior) |
1 |
4.00 |
4.00 |
Sanjay Garg from NIFT has been continued for this year as well. |
| 9 |
New Product Development - Prototype, development of New design for Saris, Furnishings and Dress materials |
1 For Chanderi |
48 For Chanderi |
3.00 |
3.00 |
48 Prototypes of new designs in different colour ways produced. |
50(For Chanderi / Gwalior) |
38 |
3.00 |
2.00 |
Designer has Developed 33 new designs of sarees and Dress Materials.Orders worth Rs. 25.17 lakhs generated. |
| 10 |
Introduction of Take-up Motions with steel frame for enhancing the quality and productivity of looms engaged in weaving plain fabric |
100 For Chanderi |
100 For Chanderi |
2.00 |
2.00 |
50 Take Up motions fitted on the looms and 50 more are being fitted. |
500(For Chanderi) |
250 |
10.50 |
4.25 |
150 has arrived at the cluster and fitting has been started.Second lot of 100 will reach by 15th June 2009. |
| E |
TRAINING |
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| 11 |
Dissemination of good dyieng practices/workshop on different dyeing practices. |
3 For Chanderi |
4 |
2.50 |
2.50 |
Workshops organised in association with WSC Indore , ATUL-valsad. D G Tex Solutions New process of Bleaching was adopted by dyers which reduces the time without any extra cost. Total 77 Dyers Participated. |
4 (For Chanderi) |
5 |
2.00 |
1.45 |
Five programmes organised in technical collaboration with WSC Indore,WSC ahmedabad, WSC Jaipur and WSC Hydrabad at Chanderi. 165 participants attended the programme. |
| 12 |
Training for developing master Dyers( 2 batches of 10 dyers each) |
2 For Chanderi |
2 |
1.50 |
1.50 |
Dyeing Workshop on silk Yarn with acid, Metal Complex, Reactive & Natural Dyes was oraganised at Fabric and Apparel Science Department, Lady Irwin College Delhi and attended by 10 Dyers. |
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| F |
Infrastructure Creation / DYE HOUSE |
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| 13 |
Upgrading of existing Dye House |
1 For Chanderi |
1 For Chanderi |
9.50 |
9.50 |
Dye house IS functional from 3rd week of November. |
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Functional
Total 1500 K.G. of yarn dyed so far and income of Rs. 1.77 lakhs raised |
| 14 |
Common facility center (CFC) |
1 For Chanderi |
1 For Chanderi |
19.00 |
18.75 |
Construction work completed. Furnishing work is under progress. Machines/ equipments will be installed by the end of november.CFC will be operational by 5th December, 2008. |
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Functional
It is being used for 1.Sample development 2.Showcasing of new designs for the cluster weavers , visitors and buyers 3. conducting meetings and organising progrmees for SHG & producer co. members. 4.Operating Colour & Yarn Bank 5.Operating CDE offfice. |
| G |
Yarn Supply Corpus |
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| 15 |
Yarn Supply – Corpus |
2 (1 Chanderi +1 Gwl) |
2 (1 Chanderi +1 Gwl) |
10.00 |
10.00 |
Yarn Bank has been operated by BVS at chanderi and by Adarsh Bunkar samiti at Gwalior and procured yarn worth Rs. 5.50 lakhs at Chanderi and Rs. 1.50 lakhs at Gwalior. |
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One more yarn bank in the name of Producer Company has been sanctioned.Toatal Yarn of Rs. 7.00 lakhs procoured and further order of Rs. 5.00 lakhs placed |
| H |
Monitoring |
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| 16 |
Formation of CDCC & Meetings of CDCC |
10 (5 Chanderi +5 Gwl) |
4 (3 Chanderi +1 Gwl) |
0.50 |
0.20 |
CDCC meeting organised. Purchase cum Monitoring committee formed. |
10 (5 Chanderi +5 Gwl) |
5 |
0.25 |
0.08 |
Five meetings of Progress cum purchase Committee (Formed by CDCG) and one meeting with TRP has been organised to review the progress of activities and to take the decision regarding operational issues of CFC, Dye House and matter regarding purchase of machines equipments. |
| |
GRAND TOTAL [In Rs Lakhs] |
|
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69.20 |
68.01 |
Activities 2008-09 |
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| 17 |
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Training On AUTO CAD for local Designers |
1 (For Chanderi) |
1 |
1.00 |
0.75 |
Training of first batch of 10 local designers completed. Training of second batch of 10 participants started. |
| 18 |
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Setting up of colour Bank |
1 (For Chanderi) |
1 |
2.00 |
1.00 |
Colour Bank has been setup to ensure the good quality colours at cluster. |
| 19 |
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TOTAL |
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43.30 |
32.25 |
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