Activity Report


	ONGOING SCHEMES AS APPROVED BY THE MINISTRY


	*JUTE SERVICE CENTRE*


	Activity Plan - JSC - 2003-04

No of JSCs to be ongoing (from pre year)	15
No of JSCs approved to be added (during the year)	02
No of JSExCs to be ongoing (from pre year)	02
No of JSExCs approved to be added (during the year)	04
Addnl JSCs proposed to be added (to 10^th plan target)	05
No of JSCs to be operated in NJG Areas	07
No of JSCs to be operated in NE Region	03
No of JSExCs be operated in NE Region	02


	Activities to be Undertaken


	Cumulative figures of all JSCs that are in operation

	Inputs
Skill Development
Basic Training	182
Advanced Training	119
Technical Workshops	015
Awareness Programmes
Awareness Workshops	058
Tech Demonstrations	027
Total	401
Product Development
Design Workshops	041
Product Dev Programs	014
Total	055
Forward Linkages
Participation in Fairs / Exhibition	038
Buyers-Sellers Meet	025
Product Shows	011
Total	074
Sales Outlet operations	011
Total	011

	Expected Output
Beneficiaries to undergo
Basic Training	4550
Advanced Training	2975
Technical Workshops	0375
Total	7525
No of Units to be added under JEA(CS)S	024
No. of Micro units to be added	154
No of Women Self-Help Groups	270
No. of TCPCs projects to be assisted	150
Total	0598
Employment to Generate during the year
Directly as a result of 2 (taking avg. of 30)	0775
Indirect Employment	1130
Out of 3&4 above	2325
Total	4230
Strategic Market Promotion
Show rooms targeted	026
Other areas like pilgrimage/ Tourist etc.	025
Sale value of JDP enhancement targeted : Rs. Lks	100
Raw Jute Consumption to be enhanced : MT	100


	*RAW MATERIAL BANK*

No of JRMBs to be ongoing (from pre yr)	29
No of JRMBs approved to be added (during the year)	03
No of JRMBs proposed to be	05
No of JRMBs to be operated in NJG Areas	15
No of JRMBs to be operated in NE Region	04
No of Extension activities
Local	32
Regional	05
National	01


	*MARKET SUPPORT*


	Following fairs & Exhibitions will be participated in, in lines with the approval of the Ministry

International Level Fairs	03
National Level Exhibitions	07
State Level / local Melas	18
No. of participants targeted to participate	450
Expected sale of JDP under MSS Rs. / Lakhs	100


	*DESIGN DEVELOPMENT*

No of DD W/shops & Dissemination	041
Out of which no of exchange programs	013
Collaboration program on Prod Dev (NID – 003, NIFT – 002)	005
No of new designs to be launched	065


	*JUTE ENTREPRENEURS (CS) SCHEME*


	In order to provide the necessary impetus to this scheme NCJD proposes to obtain a project summary of viable projects available from all the reputed TRAs. Thereafter NCJD would sequentially advertise to obtain response from potential / interested entrepreneurs for a 1-2 day residential orientation program with the respective TRAs. This program will be a paid program and the fees so paid (say Rs. 5,000/-) will be refunded along with the release of subsidy for setting up production unit.


	*MICRO-CREDIT / NGO ASISTANCE*


	This scheme though not approved by the government it is likely that during the early part of the financial year itself the ministry will be able to release the scheme modalities. It is assessed that as per the promotional program that NCJD proposes to take up, nearly 300 such units could be set up with (financial and / or non-financial assistance) from NCJD

Additionally NCJD will carry out the following on felt-need basis

Publicity & Promotion

i. Advertisement

ii. Mass Contact Campaign

iii. Product Dissemination

iv. Media & Publications

Evaluation & Appraisal


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