chapter iv exports - Ministry of Textiles
chapter iv exports - Ministry of Textiles
chapter iv exports - Ministry of Textiles
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Annual Report<br />
(2012-13)<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
Government <strong>of</strong> India<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
contents<br />
Sl. No. Chapter Page<br />
I Highlights 1<br />
II Functions & Organizational set-up 11<br />
III The Organized <strong>Textiles</strong> Mill Industry 21<br />
IV Exports 33<br />
V Cotton 41<br />
VI The Jute and Jute <strong>Textiles</strong> Industry 49<br />
VII Sericulture and Silk Industry 63<br />
VIII Wool & Woollen Textile Industry 77<br />
IX Decentralised Powerloom Sector 85<br />
X Handloom Industry 93<br />
XI Handicrafts 115<br />
XII Public Sector Undertakings 141<br />
XIII Textile Research Associations 159<br />
XIV Citizens’/Client’s Charter 167<br />
XV Welfare <strong>of</strong> Scheduled Castes, Scheduled Tribes and Women 177<br />
XVI <strong>Textiles</strong> in North East Region 183<br />
XVII Human Resource Development 205<br />
XVIII Gender Justice 217<br />
XIX Information and Communication Technology in <strong>Textiles</strong> 221<br />
XX Vigilance Act<strong>iv</strong>ities 225<br />
XXI Persons with Disabilities 229<br />
XXII Observations <strong>of</strong> the Comptroller and Auditor General <strong>of</strong> India 233<br />
XXIII Results Framework Document 241<br />
XXIV Goals Set-up for Procurement from Micro and Small 271<br />
Enterprises and Achievements<br />
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R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER I<br />
HIGHLIGHTS<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER I<br />
HIGHLIGHTS<br />
Awards for Master Craftpersons & Weavers 2009, 2010<br />
Indian Textile Industry has an<br />
overwhelming presence in the<br />
economic life <strong>of</strong> the country. Apart<br />
from providing one <strong>of</strong> the basic<br />
necessities <strong>of</strong> life, the textile industry<br />
also plays a p<strong>iv</strong>otal role through<br />
its contribution to industrial output,<br />
employment generation and the export<br />
earnings <strong>of</strong> the country. It contributes<br />
about 14% to the industrial production,<br />
4% to the GDP and 11% to the country’s<br />
export earnings. The textile sector is the<br />
second largest provider <strong>of</strong> employment<br />
after agriculture.<br />
The Indian textiles industry is extremely<br />
varied, with the hand-spun and<br />
handwoven sector at one end <strong>of</strong> the<br />
spectrum, and the capital intens<strong>iv</strong>e,<br />
sophisticated mill sector at the other.<br />
The decentralized powerlooms/ hosiery<br />
and knitting sector form the largest<br />
section <strong>of</strong> the <strong>Textiles</strong> Sector. The close<br />
linkage <strong>of</strong> the Industry to agriculture and<br />
3<br />
the ancient culture, and traditions <strong>of</strong> the<br />
country make the Indian textiles sector<br />
unique in comparison with the textiles<br />
industry <strong>of</strong> other countries. This also<br />
provides the industry with the capacity<br />
to produce a variety <strong>of</strong> products suitable<br />
to the different market segments, both<br />
within and outside the country.<br />
The major sub-sectors that comprise<br />
the textiles sector include the organized<br />
Cotton/Man-Made Fibre <strong>Textiles</strong> Mill<br />
Industry, the Man-Made Fibre/Filament<br />
Yarn Industry, the Wool and woollen<br />
<strong>Textiles</strong> Industry, the Sericulture and Silk<br />
<strong>Textiles</strong> Industry, Handlooms, Handicrafts,<br />
the Jute and Jute <strong>Textiles</strong> Industry, and<br />
<strong>Textiles</strong> Exports.<br />
TECHNOLOGY UPGRADATION<br />
FUND SCHEME (TUFS)<br />
The Technology Upgradation Fund<br />
Scheme (TUFS) was launched on April 1,<br />
1999, for a period <strong>of</strong> f<strong>iv</strong>e years, and was<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
subsequently extended upto March 31,<br />
2007. The Scheme provides for interest<br />
reimbursement/capital subsidy/Margin<br />
Money subsidy and has been devised<br />
to bridge the gap between the cost <strong>of</strong><br />
interest and the capital component to<br />
ease up the working capital requirement<br />
and to reduce the transaction cost, etc.<br />
The Scheme is an important tool to infuse<br />
financial support to the textiles industry<br />
and help it capitalize on the vibrant and<br />
expanding global and domestic markets,<br />
through technology upgradation, cost<br />
effect<strong>iv</strong>eness, quality production, efficiency<br />
and global competit<strong>iv</strong>eness. The progress<br />
<strong>of</strong> TUFS is detailed at Chapter-3.<br />
SCHEME FOR INTEGRATED<br />
TEXTILES PARK (SITP)<br />
Scheme for Integrated Textile Parks<br />
(SITP): The ‘Scheme for Integrated<br />
Textile Parks (SITP)’ was Approved in the<br />
10 th F<strong>iv</strong>e Year Plan to provide the industry<br />
with world-class infrastructure facilities<br />
for setting up their textile units by merging<br />
the erstwhile ‘Apparel Parks for Exports<br />
Scheme (APES) and Textile Centre<br />
Infrastructure Development Scheme<br />
(TCIDS).<br />
Scope <strong>of</strong> the Scheme:<br />
The scheme targets industrial clusters/<br />
locations with high growth potential, which<br />
require strategic interventions by way<br />
<strong>of</strong> providing world-class infrastructure<br />
support. The project cost covers<br />
common infrastructure and buildings for<br />
production/support act<strong>iv</strong>ities, depending<br />
on the needs <strong>of</strong> the ITP. There will be<br />
flexibility in setting up ITPs to suit the<br />
local requirements.<br />
This Scheme is implemented through<br />
Special Purpose Vehicles (SPVs),<br />
where. Industry Associations/Group <strong>of</strong><br />
Entrepreneurs are the main promoters<br />
<strong>of</strong> the Integrated <strong>Textiles</strong> Park (ITP).<br />
4<br />
ministry <strong>of</strong> textiles<br />
At each, ITP, there would be a separate<br />
Special Purpose Vehicle (SPV) formed<br />
with the representat<strong>iv</strong>es <strong>of</strong> local Industry,<br />
Financial Institutions, State and Central<br />
Government. SPV shall invariably be<br />
a Corporate Body registered under the<br />
Companies Act. Any different structure<br />
for the SPV requires the approval <strong>of</strong> the<br />
Project Approval Committee. The SPVs<br />
shall have operational autonomy so that<br />
they do not become surrogate Public<br />
Enterprises or be controlled by Central/<br />
State Governments. The details are at<br />
Chapter-3.<br />
TEXTILE<br />
WORKERS’<br />
REHABILITATION FUND SCHEME<br />
(TWRFS)<br />
The Textile Workers’ Rehabilitation Fund<br />
Scheme came into force with effect from<br />
15.09.1986 with the object<strong>iv</strong>e to provide<br />
interim relief to textile workers rendered<br />
unemployed as a consequence <strong>of</strong><br />
permanent closure <strong>of</strong> any particular portion<br />
or entire textile unit. Assistance under<br />
the Scheme is payable to eligible workers<br />
only for the purpose <strong>of</strong> enabling them<br />
to settle in another employment. Such<br />
assistance is not heritable, transferable<br />
or capable <strong>of</strong> being attached on account<br />
<strong>of</strong> any other liabilities <strong>of</strong> the worker. The<br />
worker’s eligibility shall cease if he takes<br />
up employment in another registered or<br />
licensed undertaking. The rehabilitation<br />
assistance will not be curtailed if the<br />
worker fixes himself in a self-employment<br />
venture. The details are at Chapter-3.<br />
TECHNICAL TEXTILES<br />
Technical <strong>Textiles</strong> is the sunrise sector <strong>of</strong><br />
the textile industry in India, with a current<br />
market size <strong>of</strong> Rs 57,000 crores and a<br />
growth rate poised to take <strong>of</strong>f from the<br />
present 11%, to almost 20% during the<br />
12th F<strong>iv</strong>e Year Plan. Technical <strong>Textiles</strong><br />
are material products used primarily<br />
for their functional properties and have
annual report 2012-13<br />
become a major industry segment<br />
globally, leading to an improved quality<br />
<strong>of</strong> life for citizens.<br />
Technical <strong>Textiles</strong> are high performance<br />
textiles which find application not only<br />
in clothing but also in areas such as<br />
agriculture, medical, infrastructure<br />
development, automot<strong>iv</strong>e, aerospace,<br />
sports, protect<strong>iv</strong>e clothing, packaging,<br />
