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Year wise Implementation
Project
Year Wise Implementation
 
First year / Second year / Third year
 

First year :

 

No

Name of activity

Duration /
Beneficiaries

Financial Requirement
(In lacs)

1

Diagnostic study

3 months

20.00

2

Training  to Tanners
(Trainers Training)

50 & other remaining  2500 members  approx.  of 25  cooperative

33.20

3

Training  to  Leather Article and Footwear maker( Trainers  training)

25  & other remaining  500 members  approx.  of 5  cooperative

03.75

4

Training  for  Entrepreneurship  Development (EDP)

75 & other remaining  3000 members  approx.  of 30  cooperatives

03.75

5

Upgradation  of   Tanning  Cooperative Societies

5 Tanneries
500 beneficiaries  approx.

100.00

6

Upgradation  of  Leather Article & Footwear  making  cooperative Societies

2  Societies
200 beneficiaries  approx.

30.00

7

Market  Awareness  Programme

 

 

 

a.  Visit to International Leather Fair , Chennai

150 & other remaining  3000 members  30 co op.  (approx)

03.33

 

b.  Visit to  Leather  Fair ( either Kolkatta  or  Delhi )

150 & other remaining  3000 members  30 co op.  (approx

03.33

8

Project  Management , Monitoring & Overhead  cost.

 

8.33

9

Project Evaluation Cost

 

8.33

 

Total

 

214.02

 
Second year :
 

No

Name of activity

Duration / Beneficiaries

Financial Requirement
(In lacs)

1

Training to Tanners
(Trainers training)

25 & other remaining 1300 members approx. of 13 co op societies.

16.60

2

Training to Leather Article and Footwear maker( Trainers training)

25 & other remaining 500 members approx. of 5 cooperative

03.75

3

Training for Entrepreneurship Development (EDP)

75 & other remaining 3000 members approx. of 30 cooperatives

03.75

4

Upgradation of Tanning Cooperative Societies

20 Tanneries
2000 beneficiaries

400.00

5

Upgradation of Leather Article & Footwear making cooperative Societies

3 Societies
300 beneficiaries approx.

45.00

6

Market Awareness Programme

 

 

 

a. Visit to International Leather Fair , Chennai

150 & other remaining 1800 members 18 co op. (approx)

03.33

 

b. Visit to Leather Fair ( either Kolkatta or Delhi )

1800 members 18 co op. (approx)

03.33

7

Participation in Exhibition within the country

60 societies
6000 beneficiaries approximately

16.00

8

Opening of Retail outlets / Showrooms ( Surat / Ahmedabad / Vadodara )

1

15.00

9

Project Management , Monitoring & Overhead cost.

 

8.34

10

Project Evaluation Cost

 

8.34

 

Total

 

523.44

 
Third year :
 
No Name of activity Duration / Beneficaries Financial Requirement
(In lacs)
1 Training to Tanners
( Trainers training)
25 & other remaining 1200 beneficiaries approx.of 12 co operatives 16.60
2 Upgradation of Tanning Cooperative Societies 25 Tanneries
2500 beneficiaries
500.00
3 Upgradation of Leather Article & Footwear making cooperative Societies 5 Societies
500 beneficiaries
75.00
4 Market Awareness Programme    
  a. Visit to International Leather Fair , Chennai 150 & other remaining 1700 members 17 co op. (approx) 03.33
 

b. Visit to Leather Fair ( either Kolkatta or Delhi )

150 & other remaining 1700 members 17 co op. (approx) 03.33
5 a. Participation in Exhibition within the country 60 societies
(6000 beneficiaries of 60 coop.)
16.00
  b. Participation in Exhibition out side the country 5 trained artisans
( All the leather workers not less than 37400 will be motivated )
10.00
6 Opening of Retail outlets / Showrooms ( Delhi / Banglore / Hydrabad / Mumbai ) 1
( All the leather workers of the State not less than 37400 shall get benefit of marketing outlet)
20.00
7 Project Management , Monitoring & Overhead cost.   8.33
8 Project Evaluation Cost   8.33
 

Total

  660.92