| Name of the Cluster: Bhagalpur |
| IMPLEMENTING AGENCY: ASEED, NEW DELHI |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007-08 |
| Amount Sanctioned: 76.15 lakhs |
| Amount Utilized: 67.17 lakhs |
| % of utilization : 88.21% |
| 2007-08 |
Sr. No |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievement [2007-08] |
Remarks |
| 1 |
Exhibition
|
5 |
10.00 |
8 |
9.99 |
Participated in 3 Exhibitions commonly organized under IHCDP. Total retail sales generated Rs. 32.45 Lakhs & order received Worth Rs. 16.44 Lakh . |
| 2 |
BSM |
3 |
3.00 |
15 |
1.12 |
| 3 |
Creation of web portal |
1 |
0.50 |
1 |
0.50 |
Common Web Portal Prepared by NRA |
| 4 |
Designers Engagement
|
1 |
5.00 |
1 |
0.30 |
7 New Designs introduced in Scarves & Sarees. 50 New Garment [Apparels] Produced. Designer left in between. New Designer Appointed recently. |
| 5 |
New product Development & Product fabric catalogue
|
1 |
4.00 |
1 |
2.74 |
Product developed for 1 new Sari design. One Product catalogue developed. Production work for new product in progress with 30 new designs for scarves & Fabric. |
| 6 |
Study CFC feasibility |
1 |
0.50 |
1 |
0.31 |
Report submitted & approved by DC (HL) |
| 7 |
Machinery & equipment for CFC & Dye House |
1 |
35.645 |
1 |
35.645 |
Civil Work completed. Tender for supply of machinery floated. CFC & Dye house will start functioning in the month of June 2008. |
| 8 |
Stake Holders workshop |
2 |
0.50 |
1 |
0.25 |
One workshop conducted with 100 weavers/ traders and 25 officials from government department participated & deliberated on improvements for for better implementation of the scheme. |
| 9 |
Formation of SHG
|
50 |
1.50 |
50 |
1.50 |
50 SHG formed / Bank account opened. |
| 10 |
Formation & strengthening of marketing consortium
|
1 |
1.00 |
1 |
1.00 |
Formed Bhagalpur Handloom Bunkar Sangh & registered under Society Act 1860 (21). Requires its strengthening in the form of managerial training and inputs for strategic interest. |
| 11 |
Training on management of cooperative/ federation |
4 |
1.00 |
4 |
1.00 |
Two training [2 days each] conducted (125 weavers participated). Useful for better coordination among the weavers. |
| 12 |
Skill development training in printing, Jacquard weaving & Dyeing |
2 |
7.00 |
10 |
6.68 |
5 batches of Jacquard weaving, 3 batches of dyeing & 2 batches of printing training conducted by WSC (comprising 20 trainees in each batch). Jacquard weaving introduced first time at Bhagalpur on Saris ( both cross & border designs). |
| 13 |
Export related training
|
2 |
1.00 |
2 |
0.88 |
1 batch of 3 days training conducted with the help of DGFT, Patna. 60 association members participated. The second conducted at Kolkota organized by Samudragarh [Burdwan] cluster through HEPC. |
| 14 |
Meeting with bankers
|
10 |
0.50 |
5 |
0.25 |
5 meetings organized and cluster level bankers committee constituted in the chairmanship of DDM, NABARD. Total 24 SHG got revolving fund of Rs. 25000/- each [Total credit - Rs 6.00 Lakhs]. 77 Weavers Credit Cards distributed for Rs. 19. 25 Lakh & 4 Lakh Cash credit facilities for association. |
| 15 |
Corpus for yarn purchase on Mill Gate Price |
1 |
5.00 |
1 |
5.00 |
2 lot of yarn received [Worth 11 Lakhs]. Only cotton yarn supplied by NHDC. Corpus to NHDC to be utilized for the next year as well. |
| |
Grand total |
|
76.15 |
|
67.17 |
|
