| Name of the Cluster: Chanderi/ Gwalior |
| IMPLEMENTING AGENCY: EDI of India, Ahmedabad |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007-08 |
| Amount Sanctined : Rs 69.20 Lakhs |
| Amount Utilized : Rs 51.96Lakhs |
| Utilization : 75.08% |
| 2007-08 |
Sl.
No. |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievement [2007-08] |
Remarks |
| A |
Formation & Strengthening of Institutions |
|
|
| 1 |
Formation of SHGs
|
40 (20 Chanderi +20 Gwl) |
1.7 |
70 (48 Chanderi +22 Gwl) |
1.66 |
48 New Groups formed in Chanderi (Saving 2.25 lakhs, Total members 494 227M+171F) Out of total 48 Groups (494 Memers) 13 Groups are exclusivly of women. 22 New Groups formed in Gwl (Saving 0.84 lakhs, Total Members 263 144M+119F) |
| 2 |
Engaging a technical resource person for Chanderi/Gwalior |
1 |
1.2 |
1 |
1.2 |
Mr. Om Prakash Bhumarkar has been engaged for Chanderi. |
| 3 |
Strengthening local Institutions -BVS, CDF & CSC & association of Cooperative societies
|
6 (4 Chanderi +2 Gwl) |
0.6 |
6(4 Chanderi +2 Gwl) |
0.65 |
Training on Marketing/ Salesmanship organised and atended by the members of SHG's, BVS, CSC & Coop Societies, Fur association of Gwl. Total 152 wevers participated in the training programme. |
| B |
Market Linkages |
|
|
|
|
|
| 3 |
Follow up meetings/ workshops for Handloom Mark registrations for weavers |
7 (5 Chanderi +2 Gwl) |
0.7 |
7 (5 Chanderi +2 Gwl) |
0.65 |
Follow up meetings organised with textile Committee participated by 275 weavers/ master weavers. 12 master weavers and 1 weaver registered in Gwalior. |
| 4 |
Exhibitions
|
7 (4 Chanderi + 3 Gwl) |
7.5 |
33 (28 Chanderi + 5 Gwl) |
7.5 |
Participated in 28 Exhibitions by chanderi cluster Retail sale Rs. 64.00 lakhs generated and Gwalior cluster participated in 5 events sales of Rs. 2.25 generated |
| 5 |
Buyer Seller Meets |
3 (2 Chanderi + 1 Gwl) |
2 |
10 (8 Chanderi + 2 Gwl) |
1.85 |
Partticipated in 8 events by chanderi cluster. Orders recived worth Rs. 15.73 lakhs and Gwalior cluster participated in 2 events order of Rs. 0.40 received. |
| 6 |
Developing/Modification of Product Catalogue with new design development |
2 (1Chanderi + 1 Gwl) |
2 |
2 (1Chanderi + 1 Gwl) |
2.25 |
Product Catalogue prepared in Printed , Digital and fabric form for Chanderi and in printed form for Gwalior cluster. |
| C |
Financial Linkages |
|
|
|
|
|
| 7 |
Meetings with the Banker for accessing Collateral loan against the saving of SHGs/BVS/other institutions
|
10 (5 Chanderi + 5 Gwl) |
0.5 |
12 (7 Chanderi + 5 Gwl) |
0.5 |
Bankers are involved in the meetngs of SHG's Grading of the Groups being done by the Bank for credit Linkages. |
| D |
Design & Product Development |
|
|
| 8 |
Engagement of Designer for Chanderi/Gwalior
|
1 For Chanderi |
5 |
1 For Chanderi |
4 |
30 New Designs of sarees & dress material were developed by Ms. Ritu Suri and 32 new designs of Sarees, dress material,Stoles developed by Mr. Sanjay Garg for Chanderi Cluster |
| 9 |
New Product Development - Prototype, development of New design for Saris, Furnishings and Dress materials |
1 For Chanderi |
3 |
48 For Chanderi |
3 |
Prototypes of new designs in different colour ways produced. |
| 10 |
Introduction of Take-up Motions with steel frame for enhancing the quality and productivity of looms engaged in weaving plain fabric |
100 For Chanderi |
2 |
100 For Chanderi |
1.75 |
50 Take Up motions fitted on the looms and 50 more are being fitted. |
| E |
TRAINING |
|
|
|
|
|
| 11 |
Dissemination of good dyieng practices/workshop on different dyeing practices
|
3 For Chanderi |
2.5 |
4 |
2.5 |
Workshops organised in association with WSC Indore , ATUL-valsad. D G Tex Solutions New process of Bleaching was adopted by dyers which reduces the time without any extra cost. Total 77 Dyers Participated. |
| 12 |
Training for developing master Dyers( 2 batches of 10 dyers each) |
2 For Chanderi |
1.5 |
2 |
1.5 |
Dyeing Workshop on silk Yarn with acid, Metal Complex, Reactive & Natural Dyes was oraganised at Fabric and Apparel Science Department, Lady Irwin College Delhi and attended by 10 Dyers. |
| F |
Infrastructure Creation / DYE HOUSE |
|
|
|
|
|
| 13 |
Upgrading of existing Dye House |
1 For Chanderi |
9.5 |
1 For Chanderi |
6.75 |
Work order placed through tendering process. building is under Construction. To be completed by June 15th 08. |
| 14 |
Common facility center (CFC) |
1 For Chanderi |
19 |
1 For Chanderi |
6 |
Work order placed through tendering process. building is under Construction. To be completed by June 08. |
| G |
Yarn Supply Corpus |
|
|
|
|
|
| 15 |
Yarn Supply – Corpus |
2 (1 Chanderi +1 Gwl) |
10 |
2 (1 Chanderi +1 Gwl) |
10 |
Yarn Bank has been operated by BVS at chanderi and by Adarsh Bunkar samiti at Gwalior and procured yarn worth Rs. 5.50 lakhs at Chanderi and Rs. 1.50 lakhs at Gwalior. |
| H |
Monitoring |
|
|
|
|
|
| 16 |
Formation of CDCC & Meetings of CDCC |
10 (5 Chanderi +5 Gwl) |
0.5 |
4 (3 Chanderi +1 Gwl) |
0.2 |
CDCC meeting organised. Purchase cum Monitoring committee formed. |
| |
GRAND TOTAL [In Rs Lakhs] |
|
69.20 |
|
51.96 |
|
