Visitor No. 240227
Progress Report   2007 - 2008 and Action Plan 2008 - 2009
Name of the Cluster: Barabanki               
     
IMPLEMENTING AGENCY: NIMSME - [FORMERLY NISIET], HYDERABAD
PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09]
2007-08
Amount Sanctioned: Rs 56.10 LAKHS
Amount Utilized: Rs 30.90 LAKHS
% of utilization : 55.08%
2007-08
Sr No 
Physical Activity             
Physical
Target [Frquency / No:]
Financial Target
[Rs. In lakhs]
Physical
Achievement
[2007-08]
Financial Achievements [2007-08]
Remarks 
1 SHG Formation
10
0.30
10
0.30
Ten [10] Weavers' Group Formed [150 Weavers]- Consortium of SHG Weavers - Barabanki Bunkar vikas Sasnsthan [Coverage - 850 Weavers]                              [Registered under Socieities Act].                       SHG Formation to be Continue.
2 Buyer Seller Meet
4
4.00
5
4.75
5 Buyer seller meets -  Chennai, Ahmedabad, New Delhi, Mumbai, Noida. Sales & Order worth - Rs 28.80 Lakhs.
3 Market Study / Survey 
1
0.75
1
0.75
Conducted & Report to be submitted by June 2008. 
4 Exhibition Outside the Cluster
3
6.00
4
6.00
Only one Exhibition Organized at Jaipur. 
5 Training on export Procedure
1
1.00
1
1.00
75 Master-weavers appraised about export procedure. Few have taken membership of Export Promotion council.  
6 Meeting with Bankers
10
0.50
3
0.30
Done this year however no tangible results in the form of Credit Linkage forthcoming.                                              
7 Designer Engagement for new design/product Development
1
5.00
1
2.70
18 collection and 75 new designs developed by the designer.                       
8 Prototype Development
4.00
3.50
New fabrics and design development - under process. Launch of innovative products to be done next year. Sales made for the Prototype Developed - Rs 85,000.
9 Formation of Consortium
4
1.00
2
0.75
2 consortiums formed. This will be culminating into formation of Producers' Company in the next year.
10 Corpus fund for yarn Depot
1
5.00
1
5.00
2 cycle of yarn completed worth Rs 18.00 Lakhs. Rs 5.00 Lakhs provided to NHDC will be utilized in the next year. 
11 Dyers Training / Workshop
2
3.00
2
2.25
Dyeing Training carried out has inculcated good dyeing practice for small dyers. [Participation of 24 Dyers], One Training Conducted on Vegetable Dyes.                
12 Catalogue Printing
1
2.00
2 catalogue ,
1 printed brochure  
1.50
One printed brochure & Catalogue prepared. 
13 Appointment of technical person
1
1.50
1
1.75
One person appointed however yet another technical person will be appointed next year. 
14 CDCC meeting
5
0.25
1
0.15
Effective Platform. 
16 Dye House Upgradation
1
2.80
1
0.20
Construction likely to completed by June 08. 
17 CFC 
1
19.00
0.00
Activity Not Initiated. To be completed in the next Financial Year.
  Grand Total 
56.10
30.90