Visitor No. 240227
Progress Report   2007 - 2008 and Action Plan 2008 - 2009
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