| |
| 1. Nodal Agency |
Zila Parishad, Dausa |
| 2. Implementing Agency |
Kshetriya Khadi Gramodhoyog Samiti, Dausa |
| 3. Date of Sanction |
24.12.2004 |
| 4. Project Period |
Three Years ( 24.12.2004 to 24.12.2007 ) |
| 5. Date of Project |
09.07.2005 |
| 6. Project Activity |
|
| |
(A) Spinning of Amber Charkha distribution & Training in Three Years. |
750 (Spinners) |
| |
(B). Weavers of semi-automatic Looms distribution & training in three years. |
150 (Weavers) |
| |
(C). Training of master Craftsman & Processing Workes employment |
60 (Workers) |
| |
Total Employment |
960 |
| |
| 7. Cost of the Project |
| |
| Items |
Grant of Govt. |
Bank Finance |
Samiti |
| (A) Traning |
11.60 |
- |
- |
| (B) Work-shed & Plant and Machinery |
70.65 |
30.00 KVIC |
- |
| (C) Working Capital |
70.20 |
105.30 KVIC |
- |
| (D) Postage, Insurance & Others |
- |
- |
12.37 |
| (E) Administrative Cost |
- |
- |
15.00 |
| Total |
152.55 |
135.30 |
27.37 |
|
| |
| 8. Training Period |
| |
(A) Spinners |
15 days Training on 8 spdl. NMC Charkha |
| |
(B) Super Technical Weavers |
60 days Traning on sami-automatic Looms |
| |
| 9. Quarterly action plan for the First Year 2006-2007 |
| |
| Items |
01.04.06 to 30.06.06 |
01.07.06 to 30.09.06 |
01.10.06 to 31.12.06 |
01.01.07 to 31.03.07 |
Total
2005 - 06 |
| (A) Training & distribution of Charkha spinners |
125 |
125 |
125 |
125 |
500 |
| (B) Training & Distribution of Looms Weavers |
25 |
25 |
25 |
25 |
100 |
| (C) Construction of work-shed |
1 |
- |
1 |
- |
2 |
| (D) Training of master Craftsman |
20 |
20 |
20 |
- |
60 |
|
| |
| 10. Progress Report four quarter (01.04.2006 to 31.03.2007) Training |
| |
| |
|
9.7.06 to 31.3.06 till last year |
Ist Quarter
2006 |
IInd Quarter
2006 |
IIIrd Quarter
2006 |
IVth Quarter
2007 |
Total
2006-07 |
till march, 07 |
| 1. |
Charkha spinners, suti katai, poly katai |
149
101 |
60
- |
20
45 |
-
25 |
24
49 |
104
119 |
253
220 |
| |
Total |
250 |
60 |
65 |
25 |
73 |
223 |
473 |
| 2. |
Looms Weavers, suti bunai, poly bunai |
35
15 |
-
- |
-
15 |
-
10 |
1
14 |
1
39 |
36
54 |
| |
Total |
50 |
- |
15 |
10 |
15 |
40 |
90 |
| 3. |
Training |
- |
8 |
12 |
- |
- |
20 |
20 |
| |
Distribution of Charkha & Looms After Training |
| 1. |
Charkha spinners, suti katai, poly katai |
149
101 |
60
- |
20
25 |
-
45 |
24
49 |
10
119 |
253
220 |
| |
Total |
250 |
60 |
45 |
45 |
73 |
129 |
473 |
| 2. |
Looms Weavers, suti bunai, poly bunai |
35
15 |
-
- |
-
15 |
-
- |
1
24 |
1
39 |
36
54 |
| |
Total |
50 |
- |
15 |
- |
25 |
40 |
90 |
|
| Items |
Scholarship |
Row material |
Training expenditure |
Total |
| Spinners |
500.00 |
200.00 |
52.00 |
752.00 |
| Weavers |
2000.00 |
1000.00 |
52.00 |
3052.00 |
|
| Scholarship Detail & training Cost |
| Detail |
9.7.06 to 31.3.06 till last year |
Ist Quarter
2006 |
IInd Quarter
2006 |
IIIrd Quarter
2006 |
IVth Quarter
2007 |
Total
2006-07 |
till march, 07 |
| Scholarship for Spinners |
1.25 |
0.30 |
0.23 |
0.22 |
0.37 |
1.12 |
2.37 |
| Scholarship for Weavers |
1.00 |
- |
0.30 |
- |
0.50 |
0.80 |
1.80 |
| Scholarship Processing |
- |
0.80 |
0.12 |
- |
- |
0.20 |
0.20 |
| Row material and other Training expenditure |
1.15 |
0.25 |
