| Name of the Cluster: CHIRALA |
| IMPLEMENTING AGENCY: APCO, HYDERABAD |
| PROGRESS REPORT FOR THE MONTH OF MAY, 2010 [ Year 2009-10] |
| Amount Sanctioned:Rs.34.90 Lakhs |
|
|
|
|
| Amount Utilized: Rs.14.75 lakhs |
|
|
|
|
| % of utilization : 42.26 |
|
|
|
|
| 2009-10 |
| Sr No |
Physical Activity |
Physical Target [Freq- No.] |
Financial Target [In Rs Lakhs] |
Remarks |
| Annual Target |
Achievement during the month |
Achivement progressive total of the year 09-10 |
Annual Target |
Achievement during the month |
Achivement progressive total of the year 09-10 |
| A |
Financial linkage / meetings |
|
|
|
|
|
|
|
| 1 |
Meetings with Bankers / Financial institutions |
2 |
0 |
10 |
0.20 |
0.00 |
0.00 |
Regularly meeting the concerned bank manager and arranging financial assistance continuously to weavers SHG's of the cluster. |
| B |
MARKETING |
|
|
|
|
|
|
|
| 2 |
Buyers and Sellers meet with in the cluster |
6 |
0 |
6 |
10.00 |
0 |
5.51 |
Participating in the cluster Expo's and National Expo's and local exhibitions conducted by the Direcotr of Handlooms of AP State. |
| 3 |
Publicity - Brochures & Hoardings and Local Channels |
2 |
0 |
2 |
1.00 |
0.00 |
0.90 |
Publicity is giving through hoarding, adds in local papers. |
| C |
Product Development / Diversification |
|
|
|
|
|
|
|
| 4 |
Engagement of designer |
1 |
0 |
1 |
3.60 |
0.00 |
1.45 |
Miss Pallavi Joshi is working in the cluster since Nov. 09 and giving the designs to the master weavers and weavers and some of the designs are in production |
| D |
Institutional strengthening |
|
|
|
|
|
|
|
| 5 |
Formation of SHGs and New Co-operative societies |
10 |
0 |
0 |
1.50 |
0 |
0.45 |
Formation of SHG's are regular process and at present the formation of SHG's is very slow, because 40% of the weavers have been covered under SHG's. |
| 6 |
Formation of Association / Consortium with SHGs, Master weavers & Co-operative societies |
50 |
0 |
0 |
0.50 |
|
|
Formation of 2 SHG's associations are in the process. The registration of these 2 SHG's Associations will be completed in 2 months. |
| E |
Corpus for Raw Material |
|
|
|
|
|
|
|
| 7 |
Yarn Corpus – NHDC [MGPS] |
1 |
0 |
0 |
5.00 |
|
|
NIL |
| F |
Monitoring |
|
|
|
|
|
|
|
| 8 |
CDCC meetings |
2 |
0 |
0 |
0.10 |
|
|
NIL |
| G |
Infrastructure creation |
|
|
|
|
|
|
|
| 9 |
Dye House
[Subject to submission of DPR in PPP mode] |
1 |
0 |
1 |
6.00 |
0.00 |
4.44 |
ETP plant construction has been completed for Dye house. |
| 10 |
Product Catalogue |
1 |
0 |
0 |
0.50 |
|
|
NIL |
| 11 |
Handloom Mark Registration |
5 |
0 |
0 |
0.50 |
|
|
NIL |
| H |
New Activities Santioned for the year 2009-10 |
|
|
|
|
|
|
|
| 12 |
Corpus for CFC& Dye House for keeping Dyes, Chemicals, zari etc |
1 |
1 |
1 |
2.00 |
0.00 |
2.00 |
|
| 13 |
CATD with card punching machine in CFC and Dye House |
4 |
0 |
0 |
4.00 |
|
|
NIL |
| |
GRAND TOTAL |
|
|
|
34.90 |
0.00 |
14.75 |
|
