| Name of the Cluster: TRICHY |
| IMPLEMENTING AGENCY: TEXTILES COMMITTEE |
| PROGRESS REPORT FOR THE MONTH OF MAY, 2010 [ Year 2009-10] |
| Amount Sanctioned:Rs.22.65Lakhs |
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| Amount Utilized: Rs.9.33 Lakh |
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| % of utilization : 41.20 |
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| 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 |
Market Linkages |
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|
|
|
| 1 |
Buyer – Seller Meet at 2 places – |
5 |
0 |
2 |
5.00 |
0.00 |
4.37 |
Participated in Texstyle India 2010 exhibitions at Pragati Maidan New Delhi in Feb.10. Participated in the Handloom Clusters Expo-New Delhi from 21 to 28 December 2009 and sold goods worth Rs.31000/- |
| 2 |
Two Exhibition with the existing Products |
|
| 3 |
Publicity & Documentation |
1 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| B |
Financial Linkages |
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|
|
|
|
| 4 |
Meetings with Banks |
10 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| C |
Design & Product Development and Product diversification |
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|
| 5 |
Engagement of Designer |
1 |
0 |
0 |
3.60 |
0.30 |
2.10 |
Salary paid. |
| 6 |
Product Development |
100 |
0 |
33 |
2.00 |
0.00 |
0.20 |
13 Silk Sarees and 15 Silk Tops samples with hand embroidery were made, 10 Saree design developed and 4 taken for production |
| 7 |
Replacement of old accessories like healds / reeds to get quality fabrics duly avoiding defective and damaged accessories
(Subject to submission of DPR in PPP mode) |
500 |
32 |
107 |
3.00 |
0.26 |
0.72 |
107 weavers issued Reed and Heald sets |
| D |
Skill up Gradation & Training |
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|
| 8 |
Training on Value Additions like Tailoring, Embroidery etc., |
50 |
32 |
92 |
1.00 |
0.30 |
1.20 |
Total 92 weavers trained by 3 training programmes. |
| 9 |
Export Procedure Training / Workshop / Training of Local dyers on Natural Dyeing |
2 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| E |
Institutional Strengthening |
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| 10 |
SHG formation [Rs 2.00 lakhs] |
50 |
0 |
25 |
1.50 |
0.00 |
0.25 |
Formed 8 SHGs & bank accounts were opened in the cluster by SPPD |
| 11 |
Formation of SPV for managing the CFC, Strengthening linkages on consortium/ corporate |
1 |
0 |
0 |
0.50 |
0.00 |
0.00 |
|
| 12 |
Exposure visit |
2 |
1 |
1 |
0.50 |
0.00 |
0.20 |
SHG Embordery trained members are taken to Kancheepuram where varities of such kind of work is beeing carrieout. |
| F |
Monitoring |
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|
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|
| 13 |
Towards conducting CDCC meetings |
4 |
0 |
1 |
0.50 |
0.00 |
0.15 |
Cluster reviewed by Secretary (Textile) on 04.03.10 at New Delhi |
| 14 |
Handloom Mark Promotion |
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|
| 15 |
Provision for Handloom Mark |
1 |
157 |
157 |
0.25 |
0.04 |
0.04 |
|
| H |
New Activities sanctioned for the year 2009-10 |
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| 16 |
Engagement of Networking Agent |
1 |
1 |
1 |
1.80 |
0.10 |
0.10 |
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| |
GRAND TOTAL |
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|
|
22.65 |
1.00 |
9.33 |
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