0.42 |
0.11 |
0.45 |
1.23 |
2.38 |
| Total |
3.40 |
0.63 |
1.07 |
0.33 |
1.32 |
3.35 |
6.75 |
|
| |
| DistributionCost of Charkha & Looms |
| Detail |
9.7.06 to 31.3.06 till last year |
Ist Quarter
2006 |
IInd Quarter
2006 |
IIIrd Quarter
2006 |
IVth Quarter
2007 |
Total
2006-07 |
till march, 07 |
| |
help |
Loan |
help |
Loan |
help |
Loan |
help |
Loan |
help |
Loan |
help |
Loan |
help |
Loan |
| Charkha spinners |
6.26 |
7.88 |
1.50 |
1.89 |
1.12 |
1.42 |
1.13 |
1.42 |
1.82 |
2.77 |
5.57 |
7.50 |
11.83 |
15.38 |
| Looms Weavers |
2.95 |
2.95 |
- |
- |
1.06 |
1.06 |
- |
- |
1.61 |
1.61 |
2.67 |
2.67 |
5.62 |
5.62 |
| Total |
9.21 |
10.83 |
1.50 |
1.89 |
2.18 |
2.48 |
1.13 |
1.42 |
3.43 |
4.38 |
8.24 |
10.17 |
17.45 |
21.00 |
|
| |
| 11. Fund Requirement and Received for action paln (Rs. in lacs) |
| |
| Detail |
2005-06 (till 31.2.2006) |
2006-07 (31.3.2007) |
IIIrd Quarter
2006 - 07 |
| |
Requirement |
Received |
Requirement |
Received |
Requirement |
Received |
| for Training |
5.10 |
5.10 |
1.70 |
1.70 |
1.70 |
- |
| for Charkha, Looms |
15.00 |
15.00 |
5.00 |
5.00 |
5.00 |
- |
| for Construction of work-shed |
12.80 |
4.80 |
4.80 |
4.80 |
1.92 |
- |
| as action plan for 20 processing student |
0.46 |
0.47 |
- |
- |
0.46 |
- |
| working money 20000.00 per Craftsman |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
- |
| warping machine |
- |
- |
2.00 |
2.00 |
2.00 |
- |
| Total |
45.36 |
37.36 |
25.50 |
25.50 |
23.08 |
- |
|
| 12. Use Bank Loan Permeation and C. C. Limit |
| |
Permeation |
USE (Rs. in lacs) |
| |
|
c.e. |
Total |
c.e. |
|
Total |
| Suti Khadi |
25.92 |
5.00 |
30.92 |
10.00 |
5.00 |
15.00 |
| Polyvastra |
26.40 |
5.00 |
31.40 |
10.00 |
5.00 |
15.00 |
| Total |
52.32 |
10.00 |
62.32 |
20.00 |
10.00 |
30.00 |
|
| |
| 13. Suti, Khadi, Polyvastra Production and Wage Detail |
| |
| Last Year 2005-06 |
Current Year 2006 - 07 |
|
| |
9.7.06 to 31.3.06 |
Ist Quarter
2006 |
IInd Quarter
2006 |
IIIrd Quarter
2006 |
IVth Quarter
2007 |
Total
2006-07 |
till march, 07 |
| |
Kg./Sq m. |
Money |
Kg./Sq m. |
Money |
Kg./Sq m. |
Money |
Kg./Sq m. |
Money |
Kg./Sq m. |
Money |
Kg./Sq m. |
Money |
Kg./Sq m. |
Money |
1. Sut Production
Suti
Polyvastra |
5052
2403 |
7.76
4.76 |
1881
1029 |
2.89
2.06 |
4483
1560 |
6.99
3.56 |
4898
1883 |
7.44
3.61 |
4196
2829 |
6.42
6.29 |
15458
7301 |
23.74
15.52 |
20510
9704 |
31.50
20.28 |
| Total |
7455 |
12.52 |
2910 |
4.95 |
6043 |
10.55 |
6781 |
11.05 |
7025 |
12.71 |
22759 |
39.26 |
30214 |
51.78 |
|
2. Khadi
Suti
Polyvastra |
18559
2723 |
10.99
2.33 |
8518
2201 |
5.19
1.88 |
159.83
8788 |
9.76
7.56 |
11801
11685 |
7.19
10.68 |
46328
30528 |
28.09
27.18 |
64887
33251 |
39.08
29.51 |
| Total |
21282 |
13.32 |
10719 |
7.07 |
24771 |
17.32 |
23486 |
17.87 |
76856 |
55.27 |
98138 |
68.59 |
|
| 3. Wage |
|
|
|
|
|
|
|
Suti Katai
Suti Bunai
Poly Katai
poly Bunai |
2.20
1.85
1.53
0.29 |
0.84
0.83
0.82
0.23 |
2.14
1.57
1.77
0.90 |
2.14
1.00
1.72
0.81 |
1.86
1.16
2.85
1.23 |
6.98
4.56
7.16
3.17 |
9.18
6.41
8.69
3.46 |
| Total |
5.87 |
2.72 |
6.38 |
5.67 |
7.10 |
21.87 |
24.74 |
|
Note:
total Wage 27.74 Lack pay by Spinners and Weavers.
21.87 lack wage pay in year 2006-07. |
