| Name of the Cluster – Handloom Cluster, Barabanki |
| Implementing Agency – NI- MSME, Hyderabad |
| PROGRESS REPORT FOR THE MONTH OF OCTOBER,2009 [ Year 2008-09] |
| |
|
|
|
|
|
|
|
|
| Amount Sanctioned:Rs.51.10 Lakhs |
|
|
|
|
| Amount Utilized: Rs. 29.67 |
|
|
|
|
| % of utilization : 58.06 |
|
|
|
|
| 2008-09 |
| Sr No |
Physical Activity |
Physical Target [Frequency No.] |
Financial Target [Rs. in Lakhs] |
Remark |
| Annual Target |
Achievement during the month |
Achievement progress total of the year |
Annual Target |
Achievement during the month |
Achievement progress total of the year |
| 1 |
SHG Formations |
50 |
4 |
41 |
1.5 |
0.12 |
1.14 |
Total 41 SHG's Formed covered 498 weavers. |
| 2 |
Buyer Seller Meet |
5 |
1 |
5 |
15 |
0.27 |
4.96 |
Weavers from the cluster participated in Banglore, Kolkata, Ahmedabad & Delhi BSM / exhibition and generated Rs. 6.43 Lakhs Sale. |
| 3 |
Exhibition out side the cluster
[In Jan.09-Rs.3.01Lakh was repored as progressive total of the year] |
5 |
0 |
6 |
0 |
0 |
7.30 |
Weaver from the cluster participated in the Handloom Expo at Ahmedabad & Surajkund Mela, Haryana & Baroda |
| 4 |
Training on Export Procedures |
2 |
0 |
1 |
1 |
0.00 |
1.00 |
One day Workshop on Export Procedure was Conducted successfully on 06/12/08 .from IIFT,New Delhi faculty. Mr. B.M.Pandey Dy.Commissioner Trade Tax and Mr.Pradeep Kumar,Asstt. Com. Motivated participants for Commercial Tax registn. 50 wavers/Master Weavers participated in workshop. |
| 5 |
Meeting with Bankers |
6 |
0 |
3 |
0.3 |
0 |
0.11 |
Bankers' Meet was organized on 12.12.08. Mr Vyas LDM BOI, BBK,Mr.C.L.Das Regional Mgr,Aryavrat Gramin Bank, BBK Mr.Alok Srivastava AGM,NABARD,BBK, Mr.Kuldeep Sr.Mgr Distt Coop.Bank BBk and Mr.S.C.Jain TRP Addressed 46 participants. |
| 6 |
Designer for new design/ Product develop. |
1 |
0 |
1 |
3.6 |
0.00 |
4.20 |
Mrs Bindu Ranjan, Designer visited the cluster and interacted with master weavers on new designs for prototype development. |
| 7 |
Prototype Development
Jan.09-Rs.2.05 Lakhs |
|
0 |
0 |
2 |
0 |
2.05 |
77 designs were provided to SHG's weavers for development in the cluster. 46 prototypes designs have been developed so far. |
| 8 |
Formation of Consortium |
1 |
0 |
1 |
1 |
0 |
0.20 |
Hathkargha Bunkar Sewa Sansthan Registered under Society Act. On 20/09/08. |
| 9 |
Corpus fund for Yarn Depot |
0 |
0 |
0 |
0 |
0 |
0 |
Rs. 34.00 Lakhs Yarn procured so far.
|
| 10 |
Dyers Training / Workshop |
4 |
0 |
6 |
2 |
0 |
0.67 |
6 Dyeing training Workshops were organized at Jaidpur, Masauli, Barabanki with the help of WSC, Varanasi. 120 weavers participated |
| 11 |
Catalogue Printing |
1 |
0 |
1 |
2 |
0.00 |
1.16 |
Prototype Design for Brochure was prepared. Product catalogue prepared. |
| 12 |
Appointment of technical person |
2 |
0 |
2 |
3 |
0 |
3.12 |
B.Mohanto, TRP is working as Technical Resource Person and Mr Qadir is Network Development Agent |
| 13 |
CDCC meeting |
4 |
0 |
3 |
0.2 |
0.00 |
0.18 |
We are meeting DM and WSC, DD, on regular basis inform the status and take their advise |
| 14 |
Dye house upgradation |
2 |
0 |
0 |
8 |
0.00 |
2.34 |
During the visit of TRP,EDI sites for Proposed upgradation of Dye House Masauli was inspected and finalised. And are waiting for the margin money from the stake holder. |
| 15 |
Participation in International trade fair ( to be held in India) |
1 |
0 |
0 |
2 |
0.00 |
0.00 |
Proposed participation may be taken up in 2009. |
| 16 |
Skill upgradation training for weavers – Value Addition |
2 |
0 |
1 |
1.5 |
0.00 |
0.42 |
8 weavers from the cluster attend the weavers training programme at WSC, Varanasi. |
| 17 |
Exposure Visit of Consortium members to successful ones. |
3 |
0 |
0 |
2 |
0.00 |
0.40 |
Consortium members along with the CDE & TRP visited HL-Cluster Chanderi. |
| 18 |
Handloom Mark Registration |
3 |
0 |
2 |
1 |
0.00 |
0.42 |
2nd Handloom workshop was organized on 27th july 2009 under the textile committee about 117 applications were handed over and about 200 more appl. Are on the pipe line. |
| 19 |
Loom Upgradation |
50 |
0 |
0 |
5 |
0 |
0 |
The information on loom up gradation is widely circulated in the cluster. About 300 applications from weavers received. The last date was tentatively fixed for 28.02.09. |
| |
Grand Total |
|
|
|
51.10 |
0.39 |
29.67 |
|