etc. The global market size <strong>of</strong> Technical<br />
Textile Industry in 2010 was estimated to<br />
be Rs 5.72 trillion, which has grown at an<br />
annual rate <strong>of</strong> approximately 3% since<br />
2005. Based on the past trend <strong>of</strong> growth<br />
and estimated end user segment growth,<br />
the market size <strong>of</strong> Technical <strong>Textiles</strong> in<br />
India is projected to Rs. 1.5 lakh crores<br />
for the year 2016-17 with a growth rate <strong>of</strong><br />
20% per annum.<br />
Technology Mission on Technical<br />
<strong>Textiles</strong> (TMTT):<br />
Technology Mission on Technical <strong>Textiles</strong><br />
(TMTT) has been launched with two<br />
mini missions starting from 2010-11<br />
to 2014-15 with a financial outlay <strong>of</strong> Rs.<br />
200 crore. The object<strong>iv</strong>e the mission is<br />
to remove the impediments hampering<br />
the production <strong>of</strong> technical textiles in the<br />
country to meet growing demand in the<br />
domestic and export market. The details<br />
are at Chapter-3.<br />
EXPORTS<br />
India’s textiles and clothing industry is one<br />
<strong>of</strong> the mainstays <strong>of</strong> the national economy.<br />
It is also one <strong>of</strong> the largest contributing<br />
sectors <strong>of</strong> India’s <strong>exports</strong> worldwide. The<br />
report <strong>of</strong> Working Group constituted by the<br />
Planning Commission on boosting India’s<br />
manufacturing <strong>exports</strong> during 12 th F<strong>iv</strong>e<br />
Year Plan (2012-17), envisages India’s<br />
<strong>exports</strong> <strong>of</strong> <strong>Textiles</strong> and Clothing at USD<br />
64.11 billion by the end <strong>of</strong> March 2017.<br />
The textiles industry accounts for 14% <strong>of</strong><br />
industrial production, which is 4% <strong>of</strong> GDP;<br />
5<br />
employs 45 million people and accounts<br />
for nearly 11% share <strong>of</strong> the country’s total<br />
<strong>exports</strong> basket.<br />
COTTON<br />
Cotton is one <strong>of</strong> the principal crops <strong>of</strong><br />
the country and is the major raw material<br />
for domestic textile industry. It provides<br />
sustenance to millions <strong>of</strong> farmers as<br />
also the workers involved in cotton<br />
industry, right from processing to trading<br />
<strong>of</strong> cotton. The Indian textile industry<br />
consumes a d<strong>iv</strong>erse range <strong>of</strong> fibres and<br />
yarn, but is predominantly cotton based.<br />
The growth and all around development<br />
<strong>of</strong> cotton and cotton industry has a vital<br />
bearing on the overall development <strong>of</strong><br />
the Indian economy. The details are at<br />
Chapter-5.<br />
THE JUTE AND JUTE TEXTILES<br />
INDUSTRY<br />
The Jute industry occupies an important<br />
place in the national economy <strong>of</strong> India. It<br />
is one <strong>of</strong> the major industries in the eastern<br />
region, particularly in West Bengal. Jute,<br />
the golden fibre, meets all the standards<br />
for ‘safe’ packaging in view <strong>of</strong> being a<br />
natural, renewable, biodegradable and<br />
eco-friendly product. It is estimated that<br />
that the jute industry provides direct<br />
employment to 0.37 million workers in<br />
organized mills and d<strong>iv</strong>ersified units<br />
including tertiary sector and allied act<strong>iv</strong>ities<br />
and supports the l<strong>iv</strong>elihood <strong>of</strong> around 4.0<br />
million farm families. In addition there are<br />
a large number <strong>of</strong> persons engaged in the<br />
trade <strong>of</strong> jute.<br />
In the world perspect<strong>iv</strong>e, India is the<br />
major producer <strong>of</strong> both raw jute and jute<br />
products. Out <strong>of</strong> the total world production<br />
<strong>of</strong> Jute, Kenaf and allied fibre <strong>of</strong> 3.0 million<br />
tonnes in 2007-08, India produced 1.8<br />
million tonnes. In percentage terms India<br />
accounted for 60 % <strong>of</strong> world production<br />
in 2007-08. Global production <strong>of</strong> jute and<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
allied fibres is estimated to have increased<br />
by 25 % to 3.0 million tonnes in 2007-08<br />
compared to 2004-05 season. Production<br />
in India has also increased by 28% to 1.8<br />
million tonnes in 2007-08 over 2004-05.<br />
There are 84 composite jute mills in India.<br />
Out <strong>of</strong> the total 83 jute mills, 64 jute mills<br />
are located in West Bengal, 3 each in<br />
Bihar and U.P., 7 in Andhra Pradesh 2<br />
each in Chattisgarh& Orissa and 1 each<br />
in Assam and Tripura. Ownership- wise<br />
d<strong>iv</strong>ision is:- 6 mills are under Government<br />
<strong>of</strong> India’s P.S.U., 1 mill (Tripura) is under<br />
State Government, 2 mills (Assam & New<br />
Central) are in the co-operat<strong>iv</strong>e sector and<br />
70 are pr<strong>iv</strong>ately owned mills.<br />
As on January, 2012 total number <strong>of</strong><br />
looms installed in the jute industry stood<br />
at 49,529 consisting <strong>of</strong> 21,122 Hessian<br />
looms, 26,663 sacking looms, 903 C.B.C<br />
looms and others at 841. The installed<br />
spindles in jute mills other than 100%<br />
export oriented units were 751,216<br />
comprising <strong>of</strong> 628,678 fine spindles<br />
and 122,538 coarse spindles. Installed<br />
spindles in 100% export oriented units<br />
stood at 9,088 with fine spindles at<br />
6,580 and coarse spindles at 2,508. The<br />
maximum installed capacity in jute mills<br />
other than 100% export oriented units (on<br />
the basis <strong>of</strong> 305 working days per year) is<br />
estimated to be <strong>of</strong> 2641 thousand tonnes<br />
per annum.<br />
In exercise <strong>of</strong> the power conferred by<br />
Sub-section (1) <strong>of</strong> section 3 <strong>of</strong> the Jute<br />
Packaging Materials (Compulsory use in<br />
Packing Commodities) Act, 1987, <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong> issued Notification dated<br />
31.10.2012 stipulating that minimum <strong>of</strong><br />
90% <strong>of</strong> food grain and 40% <strong>of</strong> sugar to<br />
be compulsorily packed in jute packaging<br />
material.<br />
HANDLOOMS<br />
Handloom weaving is one <strong>of</strong> the largest<br />
economic act<strong>iv</strong>ities after agriculture<br />
6<br />
ministry <strong>of</strong> textiles<br />
providing direct and indirect employment<br />
to more than 43 lakh weavers and<br />
allied workers. This sector contributes<br />
nearly 15% <strong>of</strong> the cloth production in the<br />
country and also contributes to the export<br />
earnings <strong>of</strong> the country 95% <strong>of</strong> the world’s<br />
handwoven fabric comes from India.<br />
PRODUCTION IN THE HANDLOOM<br />
SECTOR<br />
Resultant to the developmental and welfare<br />
measures initiated by the Government <strong>of</strong><br />
India, the declining trend in production in<br />
the handloom sector had been arrested<br />
and from the year 2004-05 (except the<br />
year <strong>of</strong> recession in 2008-09) there in<br />
fact has been a considerable growth in<br />
production in the sector. Production in the<br />
handloom sector recorded a figure <strong>of</strong> 6900<br />
million sq. meters in the year 2011-12,<br />
which is about 25% over the production<br />
figure <strong>of</strong> 5493 million sq. meters recorded<br />
in the year 2003-04.<br />
REVIVAL, REFORM AND<br />
RESTRUCTURING PACKAGE<br />
The Finance Minister in Budget <strong>of</strong> 2011-<br />
12, in acknowledgement <strong>of</strong> economic<br />
stress being faced by handloom weavers<br />
and societies due to inability to repay<br />
debts, announced a financial package<br />
for handloom sector. Pursuant to this, the<br />
Government <strong>of</strong> India approved a scheme<br />
called ‘Rev<strong>iv</strong>al, Reform and Restructuring<br />
Package’ for handloom sector. The<br />
scheme includes one time wa<strong>iv</strong>er <strong>of</strong><br />
overdue loans and interest <strong>of</strong> eligible<br />
handloom cooperat<strong>iv</strong>e societies and<br />
handloom weavers and provides fresh<br />
credit with interest subsidy <strong>of</strong> 3% for 3<br />
years with credit guarantee. The scheme<br />
is currently benefitting about 5250 eligible<br />
cooperat<strong>iv</strong>e societies and around 50,000<br />
handloom weavers. Further relaxation<br />
<strong>of</strong> the norms <strong>of</strong> the scheme is under<br />
consideration <strong>of</strong> the Government to widen<br />
the beneficiary coverage <strong>of</strong> the scheme.
