2nd Year's Action Plan

S.No
Activities
Targets (in Lacs)
Outcome
Physical (in Nos.)
Financial (in Lacs)
Total (in Lacs)
1 Common Facility Centre
1
10.00
10.00
Identification of beneficiaries, motivation to become cluster member, needs of the weavers, group formation.
2 Brochure/ Advertisement
0.25
0.25
Organised weavers and their societies under one umbrella of a consortium for speedy implementation of activities of cluster development
3 Exhibition
1
2.00
2.00
Reaching out to the potential buyer’s doorstep with the developed products.
4 Buyer seller meets
2
0.50
1.00
Marketing tool to direct exposure to buyer having a capacity to make bulk purchases.
5 Exposure visits
2
0.60
1.20
To expose the weavers to their counterparts in other states.
6 Project management cost
2.40
2.40
All of the above activities are futile in the absence of a proper administration set up.
7 Margin money
34
0.06
2.00
Assistance in form of working capital
8 Managerial Workshops
2
0.25
0.50
To make them aware about the technical, marketing and legal aspects.
9 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 =
21.85

 

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