| 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 |
|