annual report 2012-13<br />
SETTING UP OF WEAVERS SERVICE<br />
CENTERS (WSCs)<br />
As per budget announcement 2012-<br />
13, three new WSCs are to be set up in<br />
the States <strong>of</strong> Jharkhand, Mizoram and<br />
Nagaland under Central Sector. The SFC<br />
has approved setting up <strong>of</strong> three new<br />
WSCs on 14.12.2012.<br />
INSTITUTIONAL CREDIT/ WEAVER<br />
CREDIT CARD SCHEME<br />
For fresh loans, Government has also<br />
introduced ‘Institutional Credit for<br />
Handloom Sector’, which is implemented<br />
under Integrated Handloom Development<br />
Scheme. The interventions include (i)<br />
issuance <strong>of</strong> Weaver Credit Cards(WCCs)<br />
(ii) interest subvention @ 3% for 3 years on<br />
fresh loans sanctioned, (iii) margin money<br />
assistance @ Rs.4200 per ind<strong>iv</strong>idual<br />
weaver and (<strong>iv</strong>) credit guarantee for 3<br />
years.<br />
In order to make the weavers aware <strong>of</strong> the<br />
scheme and also to collect applications<br />
from the weavers for issue <strong>of</strong> WCC,<br />
674 camps were organized across the<br />
country involving the State Governments,<br />
lead banks, WSCs. The scheme was<br />
also popularized using All India Radio.<br />
Three jingles were broadcasted during<br />
16.8.2012 to 15.09.12 all over India in 9<br />
regional languages (Tamil, Telgu, Oriya,<br />
Assamese, Kannada, Malayalam, Bengali,<br />
Manipuri, Dogri) and in hindi in 3 slots (8<br />
am, 2 pm and 8 PM). As per information<br />
available from 24 States, 24257 WCCs<br />
have been issued by the banks, with a<br />
sanction and disbursal loans <strong>of</strong> Rs.7952<br />
lakh and Rs.4128 lakh respect<strong>iv</strong>ely till<br />
15.02.13.<br />
10% SUBSIDY ON HANK YARN<br />
In order to provide cheap yarn to the<br />
handloom weavers, 10% subsidy on<br />
hank yarn has been approved. Against<br />
7<br />
the target <strong>of</strong> issuance <strong>of</strong> pass books<br />
for covering 6.14 lakh handlooms, 2.61<br />
lakh handlooms have been covered till<br />
16.11.12.<br />
610 HANDLOOM CLUSTERS TAKEN<br />
UP FOR DEVELOPMENT.<br />
The Integrated Handlooms Development<br />
Scheme(IHDS) has been launched<br />
with a view to develop holistically and<br />
comprehens<strong>iv</strong>ely the weavers’ clusters<br />
throughout the country. Under this scheme,<br />
610 handloom clusters have been taken<br />
up during XIth Plan (upto March, 2012)<br />
and financial assistance <strong>of</strong> Rs 213.53<br />
crore has been released to various<br />
Implementing agencies through the State<br />
Government for various components like<br />
skill upgradation, setting up <strong>of</strong> CFC/dye<br />
house, marketing, formation <strong>of</strong> consortium<br />
etc.<br />
82 LAKH WEAVERS COVERED<br />
UNDER HEALTH INSURANCE<br />
SCHEME<br />
The Health Insurance Scheme provides<br />
health care facilities to the handloom<br />
weavers and their families. 81.89 lakh<br />
weavers have been covered/enrolled<br />
during the XIth Plan under this scheme<br />
which extends benefit to more than 327<br />
lakh persons including spouse and two<br />
children <strong>of</strong> the weaver covered.<br />
YARN SUPPLY UNDER THE MILL<br />
GATE PRICE SCHEME<br />
788 yarn depots, covering all the<br />
handloom clusters, have been set up by<br />
the NHDC to ensure steady and timely<br />
supply <strong>of</strong> requisite yarn at mill gate price<br />
to the handloom weavers.<br />
SANT KABIR AWARD<br />
This award has been conferred since<br />
2009 to outstanding handloom weavers<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
who have made valuable contribution<br />
in keeping al<strong>iv</strong>e the handloom heritage.<br />
Each award consists <strong>of</strong> one mounted<br />
gold coin, one shawl and a citation. In<br />
addition, financial assistance to the extent<br />
<strong>of</strong> Rs. 6.00 lakh is also g<strong>iv</strong>en to each <strong>of</strong><br />
the Sant Kabir awardee to innovate and<br />
create 10 new products <strong>of</strong> high level <strong>of</strong><br />
excellence, <strong>of</strong> high aesthetic value and<br />
high quality. 10 handloom weavers for<br />
the year 2009 and 8 handloom weavers<br />
for the year 2010 have been conferred<br />
for Sant Kabir Award by the President <strong>of</strong><br />
India in a function held on 9th November,<br />
2012 at Vigyan Bhawan, New Delhi.<br />
BRAND BUILDING THROUGH<br />
HANDLOOM MARK:<br />
Handloom Mark: The Handloom Mark has<br />
been launched to serve as a guarantee<br />
to the buyer that handloom product being<br />
purchased is a genuine handwoven<br />
product and not a powerloom or mill<br />
made product. The <strong>Textiles</strong> Committee<br />
is Implementing agency for promotion <strong>of</strong><br />
Handloom Mark. As on 31st Jan 2013, 3.13<br />
crore (cumulat<strong>iv</strong>e) handloom mark labels<br />
have been sold to 10118 stakeholders.<br />
813 retail outlets are selling handloom<br />
goods with handloom mark label.<br />
Handloom Week: To promote, popularize<br />
and create awareness about the handloom<br />
products Handloom Week is celebrated<br />
every year from 21st to 27th December.<br />
During the Handloom Week, number <strong>of</strong><br />
promotional and awareness programmes,<br />
publicity through newspapers, magazines,<br />
outdoor publicity, through electronic media<br />
is undertaken.<br />
Marketing Events: The marketing events<br />
<strong>of</strong> various levels i.e. from district level,<br />
State level to national Level is organized<br />
by the State Governments to provide<br />
opportunity to handloom weaver and their<br />
agencies. During the year 2011-12, 740<br />
marketing events were sanctioned During<br />
8<br />
ministry <strong>of</strong> textiles<br />
the current year as on 20th Feb, 2013,<br />
443 marketing events and 06 craft melas<br />
have been approved for dissemination <strong>of</strong><br />
technological developments. Besides, 22<br />
appropriate technology exhibitions have<br />
also been approved for dissemination <strong>of</strong><br />
technological development.<br />
Handicrafts<br />
The Handicrafts Sector plays a<br />
significant & important role in the<br />
country’s economy. It provides<br />
employment to a vast segment <strong>of</strong> craft<br />
persons in rural & semi urban areas and<br />
generates substantial foreign exchange<br />
for the country, while preserving its<br />
cultural heritage. Handicrafts have<br />
great potential, as they hold the key for<br />
sustaining not only the existing set <strong>of</strong><br />
millions <strong>of</strong> artisans spread over length<br />
and breadth <strong>of</strong> the country, but also for<br />
the increasingly large number <strong>of</strong> new<br />
entrants in the crafts act<strong>iv</strong>ity. Presently,<br />
handicrafts contribute substantially to<br />
employment generation and <strong>exports</strong>.<br />
The Handicraft sector has, however,<br />
suffered due to its being unorganized,<br />
with the additional constraints <strong>of</strong> lack <strong>of</strong><br />
education, low capital, poor exposure to<br />
new technologies, absence <strong>of</strong> market<br />
