| Name of the Cluster: Santipur [Nadia] |
| IMPLEMENTING AGENCY: Textiles Committee, Mumbai |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007-08 |
| Amount Sanctioned - Rs 50.24 lacs |
| Amount Utilized - Rs 33.77 lacs |
| Utilization :67.21% |
| 2007-08 |
Sr
No |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievement [2007-08] |
Remarks |
| 1 |
Market Linkages |
|
|
|
|
|
| 1.1 |
Market Study |
1 |
3.00 |
1 |
1.20 |
Report will submitted by June 2008. 40% paid as advance. |
| 1.2 |
Corporate Linkage Meet & Trade Fair Participation
|
2 |
2.00 |
7 |
3.45 |
One each at Chennai, New Delhi, Bangalore, and Kolkatta. Also participated at Textiles India Fair, New Delhi, TANT Vastra Mela at five locations viz; Contai, Ranigunj, Srirampur, West Midnapore & Krishnanagar.[Counted as one], [Rs 33.77 Lakhs]
|
| 1.3 |
Buyer Seller Meet
|
2 |
2.00 |
5 |
2.00 |
One in WWF Delhi, Heim Textiles, Mumbai, Handloom clusters Expo Ahmedabad, Participated in Buyer Seller Meet in N. Delhi with HL House Other one participated in Indian Gift & Handicrafts Fair at Graeter Noida. [Over expenses for Rs 3.48 Lakhs to be budgeted in 08-09] |
| 1.4 |
Creation of Web Site |
1 |
0.50 |
1 |
0.50 |
Common web portal done by NRA. |
| 1.5 |
Preparation of Cluster Product catalogue |
1 |
2.00 |
2 |
2.00 |
Two Product Catalogues Completed. One on Sari and other on Mixed Product Line of the Cluster. [Overexpenses for Rs 0.92 to be budgeted in 08-09] |
| 1.6 |
Advertising & publishing Material of cluster- Publicity |
1 |
1.00 |
3 |
0.54 |
Two Advertisements put in - Calcultta University Alumni Association Journal and Indo German Chamber of Commerce Journal & also Advertisement done for four Cluster consortia during its Participation in Kudhra Silpa Exhibition organized by MSME, Govt. of India. |
| 1.7 |
Training on Export Marketing
|
2 |
2.00 |
2 |
3.00 |
Two Programmes Organized [Participation of 170 Weavers + Master weavers - 120 in one and 50 in other members participated]. One trg programme conducted on “How to do direct export by Cluster approach. Another programme conducted on Export Procedure trg at MSME , Kolkata.
|
| 2 |
Design & Product Development |
|
|
|
|
|
| 2.1 |
Designer Involvement
|
2 |
6.00 |
1 |
2.40 |
One Designer namely Mr. S. Sadhu engaged in August. |
| 2.2 |
Product Prototype Development
|
1 |
4.00 |
5 New Products |
1.40 |
5 New designs were produced such as Curtains, Cushion Cover & Table runners. More allocation proposed in 08-09. |
| 2.3 |
Capacity Building of Local Designers |
3 |
3.00 |
7 |
2.79 |
5 Training programmes of local designers on improvement of local designs were organized and 2 Training Programmes were Conducted for Computer Aided Design [CAD] & Visual merchandising & Colour forecasting. |
| 3 |
Financial Linkages |
|
|
|
|
|
| 3.1 |
Credit Facilitation for master Weavers through MCGF ( Bankers- Consortia interface with 10 Consortia)
[Rs 1.00 lakhs] |
20 |
1.00 |
1 |
0.40 |
Director (Cluster Development Scheme) along with Technical Advisor Prof Padmanand had a meeting with SIDBI, UBI & SBI Bank top executive in Kolkata & Santipur. Rs 4.00 Lakhs cash credit without collateral [to seven master weavers' consortium, covering 300 weavers] through United Bank of India has been facilitated under MCGF proposal submitted to SIDBI for credit linkages. |
| 4 |
Training & Workshops |
|
|
|
|
|
| 4.1 |
Orientation / Workshop of dyers
|
1 |
1.50 |
4 |
1.50 |
Four dyers training programme were organized on Vat & Reactive Dyes with participation of 65 local dyers. |
| 4.2 |
Dyers Training (On Vegetable Dyes) |
1 |
1.50 |
2 |
1.50 |
Two dyers training programme conducted on vegetable dyes with the resource support from VB University wherein 30 local dyers have participated. To be continued further. |
| 5 |
Infrastructure Development |
|
|
|
|
|
| 5.1 |
Feasibility study for common facility center |
1 |
0.50 |
|
0.15 |
Conducted for common facility center on dyeing |
| 5.2 |
Dye House |
1 |
10.99 |
|
0.00 |
Tender floated for contractors. To be completed in 08-09. Additional Dye House being proposed for 450 Kg. |
| 6 |
Institutional Strengthening |
|
|
|
|
|
| 6.1 |
Appointment of professional/Technical Assistants |
1 |
0.50 |
1 |
0.50 |
One Technical person Mr. Debasis Shome was appointed from Septembar. |
| 6.2 |
Formation of SHG, Common Interest Group
|
50 |
1.50 |
83 SHG+7 Consortia |
2.40 |
Total 4 Consortia was formed. Exclusively Consortia & SHG took part in the State Handloom Expo One Designer Consortia formed. One agency has been engaged for capacity building of SHG. |
| 6.3 |
Exposure Visit
|
1 |
2.00 |
|
2.85 |
Exposure visit conducted for Master weavers in Alleppey, Kannur, Kalady, Pochampally and also Exposure visit conducted for weavers to Bargarh, Nuapatna and sonepur.
|
| 7 |
Corpus for Yarn |
|
|
|
|
|
| 7.1 |
Corpus for raw material |
1 |
5.00 |
1 |
5.00 |
Two cycle of Yarn completed for Rs 4.00 Lakhs to 200 weavers |
| 8 |
Monitoring |
|
|
|
|
|
| 8.1 |
CDCC Meeting
|
5 |
0.25 |
2 |
0.19 |
Two CDCC meeting conducted. |
| |
Grand Total |
|
50.24 |
|
33.77 |
|
