SR. NO.

COMPONENTS.

FINANCIAL

PHYSICAL

TARGET

PERFORMANCE

TARGET

PERFORMANCE

1

Diagnostic Study

20.00

15.00

All Gujarat

Out of 21 Districts
356 Leather Co.operative Soc. & 21 Other SHGs & NGO. Completed in time limit.

2

Training to Tanners

33.20

14.72

50 Bene.

27 BPL Members from 14 Leather Co-Operative Soc. Trained by CLRI Chennai & RCED Vatva

3

Training to Leather Article & Footwear maker

7.50

3.46

50 Bene.

Training Completed of 18 BPL Beneficiaries at CFTI - Agra

4

Training for Entrepreneurship Development (EDP)

3.75

0.07

75 Bene.
Taning(50)Footwear & Leather goods (25)

24 BPL Bene Trained At ICE & CD Bopal (Ahmedabad)

5

Upgradation of Tanning Co. Operative Societies

223.16

89.42

11 Co.op Societies

• Civil work completed of 3 leather co.op soc. Work is going at other 8 Co.op.Soc.

• Machinery installation is going at site, Civil work for ETP Completed at 7 Co. op. Soc.

6

Upgradation of Leather Article & Footwear making Co.operative Societies

70.00

60.99

10 Co.op societies

Electrification & Machineries installation is under progress.

Ele. – 10.00
Tool-15.00
W/C – 30.00
Miscl-25.00

1.29



0.40

0.15

Total Provision

150.00

63.19

7

Marketing Support Programme

6.66

3.09

Participated in IILF (India International Leathe Fair – Chennai) 26 Members from 13 Co.op. Soc. For Marketing support to BPL Bene from 31^st Jan to 4^th Feb 2007

8

Project management, Monitoring & Overhead cost.

8.00

7.80

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9

Project Evaluation cost

5.00

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TOTAL

457.27

207.73