intelligence, and a poor institutional<br />
framework.<br />
The sector is estimated to employ Rs 68.86<br />
lakh artisans at present and the export<br />
<strong>of</strong> handicrafts including handmade carpet<br />
upto November 2012 has been 12157.21<br />
crores which shows an increase <strong>of</strong> 34.19%<br />
over the same period in financial year<br />
2011-12, and the plan allocation during<br />
2012-13 is Rs. 177.00 crores.<br />
During the 2012-13 the Government <strong>of</strong><br />
India implemented six generic central<br />
sector schemes for holistic growth and<br />
development <strong>of</strong> handicrafts sector in the<br />
country. The details are at Chapter-11.
annual report 2012-13<br />
INTEGRATED SKILL DEVELOPMENT<br />
SCHEME (ISDS)<br />
The Integrated Skill Development Scheme<br />
(ISDS) was introduced as a pilot scheme<br />
in the last two years <strong>of</strong> the 11 th F<strong>iv</strong>e year<br />
Plan with an outlay <strong>of</strong> Rs. 272 crore<br />
including Rs. 229 crore as Government<br />
contribution with a physical target <strong>of</strong> 2.56<br />
lakh persons. The scheme is part <strong>of</strong> a<br />
Government wide focus on creating skill<br />
that is needed to enhance the competition<br />
advantage <strong>of</strong> India in the manufacturing<br />
and <strong>Textiles</strong> sector. It is proposed to<br />
continue the scheme during the 12th Plan.<br />
The details are at Chapter-17.<br />
powerloom sector<br />
The decentralised powerloom sector<br />
is one <strong>of</strong> the most important segments<br />
<strong>of</strong> the Textile Industry in terms <strong>of</strong> fabric<br />
production and employment generation.<br />
It provides employment to 57.44 Lakh<br />
persons and contributes 62 percent to<br />
total cloth production in the Country.<br />
60% <strong>of</strong> the fabrics produced in the<br />
powerloom sector is <strong>of</strong> man-made. More<br />
than 60% <strong>of</strong> fabric meant for export is<br />
also sourced from powerloom sector.<br />
The readymade garments and home<br />
textile sectors are heavily dependent<br />
on the powerloom sector to meet their<br />
fabric requirement.<br />
There are approximately 5.24 Lakh<br />
Powerloom Units with 23.24 Lakh<br />
Powerlooms as on 30.09.2012. The<br />
technology level <strong>of</strong> this sector varies from<br />
obsolete plain loom to high tech shuttleless<br />
looms. There are approximately<br />
1,05,000 shuttleless looms in this sector.<br />
It is estimated that more than 75% <strong>of</strong> the<br />
shuttle looms are obsolete and outdated<br />
with a vintage <strong>of</strong> more than 15 years and<br />
have virtually no process or quality control<br />
devices / attachments. However, there<br />
has been significant upgradation in the<br />
9<br />
technology level <strong>of</strong> the powerloom sector<br />
during the last 5-6 years.<br />
Powerloom Mega Clusters<br />
Comprehens<strong>iv</strong>e Powerloom Cluster<br />
Development Scheme was formulated in<br />
the year 2008-09 to enable implementation<br />
<strong>of</strong> the announcement made by the Finance<br />
Minister in his Budget Speech 2008-09<br />
to develop Bhiwandi (Maharashtra) and<br />
Erode (Tamil Nadu) as Powerloom Mega<br />
Clusters. Subsequently, Government has<br />
announced development <strong>of</strong> Powerloom<br />
Mega Clusters in Bhilwara (Rajasthan)<br />
in budget 2009-10 and Ichalkaranji<br />
(Maharashtra) in Budget 2012-13.<br />
The guiding principles underlying the<br />
design <strong>of</strong> clusters is to create worldclass<br />
infrastructure and to integrate<br />
the production chain in a manner that<br />
caters to the business needs <strong>of</strong> the local<br />
Small and Medium Enterprises (SMEs)<br />
to boost production and export. The<br />
broad object<strong>iv</strong>es <strong>of</strong> the Mega cluster<br />
approach Scheme is to enhance the<br />
competit<strong>iv</strong>eness <strong>of</strong> the clusters in terms<br />
<strong>of</strong> increased market share and ensuring<br />
increased product<strong>iv</strong>ity by higher unit value<br />
realization <strong>of</strong> the products. The Scheme<br />
provides requisite support / linkages<br />
in terms <strong>of</strong> adequate infrastructure,<br />
technology, product d<strong>iv</strong>ersification,<br />
design development, raw material<br />
banks, marketing & promotion, credit,<br />
social security and other components<br />
that are vital for sustainability <strong>of</strong> weavers<br />
engaged in the decentralized powerloom<br />
sector.<br />
Government funds to the tune <strong>of</strong> Rs.30<br />
crore (approx..) was released for<br />
implementation <strong>of</strong> the Powerloom Mega<br />
Clusters till December, 2012.<br />
Details <strong>of</strong> Mega Clusters are g<strong>iv</strong>en at<br />
table 1.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Handloom Sector<br />
(6 Mega Clusters)<br />
1. Varanasi (U.P).<br />
2. S<strong>iv</strong>sagar (Assam).<br />
3. Murshidabad (W.B.).<br />
4. Virudhunagar (T.N)).<br />
5. Guntur &PrakashamDistt. (A.P).*<br />
6. Godda& Neighboring* Distt. (Jharkhand)*<br />
*Announced in Budget 2012-13.<br />
ACTIVITIES RELATED TO<br />
PROGRESSIVE USE OF OFFICIAL<br />
LANGUAGE<br />
Hindi is the Official Language <strong>of</strong> the Union<br />
<strong>of</strong> India and the policy <strong>of</strong> the Government<br />
aims at progress<strong>iv</strong>e use <strong>of</strong> Hindi in <strong>of</strong>ficial<br />
work. Effect<strong>iv</strong>e steps have been taken<br />
during the year in the M/o <strong>Textiles</strong> to ensure<br />
compliance with the Official Language Policy<br />
<strong>of</strong> the Government; implementation <strong>of</strong> the<br />
annual programme and compliance with the<br />
various orders <strong>of</strong> the Government <strong>of</strong> India<br />
on the recommendations <strong>of</strong> the Committee<br />
<strong>of</strong> Parliament on Official Language.<br />
Compliance with the provisions <strong>of</strong><br />
the Official Language Act, 1963 : All<br />
documents such as resolutions, general<br />
orders, rules etc., under Section 3(3) <strong>of</strong><br />
the Official Language Act and all papers<br />
laid on the Table <strong>of</strong> both the Houses <strong>of</strong><br />
Parliament were issued bilingually, i.e. in<br />
Hindi and English.<br />
Orders issued under Rule 8(4) <strong>of</strong> Official<br />
Language Rules, 1976 : Ind<strong>iv</strong>idual orders<br />
under Rule 8(4) <strong>of</strong> Official Language<br />
Rules, 1976 for doing 100% <strong>of</strong>ficial work in<br />
Hindi were issued by Secretary (<strong>Textiles</strong>)<br />
in the <strong>Ministry</strong> which is specified for doing<br />
hundred per cent work in Hindi by Officials/<br />
Officers who have attained Pr<strong>of</strong>iciency<br />
(Praveen) in use <strong>of</strong> Hindi.<br />
Monitoring and inspections : In order<br />
to ensure compliance with the Official<br />
Language Policy, monitoring is done<br />
through reviewing the quarterly progress<br />
