Visitor No. 240227
Progress Report 2007-2008 and Action Plan 2008-2009
Name of the Cluster: Mubarakpur                
IMPLEMENTING AGENCY: NIMSME - [FORMERLY NISIET], HYDERABAD
PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09]
2007-08
Amount Sanctioned: Rs 58.66 Lakhs
Amount Utilized:  Rs 35.23 Lakhs
% of utilization : 60.05% 
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 Exhibition cum Buyer – Seller Meet
3
6.00
9
8.50
Participated in Mumbai Cluster Expo    cum Buyer – seller meet from 22nd  Jan.- to 30th Jan. and Buyer- Seller Meet with one Stakeholder at  Noida and got Rs. 5.35 Lakhs order.  Weavers also participated in Delhi Exhibition and Bangalore exhibition.           
2 Product Catalogue
1
1.00
2
1.00
Product Catalogue prepared however and further updation of it also carried out. 
3 Marketing Research
1
1.00
1
1.00
Mr. S.V.Modi, Fourth Vision, Ahmedabad doing the Marketing Research. 
4 Engagement of Designer
1
5.00
1
2.40
32 designs given so far by the designer.  
6 Development of Prototype
1
4.00
1
2.50
Out of 26 designs given by the designer, samples 20 ready. 
7 Dyeing Workshop
2
3.00
2
2.00
Two Dyeing Workshop conducted at WSC , Varanasi - 14 dyers got training . 
8 Training to Functionaries of Consortium
4
1.00
1
0.75
Training provided to functionaries of consortium on Accounts and managerial aspects. 
9 Construction of CFC 
1
19.00
5.00
Gram Panchayat has provided consent. Letter sent to D.M. Yet to get the consent. 
11 Dye- House [Up gradation] 
2
8.16
3.50
Quotation for purchase of machinery finalized Sent to HO for action. To be completed in 08-09. 
12 Engaging a Technical Resource Person
1
1.50
1
1.50
 Shri NVNS DEV, NIMSME, appointed - reviewing the cluster performance. 
13 Formation of SHGs
50
1.50
26
0.78
10 new SHGs formed and its a/c opened and also 16 defunct SHGs revived & strengthened.
14 Formation of Consortium
2
2.00
1
1.00
One - ‘ Purvanchal Weavers Association Society, Nevada – Mubarakpur’ registered under Societies Act, second one ‘ Mubarapur Weavers Association” being formed.
15 Bankers Meeting
5
0.25
2
0.20
Two Bankers meeting conducted for Credit disbursement. 
16 Yarn – Depot
5.00
1
5.00
Yarn depot running successfully and weaver demanding more for China silk. One cycle worth Rs 2.00 lakhs done. 
17 CDCC Meeting
5
0.25
1
0.10
One CDCC meeting conducted.
  Grand Total 
58.66
35.23