| Name of the Cluster: Bargarh |
| IMPLEMENTING AGENCY: BOYANIKA , Bhubaneshwar |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007-08 |
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| Amount Sanctined : Rs 61.75 Lakhs |
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| Amount Utilized : Rs 38.12 Lakhs |
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| Utilization : 61.73% |
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| 2007-08 |
| Sr No |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievements [2007-08] |
Remarks |
| A. |
Social Activity: |
|
|
|
|
|
| 1 |
SHG formation & strengthening |
50 |
1.50 |
30 |
0.65 |
Thirty [30] Weavers Group Formed.
|
| 2 |
CDCG meeting
|
5 |
0.25 |
2 |
0.10 |
2 CDCG meetings conducted.
|
| 3 |
Meeting with Banker / Stakeholders for improving Credit Availability
|
10 |
0.50 |
1 |
0.05 |
210 weavers credit linked worth Rs 51.20 lakhs
|
| 4 |
Formation of Consortia / Apex organisation |
2 |
0.50 |
2 |
0.30 |
Consortium of SHG Weavers - [Coverage 3411Weavers]- (1) Gangadhar Meher Ikat Club - 11 Master weavers and 400 weavers (2) Sambalpuri Ikat Bunkar Sangh covering 3000 weaves consortia has started joint marketing activity& supply of quality raw materials to the stake holders.
|
| 5 |
Publishing of Quarterly news magazine / Hoardings |
4 |
0.40 |
2 |
0.20 |
Success Stories of Cluster prepared in 2007-08, to be continued in year 2008-09. Hoardings to be put up at select locations for publicity.
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| B. |
Marketing Activity |
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| 1 |
Exhibitions / Sales Cum Buyer-Seller Meet
|
3 |
6.00 |
10 |
7.73 |
Sales worth Rs 40.25 Lakhs generated.
|
| 2 |
Buyer- Seller meet |
3 |
3.00 |
2 |
1.27 |
This activity Clubbed with B (1) Above |
| 3 |
Product Catalogue
|
1 |
2.00 |
- |
- |
One product Catalogue developed in the year 2006-07. New Designs developed will be put in the new product catalogue being proposed. |
| 3 |
Creation of web portal |
1 |
0.50 |
1 |
0.50 |
Common Web Portal done by NRA. |
| 4 |
Visit to export house |
2 |
1.00 |
1 |
0.48 |
Selected Exporters from Kolkata visited and Invited to the Clusters. Orders Expected Shortly. |
| C. |
Technology Upgradation |
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|
| 1 |
Engagement of Professional Designer and Development of new Products
|
1 |
5.00 |
1 |
3.10 |
36 new paper designs provided out of which 18 new products developed. Rs. 50/- (approx.) saved per sari by simplifying the existing design as a result of which Rs. 300 – 400/- saved per month. 50 New products to be developed for Rs 1.20 Lakhs.
|
| 2 |
Training on Design Development (Local Designer Training) |
2 |
2.00 |
0 |
0.00 |
This Activity not carried out in 2007-08. Not being proposed for the next year since it happens to be a part of Designers' Input. |
| 3 |
Weavers’ Training (IIHT) |
2 |
4.00 |
2 |
1.82 |
Weavers started adopting new techniques like jacquard, improved dobby which was not practiced in the cluster. |
| 4 |
Training on Improved Dyeing Procedure |
2 |
3.00 |
1 |
1.05 |
UICT, Mumbai - Training on Reactive and VAT dyeing. 10 Dyers have been trained. Being Poposed for next year as training for Tie & Dye. Including Vegetable Dyeing. Professional Dyers to be hired. |
| 5 |
Dyeing Training with natural dyes |
1 |
1.50 |
- |
0.00 |
Not done in the year 2007-08. |
| 6 |
Up-gradation of existing Dyeing facilities, setting up of CFC |
1 |
11.88 |
1 |
7.88 |
Done in the Sambalpuri Vastralaya Premises. Machineries like quality testing etc; Installed. |
| 7 |
Establishment of Dye House |
1 |
5.72 |
1 |
1.05 |
Being established along with CFC in the same premises. |
| 7 |
Sales Center |
2 |
4.00 |
2 |
4.00 |
Renovation work of Sales centre done at Two locations.
|
| 8 |
Exposure Visit |
2 |
4.00 |
2 |
2.94 |
Modern technology on pre-loom processing adopted as a result of which wage earning increased by Rs. 500 – 700/- per month.
|
| 9 |
Corpus Fund for Yarn Depot |
1 |
5.00 |
1 |
5.00 |
One Cycle of yarn covering 200 weavers supplied by NHDC. The same corpus to be utilized for next year. |
| |
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|
61.75 |
|
38.12 |
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