reports. During the year, apart from the<br />
Sections <strong>of</strong> the <strong>Ministry</strong>, 4 head <strong>of</strong>fices<br />
and 17 sub-<strong>of</strong>fices <strong>of</strong> organizations under<br />
Table 1<br />
Handicraft Sector<br />
( 5 Mega Clusters)<br />
7. Moradabad (U.P.)<br />
8. Narasapur (A.P.).<br />
9. Bhdohi-Mirzapur (U.P.).<br />
10. Srinagar (J&K).<br />
11. Jodhpur (Rajasthan)<br />
*****<br />
10<br />
ministry <strong>of</strong> textiles<br />
Powerloom Sector<br />
(4 Mega Clusters)<br />
12. Bhiwandi (Maharastra).<br />
13. Erode (Tamil Nadu).<br />
14. Bhilwara (Rajasthan).<br />
15. Ichalkaranji (Maharashtra)*<br />
the control <strong>of</strong> the <strong>Ministry</strong> were inspected<br />
to ensure progress<strong>iv</strong>e use <strong>of</strong> Hindi and<br />
compliance with the Official Language<br />
policy.<br />
Use <strong>of</strong> Mechanical aids : As per the<br />
provisions <strong>of</strong> the Official Language Act,<br />
facilities have been provided on all the<br />
computers in the <strong>Ministry</strong>, to work in<br />
Hindi.<br />
Committees : The 18th meeting <strong>of</strong> the<br />
Hindi Salahakar Samitee was organised<br />
under the Chairmanship <strong>of</strong> Smt. Panabaka<br />
Lakshmi, Minister <strong>of</strong> State for <strong>Textiles</strong> on<br />
18 April, 2012 in Sri Nagar (J&K).<br />
The Departmental Official Language<br />
Implementation Committee in the M/o<br />
<strong>Textiles</strong> has been constituted under the<br />
Chairmanship <strong>of</strong> the Joint Secretary (In-<br />
Charge Hindi). The Quarterly meetings <strong>of</strong><br />
the Committee were organized and followup<br />
action was taken for compliance <strong>of</strong><br />
decisions for use <strong>of</strong> Hindi in <strong>of</strong>ficial work.<br />
Hindi Fortnight : Hindi Fortnight was<br />
celebrated during 1-14 September, 2012<br />
in the <strong>Ministry</strong>. Various competitions like<br />
Hindi Essay, Hindi Noting & Drafting,<br />
Hindi Debate, Hindi Poetry Recitation,<br />
Dictation and Hindi Typing were organized<br />
to encourage and mot<strong>iv</strong>ate the employees<br />
for doing <strong>of</strong>ficial work in Hindi. A large<br />
number <strong>of</strong> <strong>of</strong>ficers and staff participated<br />
in these events with enthusiasm. Appeals<br />
from Minister <strong>of</strong> <strong>Textiles</strong>, Minister <strong>of</strong> State<br />
for <strong>Textiles</strong> and Secretary (<strong>Textiles</strong>) were<br />
circulated on the occasion <strong>of</strong> Hindi Diwas in<br />
the M/o <strong>Textiles</strong> as well as in its Attached/<br />
Subordinate <strong>of</strong>fices and PSUs etc. for<br />
doing maximum work in Hindi.
CHAPTER II<br />
FUNCTIONS &<br />
ORGANISATIONAL SET-UP<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER II<br />
FUNCTIONS & ORGANISATIONAL SET-UP<br />
The <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> is responsible<br />
for policy formulation, planning,<br />
development, export promotion<br />
and trade regulation <strong>of</strong> the <strong>Textiles</strong><br />
Industry. This includes all natural and<br />
manmade cellulosic fibres that go into<br />
the making <strong>of</strong> textiles, clothing, and<br />
handicrafts. The <strong>Ministry</strong> maintains an<br />
interact<strong>iv</strong>e website: www.texmin.nic.in.<br />
The <strong>Ministry</strong> is headed by a Secretary,<br />
who is assisted in the discharge <strong>of</strong> duties<br />
by four Joint Secretaries, an Economic<br />
Advisor, the Development Commissioners<br />
for Handlooms and Handicrafts, the<br />
<strong>Textiles</strong> Commissioner and the Jute<br />
Commissioner.<br />
VISION<br />
To build state <strong>of</strong> the art production<br />
capacities and achieve a pre-eminent<br />
global standing in manufacture and<br />
export <strong>of</strong> all types <strong>of</strong> textiles including<br />
technical textiles, jute, silk, cotton and<br />
wool and develop a vibrant handlooms<br />
and handicrafts sector for sustainable<br />
economic development and promoting<br />
and preserving the age old cultural<br />
heritage in these sectors.<br />
MISSION<br />
●<br />
To promote planned and harmonious<br />
growth <strong>of</strong> textiles by making available<br />
adequate fibres to all sectors.<br />
● To promote technological<br />
upgradation for all types <strong>of</strong> textiles<br />
including technical textiles, jute, silk,<br />
cotton and wool.<br />
●<br />
To promote skills <strong>of</strong> all textile workers,<br />
handloom weavers and handicrafts<br />
artisans, creation <strong>of</strong> new employment<br />
13<br />
opportunities and development <strong>of</strong><br />
new designs to make these sectors<br />
economically sustainable.<br />
● To ensure proper working<br />
environment and easy access to<br />
health care facilities and insurance<br />
cover to weavers and artisans to<br />
achieve better quality <strong>of</strong> life.<br />
●<br />
To promote <strong>exports</strong> <strong>of</strong> all types <strong>of</strong><br />
textiles and clothing and handicrafts<br />
and increase India’s share <strong>of</strong> world<br />
<strong>exports</strong> in these sectors.<br />
OBJECTIVES<br />
● To make available adequate raw<br />
material to all sectors <strong>of</strong> the <strong>Textiles</strong><br />
Industry.<br />
●<br />
●<br />
●<br />
To augment the production <strong>of</strong> fabrics at<br />
reasonable prices from the organised<br />
and decentralised sectors.<br />
To lay down guidelines for a planned<br />
and harmonious growth <strong>of</strong> various<br />
sectors with special emphasis on<br />
the development <strong>of</strong> the handlooms<br />
sector due to its large employment<br />
potential.<br />
To monitor the techno-economic<br />
status <strong>of</strong> the industry and to provide<br />
the requisite policy framework for<br />
modernization and rehabilitation.<br />
FUNCTIONAL AREAS<br />
● The <strong>Textiles</strong> Policy & Coordination<br />
● Apparel Industry<br />
● The Man-made Fibre/Filament Yarn<br />
Industry<br />
● The Cotton <strong>Textiles</strong> Industry<br />
● The Jute Industry<br />
●<br />
The Sericulture and Silk <strong>Textiles</strong>,<br />
Industry<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
● The Wool & Woollen <strong>Textiles</strong><br />
Industry<br />
● The Decentralized Powerlooms<br />
Sector<br />
●<br />
●<br />
●<br />
●<br />
●<br />
●<br />
●<br />
Export Promotion<br />
International Trade<br />
Handicrafts<br />
Handlooms<br />
Skill development Programme<br />
The Planning & Economic Analysis<br />
Budget& Finance matters<br />
1. ATTACHED OFFICES<br />
(i)<br />
The Office <strong>of</strong> the Development<br />
Commissioner for Handlooms, New<br />
Delhi<br />
The Office is headed by the Development<br />
Commissioner for Handlooms. It<br />
administers various schemes for the<br />
promotion and development <strong>of</strong> the<br />
handlooms sector and supplements the<br />
efforts <strong>of</strong> State Governments, Societies,<br />
NGOs, etc. Its subordinate organisations<br />
