Name of the Scheme |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
Total |
Jute Service Centre Scheme |
Training Programmes |
37 |
62 |
82 |
167 |
136 |
484 |
Workshops & Demonstration |
42 |
32 |
40 |
25 |
2 |
141 |
Beneficiaries trained |
4500 |
6098 |
5650 |
5238 |
3011 |
24497 |
No. of Trainees employed |
1885 |
2439 |
2260 |
2462 |
1313 |
10359 |
Jute Yarn Bank Scheme |
Yarn Sale (in MT) |
843 |
1300 |
1500 |
1543 |
1336 |
6522 |
Laminated Fabric Sale (in '000 mtr.) |
67 |
170 |
230 |
267 |
1656.8 |
2390.8 |
Beneficiary Units |
24 |
18 |
950 |
998 |
1345 |
3335 |
Design Development Scheme |
Awareness Workshop |
3 |
10 |
8 |
26 |
27 |
74 |
New Design Development |
132 |
150 |
345 |
259 |
157 |
1043 |
Beneficiaries Supported |
189 |
235 |
265 |
514 |
579 |
1782 |
Design Commercialised |
40 |
37 |
65 |
67 |
114 |
323 |
Market Support Scheme |
Exhibition & Buyer-Seller Meet |
5 |
43 |
24 |
35 |
45 |
152 |
No. of Units Supported |
114 |
415 |
235 |
360 |
414 |
1538 |
Average Sale Per Programme ( Lakhs) |
1.00 |
0.95 |
0.80 |
0.90 |
1.70 |
1.07 |
Jute Entrepreneurs Assistance Scheme |
No. of units assisted |
25+19 * |
18 |
6 |
14 |
7 |
89 |
Estimated employment |
2238+970 * |
1165 |
240 |
200 |
280 |
5093 |
NGO Assistance Scheme |
No. of units assisted |
60+60 * |
50 |
4 |
43 |
23 |
240 |
Estimated no. of beneficiaries |
690+3300 * |
300 |
240 |
1995 |
605 |
7130 |
FINANCIAL PERFORMANCE DURING THE 9th
FIVE YEAR PLAN |
| |
|
|
|
|
(in Rupees / Lakhs) |
Name of the Scheme |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
Total |
Jute Service Centre Scheme |
80.20 |
135.65 |
180.71 |
194.41 |
151.51 |
742.48 |
Jute Yarn Bank Scheme |
33.40 |
37.39 |
53.32 |
34.91 |
55.61 |
214.63 |
Design Development Scheme |
5.90 |
13.18 |
8.72 |
6.37 |
8.46 |
42.63 |
Market Support Scheme |
6.65 |
2.09 |
11.47 |
31.28 |
28.90 |
80.39 |
Jute Entrepreneurs Assistance Scheme |
258.43+407 .95 |
428.41 |
78.89 |
74.13 |
170.51 |
1418.32 |
NGO Assistance Scheme (fund received from UNDP) |
184.05+114 .16 |
142.09 |
7.70 |
33.74 |
47.79 |
529.53 |
TOTAL |
126.15 |
758.81 |
340.81 |
374.84 |
462.78 |
2063.39 |
* Includes the figures 1996-97 in italics |
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|
|
|
|
As the activities of NCJD are of promotional nature and got started only
in 1996, no target was actually set |
