TEXTILES
Introduction:
The Textile zone is functioning in Boudh since 9th December, 1985 having total population of 6,700 weavers out of which 4,547 weavers has been enrolled in Primary Weavers Co-op. Society with a aim to provide :
Administrative and Technical support to Weavers Co-op. Societies as well as to weavers of Boudh district for strengthening their socio-economic base by way of providing regular work.
To have liaison with the Orissa State Handloom Weavers Co-op. Society Ltd., Bhubaneswar for marketing of Handloom products
To link with the District Central Co-op. Bank for sanction of NABARD Cash Credit loan to Weavers Co-op. Societies as well as private entrepreneurs.
Achievement
|
1. |
No. of Weavers population |
6,700 |
|
2. |
No. of Weavers enrolled in Primary Weavers Co-op. Society |
4,547 |
|
3. |
No. of total Looms in Co-op. fold |
3,668 |
|
4. |
No. of Weavers Co-op. Societies in Co-op. fold |
42 |
|
5. |
Production and sale of cloth during 2002-03:- |
|
|
|
(a) Production |
Sq. Mtr- 0.357 Lakh |
|
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Value- Rs. 45.947 Lakhs |
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|
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(b) Sale |
Sq. Mtr- 0.670 laksh |
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|
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Value-Rs. 73.107 lakhs |
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6. Cash Credit Loan Operation : |
||
Cash Credit Loan Operation:
| Year | Limit Sanction | Drawl | Deposit | Balance Outstanding |
| 2002-2003 | 241.60 | 0.162 | 0.01 | 3,59,23 |
Development Schemes :
Govt. of India as well as Govt. of Orissa have launched various Dev3lopmental scheme like central sponsored Central scheme and State Schemes for upliftment of weavers co-operative societies and weavers of Boudh District.
|
Name of the Scheme |
Amount released |
Amount utilized |
No. of WCS covered |
|
PPS for Jamumal and Manamunda Area |
16.45 |
11.755 |
10 |
|
PPS for Raxa area |
16.15 |
11.07 |
7 |
|
PPS for Butupali area |
6.40 |
2.76 |
4 |
|
IHVD Gabjoer |
1700 |
14.08 |
4 |
|
Workshed-cum-Housing scheme |
20.69 |
18.84 |
31 |
|
H.D.C. |
20.025 |
19.388 |
9 |
|
Q.D.U. |
2.00 |
1.50 |
1 |
|
H.P.S |
8.60 |
7.83 |
|
ACTIVITIES
|
1 |
No. of weavers household (As per 1987 census) |
2396 |
|
|
2 |
Weavers population |
11,614 |
|
|
3 |
No of WCS |
38 |
|
|
|
a. Working |
24 |
|
|
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b. Moribond |
07 |
|
|
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c. Liquidated |
07 |
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|
4 |
Total No. of weavers under co-op fold |
4475 |
|
|
5 |
Total No. of looms: |
3481 |
|
|
6 |
Total No. of working looms |
3258 |
|
|
7 |
Total No. of working looms under co-op fold |
742 |
|
|
8
|
No.of working looms under MCM/SHG/ Independently |
2516 |
|
|
9 |
Production of Hand Loom cloth (Fig. in Lakh Rs.) 2009-10 2010-11 up to February-2011 |
Rs.391.65 Rs.272.67 |
|
|
10 |
Sale of Hand Loom cloth (Fig. in Lakh Rs.) 2009-10 2010-11 up to February-2011 |
Rs.398.52 Rs.264.80 |
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|
11 |
Credit facilities |
|
|
|
|
A.(i) No of SHG formed |
109 |
|
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(ii) No of weavers covered |
1201 |
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(iii) No of SHG linked with |
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Financial linkage. |
79 |
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(iv) Amount financed |
Rs.81.71 lakhs |
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B (i) No.B. (i) No. of AC Card Sanctioned. |
788 |
|
|
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(ii)Amount sanctioned |
Rs.183.45 lakhs |
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|
|
(iii)Amount released. |
Rs.183.45 lakhs |
|
Swarojagar Credit Card.
|
(i) |
No. of S.C.C. Sanctioned |
149 |
|
(ii) |
No. of S.C.C. distributed |
149 |
|
(iii) |
Amount released |
Rs.27.96 lakhs |
NABARD Cash Credit.
The Boudh Coop. Central Bank Ltd. has not sanctioned loan to the PW.C.S and a sum of Rs.825.47 lakhs outstanding with the societies.
Developmental work for weavers for the year 2009-10 & 2010-11.
|
Sl. No |
Name of the Scheme |
Year |
Funds Sanctioned & Released |
Amount Utilised |
Amount for which U.C.Submitted |
Remarks |
||
|
Physical |
Financial |
Physical |
Financial |
|||||
|
1 |
Promotion of Handloom Industry |
2009-10 |
4 |
13.61 |
4 |
12.555 |
12.555
|
Work under progress |
|
2010-11 |
52 |
4.90 |
- |
2.00 |
- |
Work under progress |
||
|
2 |
Work shed for Handloom Industry. |
2008-09 |
60 |
15.00 |
60 |
15.00 |
15.00 |
- |
|
2009-10 |
100 |
35.00 |
100 |
24.45 |
18.55 |
U.C for 53 nos. submitted and Rest Work under progress |
||
|
2010-11 |
80 |
28.00 |
52 |
9.30 |
- |
Work under progress |
||
|
3 |
S.E.P. |
2008-09 |
2 |
3.20 |
1 |
3.20 |
3.20 |
Funds released during 2010-11 |
|
4 |
Integrated Handloom Development Scheme |
|
|
|
|
|
|
|
|
|
Laxmi Prasad HL. Cluster |
2008-09 |
- |
13.91 |
- |
13.91 |
13.91 |
|
|
|
|
2010-11 |
- |
22.01 |
- |
1.875 |
- |
Work under progress |
|
|
Gabjore Hl. Cluster |
2010-11 |
- |
21.02 |
- |
0.475 |
- |
Work under progress |
|
|
Group Approach |
2009-10 |
25 |
6.497 |
- |
3.546 |
- |
Rs. 2.535 lakhs placed with WSC, BBSR and Rest Work under progress |
|
5 |
Others:- |
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|
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A |
Photo ID cards to weavers. |
|
|
|
|
Photograph captured |
8219 |
|
|
|
Datasheet validated & sent to OCAC |
8163 |
|
|
|
I.D. cards received |
8190 |
|
|
|
I.D. Cards distributed to weavers |
8190 |
|
5 |
A. Coverage of weavers under MGBBY |
Target |
Achievement |
|||
|
Year |
Target |
Fresh |
Renewal |
Total |
||
|
2009-10 |
1650 |
578 |
753 |
1331 |
||
|
2010-11 |
1500 |
479 |
1001 |
1480 |
||
|
|
|
Target |
Achievement |
|||
|
B |
S.S.Y. pending |
2009-10 |
133 Nos |
Rs.79,800/- |
|
|
|
2010-11 |
101 Nos |
Rs.1,21,200/- |
|
|
||
|
C |
ICICI Lombard HIS |
2009-10 |
2100 |
1005 |
1035 |
2040 |
|
|
|
2010-11 |
2130 |
545 |
1587 |
2132 |
|
|
Medi Claims Pending |
|
165 No. |
Rs.5,88,799/- |
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D |
Audit Position |
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No. of WCS audited |
2008-09 |
32 Nos. |
|
|
|
|
|
|
2009-10 |
16 Nos. |
|
|
|
|
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No. of Audit Report received |
2008-09 |
32 Nos. |
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|
|
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2009-10 |
09 Nos. |
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