include Weavers’ Services Centres<br />
(WSCs), the Indian Institutes <strong>of</strong> Handloom<br />
Technology (IIHT) and the enforcement<br />
machinery for the implementation <strong>of</strong> the<br />
Handlooms (Reservation <strong>of</strong> Articles for<br />
Production) Act, 1985.<br />
(ii) The Office <strong>of</strong> the Development<br />
Commissioner for Handicrafts, New<br />
Delhi<br />
The <strong>of</strong>fice is headed by the Development<br />
Commissioner for Handicrafts. It<br />
administers various schemes and<br />
functions to promote the development and<br />
export <strong>of</strong> handicrafts, and supplements<br />
the efforts <strong>of</strong> State Governments by<br />
implementing various developmental<br />
schemes. It has six regional <strong>of</strong>fices at<br />
Mumbai, Kolkata, Lucknow, Chennai,<br />
Guwahati, and New Delhi.<br />
14<br />
ministry <strong>of</strong> textiles<br />
2. SUBORDINATE OFFICES<br />
(i)<br />
Office <strong>of</strong> the <strong>Textiles</strong> Commissioner,<br />
Mumbai<br />
The <strong>of</strong>fice <strong>of</strong> the Textile Commissioner<br />
(TXC) has its headquarters at Mumbai and<br />
eight regional <strong>of</strong>fices at Amritsar, Noida,<br />
Kanpur, Kolkata, Bengluru, Coimbatore,<br />
Navi Mumbai and Ahmedabad. The<br />
<strong>Textiles</strong> Commissioner acts as the<br />
principal technical advisor to the <strong>Ministry</strong>.<br />
The Office <strong>of</strong> <strong>Textiles</strong> Commissioner<br />
carries out techno-economic surveys<br />
and advises the government on the<br />
general economic health <strong>of</strong> the textiles<br />
industry. The developmental act<strong>iv</strong>ities <strong>of</strong><br />
the Office <strong>of</strong> the <strong>Textiles</strong> Commissioner<br />
centre around planning for the growth<br />
and development <strong>of</strong> the textiles sector.<br />
Of the forty four Powerloom Service<br />
Centres (PSCs) functioning throughout<br />
the country, fourteen are functioning<br />
under the administrat<strong>iv</strong>e control <strong>of</strong> the<br />
<strong>Textiles</strong> Commissioner. The <strong>of</strong>fice <strong>of</strong> TXC<br />
also coordinates and provides guidance<br />
to the remaining thirty Powerloom<br />
Service Centres, being run by the various<br />
<strong>Textiles</strong> Research Associations and<br />
State Government Agencies. The Office<br />
also implements and monitors various<br />
developmental and promotional schemes<br />
like the Technology Upgradation Fund<br />
Scheme (TUFS) for the modernization <strong>of</strong><br />
the <strong>Textiles</strong> and Jute industry, the <strong>Textiles</strong><br />
Workers Rehabilitation Fund Scheme<br />
(TWRFS).<br />
(ii) Office <strong>of</strong> the Jute Commissioner,<br />
Kolkata<br />
This <strong>of</strong>fice is headed by the Jute<br />
Commissioner and is entrusted with the<br />
responsibility <strong>of</strong> implementing the policies<br />
<strong>of</strong> the Government in the Jute sector. The<br />
Jute Commissioner acts as the principal<br />
technical adviser to the Government <strong>of</strong> India,<br />
and g<strong>iv</strong>es technical advice to the <strong>Ministry</strong>
annual report 2012-13<br />
on matters relating to the jute industry,<br />
including the jute machinery industry.<br />
3. ADVISORY BOARDS<br />
(i)<br />
All India Handicrafts Board<br />
The All India Handicrafts Board is an<br />
advisory body under the chairmanship<br />
<strong>of</strong> the Minister <strong>of</strong> <strong>Textiles</strong>, with the<br />
Development Commissioner (Handicrafts)<br />
as the Member Secretary. It g<strong>iv</strong>es its<br />
advice to the Government on matters<br />
pertaining to the development <strong>of</strong> the<br />
handicrafts sector.<br />
(ii) All India Powerlooms Board<br />
The All India Powerlooms Board was<br />
first constituted as an Advisory Board in<br />
November, 1981 and since then Govt.<br />
<strong>of</strong> India has reconstituted the AIPB from<br />
time to time and has last reconstituted<br />
the AIPB for a period <strong>of</strong> two years on<br />
22.12.2011. It has representat<strong>iv</strong>es <strong>of</strong><br />
the Central and State Govt., Powerloom<br />
Federation/Associations <strong>of</strong> Powerloom<br />
Industry, as its members and is headed<br />
by the Hon’ble Union Minister <strong>of</strong> <strong>Textiles</strong><br />
as the Chairman. The functions <strong>of</strong> the<br />
Board include advising the Government<br />
on matters concerning growth and<br />
development <strong>of</strong> the decentralized<br />
powerlooms sector.<br />
(iii) All India Handlooms Board<br />
The Board is an advisory body under<br />
the chairmanship <strong>of</strong> Minister <strong>of</strong> <strong>Textiles</strong>,<br />
with the Development Commissioner<br />
(Handlooms) as the Member-Secretary.<br />
The main function is to advise the<br />
Government on various aspects <strong>of</strong><br />
development <strong>of</strong> the handlooms sector.<br />
(<strong>iv</strong>) The Cotton Advisory Board<br />
Cotton Advisory Board is headed by<br />
the <strong>Textiles</strong> Commissioner and is a<br />
representat<strong>iv</strong>e body <strong>of</strong> various interest<br />
15<br />
groups like Government agencies, Cotton<br />
Growers, <strong>Textiles</strong> Industry, and Trade.<br />
It advises the Government, generally,<br />
on matters pertaining to the production,<br />
consumption, and marketing <strong>of</strong> cotton,<br />
and also provides a forum for liaison<br />
among various stakeholders. The Board,<br />
originally constituted in October, 1950 and<br />
last reconstituted on 5th May, 2010 for<br />
two years and since extended upto 31st<br />
December, 2012 was reconstituted vide<br />
this <strong>Ministry</strong>’s Notification No. 1/7/2012-<br />
Cotton dated 9th January, 2013. The<br />
reconstituted CAB will be effect<strong>iv</strong>e for a<br />
period <strong>of</strong> two years w.e.f. 1st January,<br />
2013.<br />
(v) Cotton Yarn Advisory Board<br />
Cotton Yarn Advisory Board was<br />
reconstituted vide Gazette notification No.<br />
9/4/2010-TUFS dated 7 th July, 2012.<br />
The Chairman <strong>of</strong> the Board is Textile<br />
Commissioner. It has 45 members<br />
including its Chairman.<br />
The term <strong>of</strong> the members <strong>of</strong> the Board<br />
is upto 31.3.2014 or until further orders<br />
whichever is earlier.<br />
Terms <strong>of</strong> Reference<br />
To monitor the domestic and international<br />
prices <strong>of</strong> cotton yarn and suggest<br />
measures for increasing the availability<br />
<strong>of</strong> cotton yarn at reasonable prices for<br />
domestic consumption.<br />
To advise the Government on matters<br />
pertaining to production, consumption<br />
and availability <strong>of</strong> different types <strong>of</strong> cotton<br />
yarn at reasonable prices for domestic<br />
consumption.<br />
To monitor the import and export <strong>of</strong> cotton<br />
yarn and prepare the cotton yarn balance<br />
sheet.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
