| Name of the Cluster: Sonepur |
| IMPLEMENTING AGENCY: Entrepreneurship Development Institute of India, Ahmedabad |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007-08 |
| Amount Sanctioned: Rs 77.2 LAKHS |
| Amount Utilized: Rs 63.50 LAKHS |
| % of utilization : 82.25 % |
| 2007-08 |
Sr No |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievement [2007-08] |
Remarks |
| 1.0 |
Market Linkages |
|
|
|
|
|
| 1.1 |
Buyers Sellers Meet |
5 |
5.00 |
6 |
5.00 |
5 Buyers Sellers meets - chennai, Delhi, Ahmedabad, Mumbai, Puri, Noida. Total Sale and Order worth are 10.15 Lakhs and 4.3 Lakhs respectively. |
| 1.2 |
Exhibition out side the cluster
|
4 |
6.00 |
8 |
6.00 |
Eight Exhibitions - Nalco coloney, Angul, Jaggatsinghpur, Special Expo Bhubaneswar, bali Yatra Paradeep, IIFT Pragati Maidan (NHDC), Mumbai world trade Centre, Pragati Maidan, New Delhi, Jaipur (Sweet Cateres), Delhi Haat , Total Sale - Rs 14.85. |
| 1.3 |
Market Study and information Dissemination workshop |
1 |
2.00 |
2 |
2.00 |
Study has been carried out by Shri S. Modi, Consultant, Ahmedabad and a draft report has been submitted. |
| 1.4 |
Participation in Tex fairs |
1 |
1.00 |
1 |
0.85 |
Weavers participated in Ekambrahat fairs. Further such participation will be encouraged. |
| 1.5 |
Development of web portal |
1 |
0.50 |
1 |
0.50 |
Common Web portal Developed by NRA. |
| 1.6 |
Publicity and Documentation |
1 |
2.00 |
1 |
1.80 |
Brochure, Product Catalogue and CD on traditional designs prepared. Publicity campaign is through meetings and distribution of pamplets. Further the Product Catalogue will be updated and relevant publicity material prepared. |
| 2.0 |
Trining / Skill development |
|
|
|
|
|
| 2.1 |
Skill up gradation for tie & dye makers / improve Dyeing, Vegetable Dyeing
|
3 |
4.50 |
9 |
4.50 |
Selected weavers were imparted training on Jacquard, synthetic Dyeing, vegetable Dyeing. Colour fastness on fabrics have been improved and cost of Dyeing per sari has been comparatively reduced. |
| 3.0 |
Bankers interface - Credit linkages |
|
|
|
| 3.1 |
Meeting with Bankers
|
20 |
1.00 |
15 |
0.75 |
Twenty three wevers have been provided cash credit linkages, total Rs 13.30 Lakhs. More such meeting is required to sensitize the bankers to seek working capital to the weavers . |
| 4.0 |
New design and Product Development |
|
|
|
| 4.1 |
Designers involvement in cluster pocket
|
1 |
5.00 |
1 |
1.30 |
Mr. Rajesh Panda had provided his services for four months. Later Shri Sushant Gupta [NIFT, Bangalore] appointed as new Designer for this cluster. |
| 4.2 |
New Product Development |
1 |
4.00 |
|
2.00 |
15 New design and 12 new products has been developed. More emphasis required. |
| 5.0 |
CFC and Dye house |
|
|
|
|
|
| 5.1 |
Study of CFC and Dye House |
1 |
0.50 |
1 |
0.50 |
Feasibility Study has been conducted, Proposal has been submitted and got approval from DC(HL), New Delhi. |
| 5.2 |
CFC - Sagarpali |
1 |
19.00 |
1 |
20.00 |
Construction work is in progress. Machinery purchase order given. |
| 5.3 |
Dye House - Sagarpali |
1 |
5.20 |
1 |
| 5.4 |
Dye House - Birmaharajpur |
1 |
5.20 |
1 |
3.00 |
Civil work in Progress. Machinery purchase ordered. |
| 6.0 |
Instituion building & strengthening |
|
|
|
| 6.1 |
Formation and strengthening of SHGs
|
35 |
1.05 |
40 |
1.05 |
40 New SHGs have been formed, 10 SHGs orientation training programme has been conducted in different cluster pockets |
| 6.2 |
Formation of Association, Consortia
|
1 |
1.00 |
2 |
0.75 |
Two Associtions named Jagruti Bunakar Sangh - Sagarpali and Bhulia Master Weavers association - Birmaharajpur have been formed. |
| 6.3 |
Management Training to office bearer of association / Consortia as well as formation of Consortia |
8 |
2.00 |
2 |
1.50 |
Director and active members, altogether 20 participants were identified from the existing associations and newly formed consotria and managerial inputs has been imparted to them in phasewise. Further consolidation required. |
| 6.4 |
Exposure visit (Poochampali & Kanchipuram) |
2 |
4.00 |
4 |
4.00 |
Weavers / Dyers were exposed to poochampali, Koyalguddam, Chotupali, Barpali, Varanasi and Athgarh clusters. |
| 6.5 |
Training on Export Procedure, Documentation etc. |
1 |
1.00 |
1 |
0.80 |
HEPC, Chennai, Designer Chelena Desai, Mr. Ashis Boyd, Exporter kolkata attended the prograemme as a resource persons. |
| 6.6 |
Awareness Camp |
20 |
2.00 |
20 |
2.00 |
20 nos. of awareness camp have been conducted to different cluster pockets. |
| 7.0 |
Monitoring - CDCC Review Meeting
|
5 |
0.25 |
4 |
0.20 |
4 Nos. of CDCC meeting has been conducted. |
| 8.0 |
Corpus for yarn |
|
|
|
|
|
| 8.1 |
Corpus for yarn |
1 |
5.00 |
1 |
5.00 |
Amount submitted to NHDC as corpus. Yarn worth Rs 2.06 lakhs. Cluster being dispersed one more yarn bank will be facilitated at another location. |
| |
Grand Total |
|
77.20 |
|
63.50 |
|
