 |
|
| |
Financial and physical Targets |
|
| No |
Activity |
Fund Requirement
( Rs. In lakhs) |
Physical Targets |
| 1 |
Diagnostic survey, Documentation, Design intervention and Skill upgradation & product diversification Training through NID & NIFT |
102.00 |
425 |
| 2 |
Skill upgradation & product diversification Training through trained craft persons |
48.28 |
2125 |
| 3 |
Entrepreneurship Development and Management Training |
72.93 |
2550 |
| 4 |
Marketing Support ( Participation in National, State and International level fairs , Seminar /workshop , Buyer seller meet etc.) Sales through Mobile Van |
41.00 |
1242 |
| 5 |
Common Facility Centre |
75.00 |
5 CFC |
| 6 |
Common Work shed |
96.00 |
12 CW |
| 7 |
Toolkits to Craft person |
76.50 |
2550 |
| 8 |
Evaluation Study |
06.00 |
- |
| 9 |
Project Management , Monitoring, Monitoring & Overhead |
22.29 |
- |
| |
Total |
540.00 |
8892 |
Year wise Implementation of Project
Sr.
No. |
Activity |
Year |
Total |
| IST |
IIND |
| 1 |
2 |
3 |
4 |
5 |
| 1 |
Diagnostic Study |
17 cluster |
- |
17 cluster |
| 2 |
Training through NID & NIFT |
17 cluster
(850 bene.) |
- |
17 Cluster
(850 bene.) |
| 3 |
Training through Trained craft persons |
4 cluster
( 500 bene.) |
13 cluster
( 1625 Bene.) |
17 Cluster
(2125 Bene.) |
| 4 |
Entrepreneurship Development and Management Training |
3 Prog,
( 75 Bene) |
7 Prog.
( 175 bene.) |
85 Prog.
( 2125 Bene.) |
| 5 |
Establishment of Common Facility Centre |
1 CFC |
4 CFC |
5 CFC |
| 6 |
Establishment of Common work shed |
4 |
8 |
12 |
| 7 |
Marketing Support |
|
|
|
| a. Participation in National level Fair |
2 Exhibition
50 bene |
3 Exhibition
120 bene. |
5 Exhibition
170 bene |
| b. Participation in State level Fair |
4 Fair
100 bene |
6 fair
155 Bene |
10 Fair
255 bene |
| c. Participation in International National level Fair |
- |
1 Exhibition
17 Bene. |
1 Exhibition
17 Bene. |
| d. Buyer Seller meet |
1 meet
200 |
3 Meet
600 Bene. |
4 meet
800 Bene. |
| |
e. Purchase of Mobile Van |
1 Nos. |
- |
- |
| 8 |
Toolkit Distribution |
850 |
1700 |
2550 |
| 9 |
Evaluation Study |
- |
17 cluster |
17 cluster |
PERT Chart( First Year )
Sr.
No |
Activty |
Month |
| April |
May |
June |
July |
Aug. |
Sep. |
Oct. |
Nov. |
Dec. |
Janu. |
Feb. |
Mar. |
| 1 |
Diagnostic Study
( Field survey, analysis, Report and Documentation) |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Training through NID & NIFT |
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Training through Trained craft persons |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Entrepreneurship Development and Management Training |
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Establishment of Common Facility Centre |
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Marketing Support |
|
|
|
|
|
|
|
|
|
|
|
|
| a. Participation in National level Fair |
|
|
|
|
|
|
|
|
|
|
|
|
| b. Participation in State level Fair |
|
|
|
|
|
|
|
|
|
|
|
|
| c. Participation in International National level Fair |
|
|
|
|
|
|
|
|
|
|
|
|
| d. Buyer Seller meet |
|
|
|
|
|
|
|
|
|
|
|
|
| e. Sales through Mobile van |
|
|
|
|
|
|
|
|
|
|
|
|
Second Year
Sr.
No |
Activity |
Month |
| April |
May |
June |
July |
Aug. |
Sep. |
Oct. |
Nov. |
Dec. |
Janu. |
Feb. |
March |
| 1 |
Training through Trained craft persons |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Entrepreneurship Development and Management Training |
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Establishment of Common Facility Centre |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Marketing Support |
|
|
|
|
|
|
|
|
|
|
|
|
| a. Participation in National level Fair |
|
|
|
|
|
|
|
|
|
|
|
|
| b. Participation in State level Fair |
|
|
|
|
|
|
|
|
|
|
|
|
| c. Participation in International National level Fair |
|
|
|
|
|
|
|
|
|
|
|
|
| d. Buyer Seller meet |
|
|
|
|
|
|
|
|
|
|
|
|
| |
e. Sales through Mobile van |
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Evaluation Study |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
