1st Year's Action Plan

S.No
Activities
Targets (in Lacs)
Outcome
Physical (in Nos.)
Financial (in Lacs)
Total (in Lacs)
1 Base line survey, diagnostic study & formation of self help groups
1
1.25
1.25
Identification of beneficiaries, motivation to become cluster member, needs of the weavers, group formation.
2 Formation of consortium
1
0.50
0.50
Organised weavers and their societies under one umbrella of a consortium for speedy implementation of activities of cluster development
3 Setting up of yarn depot
1
3.00
3.00
Ease for procuring yarn resulting in saving the time and cost, leading to enhanced productivity and thus earnings
4 Design development and product diversification
1
3.00
3.00
Development of new designs helping product diversification and evolving new color combinations and trend forecast. For purchase of computer and requisite allied instruments, broadband connection and other requirements.
5 Exhibition
1
2.00
2.00
Reaching out to the potential buyer’s doorstep with the developed products.
6 Buyer seller meets
2
0.50
1.00
Marketing tool to direct exposure to buyer having a capacity to make bulk purchases.
7 Market survey/intelligence
1
1.00
1.00
Very effective in planning to specify the kind of products to be developed with designs and colourways.
8 Exposure visits
1
0.60
0.60
To expose the weavers to their counterparts in other states.
9 Website development & hosting
1
0.25
0.25
To provide online information regarding the cluster, products, weavers,marketing and related activities.
10 Project management cost
1
2.40
2.40
All of the above activities are futile in the absence of a proper administration set up.
11 Margin money
16
0.06
1.00
Assistance in form of working capital
12 Handlooms
50
0.08
4.00
Support as basic infrastructure for weaving as some of weavers are having pit looms
13 Worksheds
8
0.25
2.00
A common workplace for weaving and design dissemination
14 Managerial Workshops
2
0.25
0.50
To make them aware about the technical, marketing and legal aspects.
15 Skill up gradation training
1
2.50
2.50
To enhance the weaving skills of the weavers in order to produce products as per present market demands
 
Total =
25.00

 

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