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 |
1st year's action plan | 2nd year's action plan | 3rd year's action plan |