(vi) Jute Advisory Board<br />
The Jute Advisory Board headed by<br />
the Jute Commissioner advises the<br />
Government on matters pertaining to<br />
jute falling within the purview <strong>of</strong> Jute<br />
and Jute <strong>Textiles</strong> Control Order 2002,<br />
including production estimates <strong>of</strong> jute<br />
and mesta.<br />
4. REGISTERED SOCIETIES<br />
(i)<br />
Central Wool Development Board<br />
(CWDB), Jodhpur<br />
The Central Wool Development Board<br />
(CWDB), Jodhpur was constituted by the<br />
Government <strong>of</strong> India, <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
in 1987 under the Rajasthan Societies<br />
Registration Act, 1958 to promote the<br />
growth and overall development <strong>of</strong> wool<br />
and the woollen textiles industry in the<br />
country. The Board administers various<br />
projects and programmes through the<br />
State Governments and Non-Government<br />
Organisations (NGOs). The terms <strong>of</strong><br />
Board expires on November 21, 2012.<br />
The Board has been reconstituted on<br />
22nd November 2012 for a period <strong>of</strong> Two<br />
years.<br />
(ii) Sardar Vallabhbhai Patel International<br />
School <strong>of</strong> <strong>Textiles</strong> & Management<br />
(SVPISTM), Coimbatore.<br />
SVPITSM was set-up on December 24,<br />
2002, as a premier National level Institute<br />
for <strong>Textiles</strong> Management at Coimbatore,<br />
Tamil Nadu, to prepare the Indian textiles<br />
industry to face the challenges <strong>of</strong> post-<br />
Multi Fibre Agreement era and establish<br />
it as a leader in the global textiles trade.<br />
The Board consist nineteen members and<br />
a Chairman <strong>of</strong> the Institute comprising <strong>of</strong><br />
representat<strong>iv</strong>e <strong>of</strong> the Industry and eminent<br />
personalities from the field <strong>of</strong> academics,<br />
was reconstituted on April 12, 2010, for a<br />
period <strong>of</strong> three years.<br />
16<br />
ministry <strong>of</strong> textiles<br />
5. STATUTORY BODIES<br />
(i)<br />
National Jute Board<br />
The National Jute Board is the apex<br />
organisation for coordinating and<br />
synergising the functions <strong>of</strong> all jute related<br />
Organisations and a focal point for all jute<br />
related act<strong>iv</strong>ities. The National Jute Board<br />
is also responsible for implementation<br />
<strong>of</strong> the Jute Technology Mission in a<br />
centralized and coordinated manner and<br />
helps in speedily resolving the ills <strong>of</strong> Jute<br />
Industry in the matters <strong>of</strong> d<strong>iv</strong>ersification<br />
and marketing <strong>of</strong> Jute Products as well<br />
as modernisation <strong>of</strong> Jute Mills. National<br />
Jute Board have a membership <strong>of</strong> 34<br />
persons, <strong>of</strong> which 15 will be Government<br />
representat<strong>iv</strong>es from Central Government<br />
and State Governments having stake in<br />
production and promotion <strong>of</strong> Jute Products<br />
and 19 Members from pr<strong>iv</strong>ate jute<br />
related sector i.e. jute farmers, growers,<br />
research association, small and medium<br />
enterprises as well as here Members<br />
<strong>of</strong> Parliament. The Headquarters <strong>of</strong> the<br />
National Jute Board is in Kolkata, with<br />
regional representations in Jute growing<br />
areas and in other areas for marketing <strong>of</strong><br />
the jute products.<br />
(ii) The Central Silk Board (CSB),<br />
Bangalore<br />
The Central Silk Board is a statutory<br />
body, and it was constituted by an Act <strong>of</strong><br />
Parliament (LXI <strong>of</strong> 1948), with the object<strong>iv</strong>e<br />
<strong>of</strong> promoting the growth and development<br />
<strong>of</strong> Sericulture in the country. These<br />
programmes are primarily formulated and<br />
implemented by the State Sericulture/<br />
<strong>Textiles</strong> Departments. However, the<br />
Central Silk Board supplements the efforts<br />
<strong>of</strong> the States by providing necessary<br />
support for research and development,<br />
and extension and training through its<br />
countrywide network <strong>of</strong> centres. Besides,
annual report 2012-13<br />
the Central Silk Board organises the<br />
production and supply <strong>of</strong> quality silkworm<br />
seeds, Mulberry cuttings, etc., and also<br />
implements various Sericulture projects<br />
<strong>of</strong> the Government <strong>of</strong> India directly, as<br />
well as, jointly with the State sericulture<br />
Departments. The Board constitutes <strong>of</strong><br />
39 members including a chairman & ex<strong>of</strong>ficio<br />
vice chairman and 2 permanent<br />
invitees.<br />
(iii) <strong>Textiles</strong> Committee, Mumbai<br />
The <strong>Textiles</strong> Committee was established<br />
on July, 1964 under the <strong>Textiles</strong><br />
Committee Act, 1963, with the object<strong>iv</strong>e<br />
<strong>of</strong> ensuring the quality <strong>of</strong> textiles from<br />
both the internal and export markets. Its<br />
functions include the promotion <strong>of</strong> textiles,<br />
textiles <strong>exports</strong>, research in technical and<br />
economic fields, establishing standards<br />
for textiles and textiles machinery, setting<br />
up <strong>of</strong> laboratories, and data collection<br />
located throughout the country. The<br />
<strong>Textiles</strong> Committee, in addition to its<br />
headquarters at Mumbai, has thirty<br />
Offices to assist the industry and trade<br />
in testing their products. The Committee<br />
has the following functional d<strong>iv</strong>isions at<br />
its Headquarters in Mumbai : (1) <strong>Textiles</strong><br />
Inspectorate Wing (2) <strong>Textiles</strong> Laboratory<br />
Wing (3) Market Research Wing (4) ISO<br />
Wing (5) Vigilance Cell (6) Accounts Wing,<br />
and (7) Administration and Coordination<br />
Wing.<br />
(<strong>iv</strong>) Commissioner <strong>of</strong> Payments (COP),<br />
New Delhi<br />
The Office <strong>of</strong> Commissioner <strong>of</strong> Payments<br />
with its headquarters at Delhi, is a<br />
statutory authority, set up under Section<br />
17(1) <strong>of</strong> the Sick <strong>Textiles</strong> Undertakings<br />
(Nationalisation) Act, 1974, Section 15(1)<br />
<strong>of</strong> the Swadeshi Cotton Mills Company Ltd.<br />
(Acquisition and Transfer <strong>of</strong> Undertakings)<br />
Act, 1986, and also under Section 17(1) <strong>of</strong><br />
the <strong>Textiles</strong> Undertakings (Nationalisation)<br />
17<br />
Act, 1995. The Commissioner <strong>of</strong> Payments<br />
disburses the amount placed at his<br />
disposal to the owners <strong>of</strong> each textiles<br />
undertaking nationalized by the aforesaid<br />
three Acts.<br />
(v) The National Institute <strong>of</strong> Fashion<br />
Technology (NIFT), New Delhi<br />
The National Institute <strong>of</strong> Fashion<br />
Technology was set up in 1986 as an<br />
autonomous Society in collaboration<br />
with the Fashion Institute <strong>of</strong> Technology<br />
(FIT), New York, to prepare and train<br />
