| Name of the Cluster: Bijnore |
| IMPLEMENTING AGENCY: Textiles Committee, Mumbai |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007 - 2008 |
| Amount Sanctioned : Rs.107.60 lakhs |
| Amount Spent : 34.77 lakhs |
| % utilization 32.31% |
| 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 |
MARKETING |
|
|
|
|
|
| 1.1. |
Domestic buyer seller meet
|
4 |
4.00 |
4 |
4.65 |
Orders worth Rs 1.13 Crore and sales realization of Rs 13.50 Lakhs done in year 2007-08. |
| 1.2 |
Exhibition cum sale outside cluster in metro cities cum sale within cluster
|
6 |
12.00 |
4 |
5.72 |
Achievements covered in 1.1 Above . |
| 1.3 |
Web portal |
1 |
0.50 |
1 |
0.50 |
Common Web Portal Developed by NRA. |
| 1.4 |
Publicity |
1 |
1.00 |
0 |
0.00 |
Activity not carried out in 2007-08. Being Proposed for contacting domestic retail chains and exporter houses. |
| 2 |
Financial Linkages |
|
|
|
|
|
| 2.1 |
Meeting with financial institution for collateral loan as per SHG concept
|
10 |
0.50 |
0 |
0.00 |
Meeting with Bankers for Credit Linkage not conducted in 07-08. Will be emphasized in the next year. |
| 3 |
Product Development |
|
|
|
|
|
| 3.1 |
Engagement of designer
|
1 |
5.00 |
1 |
4.95 |
88 new Designs [15 coordinate set developed by the designer] |
| 3.2 |
Product Development |
1 |
4.00 |
4 |
4.02 |
200 new products developed. |
| 4 |
Training |
|
|
|
|
|
| 4.1 |
Training for Quality control |
2 |
4.00 |
9 |
5.79 |
1. Training on Stitching and designing of madeups conducted for ladies. 2.Training Program in Dobby design and development (5 days). 3.Training program in hand block printing conducted( 7 days) [Total Coverage 56 weavers]. This training has proved to be effective hence more such training being proposed in the next year. |
| 4.2 |
Dyers workshop
|
2 |
3.00 |
1 |
0.18 |
Training of Dyers held for VAT dyeing . |
| 4.3 |
Export procedure Training
|
1 |
0.25 |
1 |
0.25 |
One Training Held in Association with HEPC in the cluster. |
| 5 |
INSTITUTIONAL STRENGHENING |
|
|
|
|
|
| 5.1 |
Formation of SHGs
|
40 |
1.20 |
40 |
1.20 |
40 SHGs formed. More SHGs will be formed in the Cluster. |
| 5.2 |
Formation and strengthening of consortium
|
1 |
2.50 |
1 |
0.60 |
Four Consortium Formed with Master Weavers. [Coverage Weavers - 1000]. The consortium will be registered as Producers' Company in the next year. |
| 5.3 |
Awareness meeting for weavers |
10 |
0.10 |
0 |
0.00 |
Awarenesss meetings not conducted in 07-08. However consortium members are appraising the weaves about the programme hence no requirement for additional funds in the next year. |
| 5.4 |
Publication of Cluster news letter |
4 |
1.00 |
2 |
0.36 |
No news letter published but the Stationary expenses for SHGs met out from this head. |
| 6 |
CFC/ Dye House establishment |
|
|
|
|
|
| 6.1 |
Establishment of Dye House |
1 |
42.80 |
|
0.00 |
Procedure for Conversion of Agriculture Land to Industrial Purpose under Process, an advance of Rs 1.00 Lakh paid by the consortium. All works pertaining to Dye house to be completed by July 2008. |
| 6.2 |
Establishment of CFC House |
1 |
19.00 |
|
0.00 |
Procedure for Conversion of Agriculture Land to Industrial Purpose under Process.All works pertaining to CFC to be completed by July 2008. |
| 7 |
Corpus for yarn |
|
|
|
|
|
| 7.1 |
Yarn Depot |
1 |
5.00 |
1 |
5.00 |
Four Cycles of Yarn supplied worth Rs 23 Lakhs - To be continued with the Corpus by NHDC. |
| 8 |
CDCG MEETINGS
|
5 |
0.25 |
3 |
0.64 |
Three CDCG meetings Held. Will Continue in the next year. |
| 9 |
Other Expenditures |
|
|
|
|
|
| 9.1 |
Engagement of professional/ technical service provider for the association consortium
|
1 |
1.50 |
2 |
0.91 |
Technical Resource Person has done the Base line survey Data analysis and report generation. Since CDE is a technical Person and cluster being dispersed more manpower required, hence proposal for one more resource person in next year. |
| |
Grand Total |
|
107.60 |
|
34.77 |
|
|
NOTE: The Activity related to CFC & DYE HOUSE not carried out in the year 07-08 will be carried out in the year 2008-09. |
|
Hence no additional budgetary provisions have been made. |
|
