| |
| 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 |
956 |
| |
| 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 2005-2006 |
| |
| Items |
09.07.05 to 30.09.05 |
01.10.05 to 31.12.05 |
01.01.06 to 31.03.06 |
Total
2005 - 06 |
| (A) Training & distribution of Charkha spinners |
125 |
125 |
125 |
375 |
| (B) Training & Distribution of Looms Weavers |
25 |
25 |
25 |
75 |
| (C) Construction of work-shed |
1 |
1 |
1 |
3 |
| (D) Training of master Craftsman |
- |
- |
20 |
20 |
|
| |
| 10. Target achievement of 31.03.2006 |
| |
| Items |
Ist Quarter |
IInd Quarter |
01.10.05 to 31.03.06 |
Total 2005-06 |
| (A) Spinners |
150 |
84 |
16 |
250 |
| (B) Weavers |
25 |
15 |
10 |
50 |
|
| |
| 11. Distribution of Charkha & Looms |
| |
(A) Charkhas |
250 (31.03.2006) |
| |
(B) Looms |
50 (31.03.2006) |
| |
|
| |
| Items |
Amount for training |
Amount of Row material |
Training expenditure |
Total |
| (A) Spinners |
500.00 |
200.00 |
52.00 |
752.00 |
| (B) Weavers |
2000.00 |
1000.00 |
52.00 |
3052.00 |
|
| |
| 12. Distribution of stypand & expenditure of Training 31.03.2006 - Rs. in lacs |
| |
| |
| Item |
|
|
Total |
| (A) Spinners |
0.75 |
0.50 |
1.25 |
| (B) Weavers |
0.50 |
0.50 |
1.00 |
| (C) Raw Material & other expenditure |
0.64 |
0.51 |
1.15 |
| Total |
1.89 |
1.51 |
3.40 |
|
| |
| 13. Cost of Distributed Charkha & Looms (Rs. in lacs) |
| |
| |
| Item |
Ist Quarter |
IInd Quarter |
Total |
| |
Grant |
Loan |
Grant |
Loan |
Grant |
Loan |
| (1) Charkha |
3.75 |
4.73 |
2.51 |
3.15 |
6.26 |
7.88 |
| (2) Looms |
1.52 |
1.52 |
1.43 |
1.43 |
2.95 |
2.95 |
| Total |
5.27 |
6.25 |
3.94 |
4.68 |
9.21 |
10.83 |
|
| |
| 14. Construction of work-shed |
| |
(a) Technical Sanction of Work-shed date 20.01.2006 |
| |
(b) Start of construction work in Rajwas village date 02.03.2006 |
