Year wise Implementation | Gujarat Rural Industries Marketing Corporation Ltd. [ GRIMCO ]

Year wise Implementation

Project

	Objectives

	Leather Scenario in Gujarat

	Organisation Setup

	Implementation of Project

	Year Wise Implementation

	Monitoring

	Project evaluation

	Cost Benefit Analysis

	Executive Summary of the Project

First year / Second year / Third year

First year :

No	Name of activity	Duration / Beneficiaries	Financial Requirement (In lacs)	Annexure
1	Diagnostic study	3 months	20.00	-
2	Training to Tanners (Trainers Training)	50 & other remaining 2500 members approx. of 25 cooperative	33.20	A
3	Training to Leather Article and Footwear maker( Trainers training)	25 & other remaining 500 members approx. of 5 cooperative	03.75	B
4	Training for Entrepreneurship Development (EDP)	75 & other remaining 3000 members approx. of 30 cooperatives	03.75	C
5	Upgradation of Tanning Cooperative Societies	5 Tanneries 500 beneficiaries approx.	100.00	D
6	Upgradation of Leather Article & Footwear making cooperative Societies	2 Societies 200 beneficiaries approx.	30.00	E
7	Market Awareness Programme
	a. Visit to International Leather Fair , Chennai	150 & other remaining 3000 members 30 co op. (approx)	03.33	Table:4.1
	b. Visit to Leather Fair ( either Kolkatta or Delhi )	150 & other remaining 3000 members 30 co op. (approx	03.33	Table:4.1
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)	Annexure
1	Training to Tanners (Trainers training)	25 & other remaining 1300 members approx. of 13 co op societies.	16.60	A
2	Training to Leather Article and Footwear maker( Trainers training)	25 & other remaining 500 members approx. of 5 cooperative	03.75	B
3	Training for Entrepreneurship Development (EDP)	75 & other remaining 3000 members approx. of 30 cooperatives	03.75	C
4	Upgradation of Tanning Cooperative Societies	20 Tanneries 2000 beneficiaries	400.00	D
5	Upgradation of Leather Article & Footwear making cooperative Societies	3 Societies 300 beneficiaries approx.	45.00	E
6	Market Awareness Programme			Table : 4.1
	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)	Annexure
1	Training to Tanners ( Trainers training)	25 & other remaining 1200 beneficiaries approx.of 12 co operatives	16.60	A
2	Upgradation of Tanning Cooperative Societies	25 Tanneries 2500 beneficiaries	500.00	D
3	Upgradation of Leather Article & Footwear making cooperative Societies	5 Societies 500 beneficiaries	75.00	E
4	Market Awareness Programme			Table 4.1
	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