Quarter 1 : April-June 07;
Quarter2 : July-Sept 07
Quarter 3 : Oct-Dec
07;
Quarter4 : Jan-Mar 08
|
Sr. No |
Name of
Activity |
Objective |
Nature of
activity |
New Activity
(NA)/ Spill over (SO) of 06-07 |
Duration &
Time Period |
Partners/
Collaborators |
Total fund
required (Rs. Lacs) |
Source of
funds
(Rs
in lacs) |
Beneficiary |
|
SIDO |
Cluster
Actors |
Support
Institution |
|
|
1 |
Trust
Building |
|
|
|
|
|
|
|
|
|
|
2 |
Capacity
Building |
|
|
|
|
|
|
|
|
|
|
2.1 |
Utilizing
the services of
NDA for CDP. |
To
accelerate Cluster development Activity. |
CB |
SO |
Q1-Q4 |
CGSRA |
1.40 |
1.20 |
0.20 |
0 |
Cluster Units |
|
2.2 |
Technical
training in
energy audit to supervisors/ foreman of re-rolling
mills. |
For speedy
implementations of technical recommendation of audit. |
CB |
NA |
1 week Q1-Q2
2 Such workshop |
CGSRA |
1.00 |
0.60 |
0.40 |
0 |
Cluster units.
|
|
2.3 |
Visit to
Mandi Govindgarh |
To observe
best manufacturing practices in re-rolling mills functioning of
association/
consortium (
if any) & marketing Methodology |
CB |
SO |
4 days Q3 |
CGSRA/SISI |
1.00 |
0.50 |
0.50 |
0 |
Cluster units |
|
|
Section Total |
|
|
|
|
3.40 |
2.30 |
1.10 |
0 |
|
|
3 |
Market Development |
|
|
|
|
|
|
|
|
|
|
3.1 |
Visit to
Industrial units In South Korea. |
Exposure of
good rolling practices |
MD |
NA |
4 days Q-3 |
CGSRA/SIDO |
4.00 |
2.50 |
1.50 |
0 |
Cluster
units |
|
3.2* |
To organize
Buyer-Seller meet of cluster products. |
Promote
sales. |
MD |
NA |
2 days Q-3 |
CGSRA/SIDO |
1.00 |
.60 |
0.40 |
0 |
Cluster
units |
|
3.3 |
Establishing
Marketing linkages |
Marketing
tie-up |
MD |
SO |
Q-1 TO Q-3 |
CGSRA/BDS |
0.60 |
0.40 |
0.20 |
0 |
Cluster
units |
|
|
Section
Total |
|
|
|
|
|
5.60 |
3.50 |
2.10 |
0 |
|
|
4 |
Technology
Up Gradation |
|
4.1 |
Monitoring
of units for saving energy- as per recommendations of PCRA. |
To save
energy |
TU |
SO |
Q1-Q4 |
CGSRA/PCRA/SISI |
0.30 |
0.20 |
0.10 |
0 |
Cluster
units |
|
4.2 |
To Promote BIS Certification. |
Standardization of cluster products in 5 units. |
TU |
NA |
Q1-Q4 |
CGSRA/BDS/BIS |
0.25 |
0.20 |
0.05 |
0 |
Cluster Units |
|
4.3 |
To analyze
Calorific Value of different grades of coal being used by the
units (@10-15 units) |
To
standardize suitable grade of coal in future. |
TU |
NA |
Q1-Q2 |
CGSRA/BDS/SISI |
1.00 |
0.60 |
0.40 |
0 |
Cluster
units |
|
4.4 |
Exposure of
fuel efficient furnaces to pro-active entrepreneurs of the
cluster |
Exposure of
new furnace technologies. |
TU |
NA |
Q1-Q3 |
CGSRA/DBS/SISI |
1.00 |
0.60 |
0.40 |
0 |
Cluster
units |
|
4.5 |
Interaction
between leading REFRACTORY bricks manufacturers with a few
proactive entrepreneurs. |
To improve
the efficiency of refractories |
TU |
NA |
Q1-Q3 |
CGSRA/BDS/SISI |
1.00 |
0.60 |
0.40 |
0 |
Cluster
units |
|
4.6 |
Seminar on
performance characteristics of electrical motor and circuit
breaker. |
Improve the
efficiency of refractories |
TU |
NA |
Q1-Q3 |
CGSRA/BDS/SISI |
1.00 |
0.60 |
0.40 |
0 |
Cluster
units |
|
|
Section Total |
|
|
|
|
|
4.55 |
2.80 |
1.75 |
0 |
|
|
5 |
CFC |
|
|
5.1 |
Creation of
CFC |
To provide
common testing facilities. |
CFC |
NA |
Q1-Q4 |
CGSRA/SISI/
CSIDC/COCG |
0 |
0 |
0 |
0 |
Cluster
units (this activity has been ) initiated by CSISC & GoCG) |
|
5.2 |
Creation of
a data bank for outsourcing of testing Facilities
|
Facilitate
entrepreneurs for testing of products. |
CFC |
NA |
Q1-Q4 |
CGSRA/PCRA/
SIDBI/NISST |
1.0 |
0.50 |
0.50 |
0 |
Cluster Units |
|
|
Section
Total |
|
|
|
|
|
1.0 |
0.50 |
0.50 |
0 |
|
|
|
Grand Total |
|
|
|
|
|
14.55 |
9.10 |
5.45 |
0 |
|
