| 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 |
|
