| GADAG Handloom cluster |
| IMPLEMENTING AGENCY: K H D C Ltd, Bangalore |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007- 08 |
| Amount Sanctioned: Rs 72.40 Lakhs |
| Amount Utilized - Rs 49.98 Lakhs |
| Utilization :- 69.03% |
| 2007-08 |
Sr
No |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievement [2007-08] |
Remarks |
| A. |
Social Activity |
|
|
|
|
|
| 1 |
SHG formation |
50 |
1.50 |
30 |
1.04 |
30 SHGs formed. Bank Account opened for 7 SHGs & working capital secured for 2 SHGs. |
| 2 |
CDCC meeting
|
5 |
0.25 |
3 |
0.09 |
Has facilitated monitoring of the Cluster Activities and trust building among cluster actors. |
| 3 |
Meeting with Banks
|
3 |
0.10 |
4 |
0.09 |
2 SHGs at Shirol and Korlahalli villages financed for working capital. |
| B. |
Marketing Activity |
|
|
|
|
|
| 1 |
Exhibitions/Sales Camps
|
3 |
6.00 |
3 |
4.41 |
Exhibition & Sales camps conducted Hubli, kumta & dharwad. Retail sales of Rs.7.00 lakhs. |
| 2 |
Buyer/Seller meet
|
2 |
2.00 |
2 |
2.00 |
Participated in Exhibitions cum Buyer Seller Meet conducted at Delhi, Mumbai & Ahmedabad. Sales Realization: Rs.21.00 Lakhs. |
| 3 |
Web Portal |
1 |
0.50 |
1 |
0.50 |
Common web Portal Developed by NRA. |
| 4 |
Market Study/ Research |
1 |
1.00 |
1 |
0.25 |
M/s. Datamation Consultants Pvt. Ltd., Delhi engaged in the study. Draft report to be submitted by May end. |
| 5 |
Sales Counter Out of State |
2 |
2.00 |
1 |
0.58 |
Sales counter of KHDC opened at Navi Mumbai, & Delhi . |
| 6 |
Initiation of Export procedures |
1 |
0.70 |
0 |
0.19 |
Conducted Export procedure Workshop with support from HEPC Chennai, at Gadag. Led to awareness of the Export Procedure and formalities among the cluster actors. |
| C. |
Technical Up-gradation |
|
|
|
|
|
| 1 |
Product Development |
1 |
4.00 |
1 |
3.25 |
Developed new products on silk & cotton yarn and at KHDC Common Weaving Centre by engaging Expert Weavers. And prepared the Product Catalogue of the samples produced. 60 samples. |
| 2 |
Engagement of Designer
|
1 |
2.00 |
1 |
1.14 |
Cluster appointed Designer absent hence in-house(KHDC) Designer engaged. Cluster appointed designer engaged in March. |
| 3 |
Interactive Training in Basic Weaving/Dyeing
|
1 |
4.00 |
5 |
3.54 |
Conducted training programme to 100 SHG members at 5 places. Employment generated through KHDC & Individual I.e., through "DESI/CHARAKA- HEGGODU" and financed from Nationalised Banks for 2 SHGs for working capital amount. |
| 4 |
Training in Value addition /
garments /
made-ups for 50 members. |
4 |
1.00 |
2 |
0.27 |
SHGs members imparted training programme in made-ups with embroidary work on handloom fabrics. |
| 5 |
Management /
IT Training to office bearers of consortium/
KHDC
|
4 |
1.00 |
3 |
0.37 |
The IT trainming (on computer basic training to office bearers of consortium / KHDC) programme imparted for 20 members. |
| D |
Common Facility Centre |
|
|
|
|
|
| 1 |
a)Construction of Dye house |
1 |
8.80 |
1 |
6.00 |
Civil work Completed up to Roof level. Expected to be completed by the end of May 2008. Regarding plant & machinary process being done for purchase. |
| 2 |
b)Construction of CFC |
1 |
27.55 |
1 |
16.93 |
| E |
Quality Upgradation
(issue of looms & Accessories) |
1/500 |
5.00 |
1/480 |
4.33 |
Issued Handloom Accessories of wire healds and reeds to 480 weavers of KHDC/Cooperative Societies. The quality of the products and productivity has improved. |
| F |
Supply of inputs (Raw material Depot) |
1 |
5.00 |
1 |
5.00 |
Yarn depot is functioning at Betgari, under M/s Betgeri Javali Utpadakara Sangh, Betgeri, Raw material worth Rs.22.00 lakhs received. The corpus will be used for next year as well. |
| |
TOTAL |
|
72.40 |
|
49.98 |
|
