|
LEATHER SECTOR DEVELOPMENT IN GUJARAT Up to 31st July 2007
|
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 |
|
|
6 |
Upgradation of Leather Article & Footwear making
Co.operative Societies |
Mach.
70.00 |
60.99 |
10 Co.op societies |
Machinaries Purchased of Rs: 60.99
for 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 31st Jan to 4th Feb
2007 |
|
8 |
Project
management, Monitoring & Overhead cost. |
8.00 |
7.80 |
--- |
--- |
|
9 |
Project
Evaluation cost |
5.00 |
----- |
--- |
--- |
| |
TOTAL |
457.27 |
207.73 |
|
|
Fund
Received :
182.906 Lakh
Total
Project Cost : 457.27 Lakh
Fund Utilized :
207.73 Lakh
% Utilization : 113.57 % |