| Name of the Cluster: Trichy |
| IMPLEMENTING AGENCY: Textiles Committee, Mumbai |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007 - 2008 |
| Amount Sanctioned : Rs. 73.85 lakhs |
| Amount Spent : Rs. 32.98 lakhs |
| % of Utilization : 44.65 |
| 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 |
Buyer – Seller Meet at 2 places – Karur, Chennai / Bangalore
|
2 |
2.00 |
10 |
10.05 |
Participated in Handloom Clusters Expo New Delhi Ahmedabad and Mumbai. Also participated in Heimtextil India, Mumbai. About Rs.5 lakhs/- worth goods sold in this initiative.And about Rs. 10 lakhs worth sarees supplied to the Marketing outlets. |
| 1.2 |
Two Exhibition with the existing Products
|
2 |
4.00 |
| 1.3 |
Participation of Consortium in Heimtextile trade fair – October 2007 at Mumbai |
1 |
0.60 |
| 1.4 |
Analysis of Current Market Trends & Conducting One workshop [Metro Cities] |
2 |
2.00 |
1 |
0.5 |
Engaged Agency for the Marketing Survey. Preliminary Report submitted. |
| 1.5 |
Publicity & Documentation |
1 |
1.00 |
1 |
0.15 |
Cotton bags printed and issued for public during purchases in fairs. To be continued further. |
| 1.6 |
Creation of Web- Portal |
1 |
0.50 |
1 |
0.5 |
Common web portal developed by NRA. |
| 2 |
Financial Linkages |
|
|
|
|
|
| 2.1 |
Meetings with Banks |
20 |
1.00 |
2 |
0.1 |
Organised Credit linkage meeting of Handloom weavers snd SHG members. |
| 3 |
Design & Product Development and Product diversification |
|
|
|
|
|
| 3.1 |
Engagement of Designer
|
1 |
5.00 |
1 |
2.4 |
About 90 New designs developed for Heimtextil India. France Buyers visited the Cluster and gave a sample order worth Rs.1 lac. |
| 3.2 |
Product Development |
1 |
4.00 |
90 |
4.18 |
Home furnishings desined by the Designer. The raw material available will be used for developing the samples for domestic market. |
| 3.3 |
Replacement of old accessories like healds / reeds to get quality fabrics duly avoiding defective and damaged accessories( Product Development ) |
700 |
7.00 |
510 |
2.47 |
Issued Heald and reed sets to 510 weavers. Remaining are followed up. Another 500 accessories to be given in 2008-09. |
| 3.4 |
Replacement of old / damaged equipments of preparatory and sizing units to enhance their production and earnings |
1 |
1.00 |
36 |
0.46 |
36 sizers were issued the Sprayer for the Street Warp Sizing. |
| 4 |
Skill up Gradation & Training |
|
|
|
|
|
| 4.1 |
Training on Value Additions like Tailoring, Embroidery etc., |
2 |
3.00 |
13 |
5.63 |
6 programmes worth Rs. 5.02 lakhs for SHGs has been converged with State Govt. for Power Machine Sewing and also Pure Silk Handloom Weaving Training. |
| 4.2 |
Training of local dyers on Natural dyes
|
2 |
3.00 |
2 |
0.29 |
A workshop and Practical Training on Natural Dyes organised. |
| 4.3 |
Export Procedure Training / Workshop / Propagation of Handloom Mark
|
1 |
1.00 |
1 |
0.2 |
Textile Export Management workshop Organised. More such workshop to be organized. |
| 5 |
Institutional Strengthening |
|
|
|
|
|
| 5.1 |
SHG formation
|
50 |
1.50 |
10 |
0.25 |
10 SHGs formed for the benefit of the handloom weavers and warpers. |
| 5.2 |
Formation of SPV for managing the CFC, Strengthening linkages on consortium/ corporate |
2 |
1.00 |
1 |
0.38 |
Identified Govt. Land for CFC. Pursuing with the Collectorate. |
| 5.3 |
Exposure visit |
1 |
0.50 |
2 |
0.37 |
Exposure visit to Gadag orgnaised to study the long warp up to 250 mts length. |
| 6 |
Infrastructure Development interventions |
|
|
|
|
|
| 6.1 |
CFC Study and Project Proposal |
1 |
0.50 |
0 |
0.00 |
Activity not carried out since CFC land allocation work still not done. |
| 6.2 |
Establishment and strengthening of CFC with the provisions for modern dye unit, testing lab, preparatory sheds for warping / sizing and training centre |
1 |
30.00 |
0 |
0.00 |
Efforts are on to form new company for the CFC Proposal and Management. |
| 7 |
Monitoring |
|
|
|
|
|
| 7.1 |
Towards conducting CDCC meetings
|
5 |
0.25 |
1 |
0.05 |
One CDCC Meeting organised on 07.03.2008. |
| 8 |
Corpus for Yarn |
|
5.00 |
1 |
5 |
Rs. 5 lakhs sent to NHDC. So far about 265 bales of cotton yarn worth Rs. 46 lacs consumed by the cluster stake holders . Cooperative societies also started purchase of yarn from the depot. |
| |
GRAND TOTAL [In Rs Lakhs] |
|
73.85 |
|
32.98 |
|