pr<strong>of</strong>essionals to meet the requirements<br />
<strong>of</strong> the textiles industry. The Government<br />
brought into force the National Institute <strong>of</strong><br />
Fashion Technology Act, 2006 on July 14,<br />
2006. This Act provides statutory status<br />
to the Institute, and formally recognizes<br />
its leadership in the fashion technology<br />
sector. The Act empowers NIFT to<br />
award degrees to its students from 2007<br />
onwards. The President <strong>of</strong> India is the<br />
Visitor <strong>of</strong> the Institute. The Institute has<br />
pioneered the evolution <strong>of</strong> the fashion<br />
business education across the country<br />
through centres at New Delhi, Bangaluru,<br />
Chennai, Gandhinagar, Hyderabad,<br />
Kolkata, Mumbai, Kannur, Patna, Shillong,<br />
Kangra, Bhopal, Rae Bareli, Bhubneswar<br />
and Jodhpur.<br />
6. THE RIGHT TO INFORMATION ACT,<br />
2005<br />
To promote openness, transparency<br />
and accountability in administration<br />
and provide the right to every citizen to<br />
secure access to information under the<br />
control <strong>of</strong> Public Authorities, the Right to<br />
Information Act has come into effect for<br />
implementation w.e.f. October 12, 2005.<br />
The Act marks the beginning <strong>of</strong> a new<br />
era in the approach <strong>of</strong> the Government<br />
where openness shall now be the rule<br />
and secrecy an exception. Every Citizen<br />
can obtain the information they desire by<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
submission <strong>of</strong> an application and by paying<br />
a nominal charge as an application fee,<br />
to the Central Public Information Officer<br />
designated by the public authority for<br />
the purpose under the Act. This <strong>Ministry</strong><br />
has designated <strong>of</strong>ficers as Central Public<br />
Information Officers (CPIOs) and Appellate<br />
Authorities. The <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, as well<br />
as, its Attached & Subordinate Offices,<br />
Autonomous & Statutory Bodies and Public<br />
Sector Undertakings have completed the<br />
action for setting up <strong>of</strong> the necessary<br />
infrastructure for implementation <strong>of</strong> the<br />
Act. <strong>Ministry</strong> monitors the implementation<br />
<strong>of</strong> the Act by the organizations under the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>.<br />
7. PUBLIC GRIEVANCE REDRESSAL<br />
MACHINERY IN THE MINISTRY<br />
The Department <strong>of</strong> Administrat<strong>iv</strong>e Reforms<br />
and Public Grievances issues instructions<br />
and guidelines to establish, act<strong>iv</strong>ate,<br />
and strengthen the Centralized Public<br />
Grievances Redressal and Monitoring<br />
System (CPGRMS) in the Ministries,<br />
Departments, and other Organisations <strong>of</strong><br />
the Government <strong>of</strong> India. In pursuance<br />
<strong>of</strong> these instructions/guidelines, online<br />
CPGRAMS has been introduced in the<br />
<strong>Ministry</strong>. Similar arrangements are also<br />
18<br />
ministry <strong>of</strong> textiles<br />
being made in each <strong>of</strong> the attached/<br />
subordinate <strong>of</strong>fices <strong>of</strong> the <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong>. A Grievance Committee under<br />
the Chairmanship <strong>of</strong> a Joint Secretary has<br />
been formed to monitor the functioning <strong>of</strong><br />
CPGRAMS in the <strong>Ministry</strong>, as well as in<br />
attached and subordinate organizations.<br />
If need be, the files relating to pending<br />
grievances are called and cases are<br />
settled by the Committee in its meetings.<br />
The <strong>Ministry</strong> has taken, the following<br />
steps to strengthen the CPGRAMS<br />
●<br />
●<br />
●<br />
●<br />
Table 2.1<br />
Time Norms for the disposal <strong>of</strong><br />
grievance cases have been fixed,<br />
and the same have been circulated<br />
and displayed at prominent places <strong>of</strong><br />
the building:<br />
‣ Acknowledgement <strong>of</strong> the<br />
complainant within seven days;<br />
‣ Final disposal within two months.<br />
Publicity about the CPGRAMS in the<br />
media.<br />
The Citizens Charter has been<br />
formulated and hosted on the<br />
Website.<br />
Details about the CPGRAMS have<br />
also been placed on the Website <strong>of</strong><br />
the <strong>Ministry</strong> (texmin.nic.in).<br />
List <strong>of</strong> Officers handling public/staff grievance in the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> and its Attached/<br />
Subordinate Offices<br />
S.No. Offices Public/Staff Grievances Officer<br />
1. <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> Ms. Sunaina Tomar<br />
Joint Secretary/ Director (PG)<br />
Room No. 271 , Udyog Bhawan<br />
New Delhi-110011<br />
Phone - 23061826<br />
2. Office <strong>of</strong> the Development<br />
Commissioner (Handicraft)<br />
Shri S.S. Gupta, Development Commissioner<br />
(Handicraft)<br />
West block-7, R.K. Puram<br />
New Delhi-110066<br />
Phone- 011-26109895
annual report 2012-13<br />
3. Office <strong>of</strong> the Development<br />
Commissioner (Handloom)<br />
Public sector<br />
Undertakings<br />
1.Birds Jute Export<br />
Ltd. (BJEL), Kolkata<br />
2.British India<br />
Corporation(BIC)<br />
along with its<br />
Subsidiaries<br />
3. Central Cottage<br />
Industries<br />
Corporation <strong>of</strong> India<br />
Ltd, (CCIC),New<br />
Delhi<br />
4.The Cotton<br />
Corporation <strong>of</strong> India<br />
Ltd,(CCI) Mumbai<br />
5. The Handicrafts &<br />
Handlooms Exports<br />
corporation <strong>of</strong> India<br />
Ltd.(HHEC), New<br />
Delhi<br />
Table 2.2<br />
LIST OF ORGANISATIONS UNDER THE MINISTRY OF TEXTILES<br />
(EXCEPT ATTACHED/SUBORDINATE OFFICES)<br />
<strong>Textiles</strong> Research<br />
Associations<br />
1.Ahmedabad <strong>Textiles</strong><br />
Industry’s Research<br />
Association (ATIRA),<br />
Ahmedabad<br />
2.Bombay<strong>Textiles</strong><br />
Research Association<br />
(BTRA), Mumbai<br />
3.Indian Jute Industries<br />
Research Association<br />
(IJIRA), Kolkata<br />
4.Man-Made <strong>Textiles</strong><br />
Research Association<br />
(MANTRA), Surat<br />
5.Northern India Textile<br />
Research Association<br />
(NITRA), Gaziabad<br />
Shri Suresh Chandra,<br />
Chief Enforcement Officer,<br />
Office <strong>of</strong> DC (Handloom)<br />
Udyog Bhawan,<br />
New Delhi 110011<br />
Phone- 011 23062238<br />
4. Office <strong>of</strong> the Textile Commissioner Shri S. Balaraju<br />
Joint Textile Commissioner<br />
New CGO Building , 48 Marine Line<br />
Mumbai-400020<br />
Phone- 022-22001050<br />
5. Office <strong>of</strong> the Jute Commissioner Shri Subrata Gupta,<br />
Deputy Jute Commissioner,<br />
C.G.O. Complex,3rd MSO Building<br />
4th Floor, DF Block, Salt Lake City<br />
Kolkata - 700 064<br />
Phone – 033-23376973/75<br />
Advisory Body<br />
All India Handloom<br />
Board<br />
All India Handicrafts<br />
Board<br />
All India Powerloom<br />
Board<br />
Coordination council<br />
for <strong>Textiles</strong> Research<br />
Associations<br />
Cotton advisory board<br />
19<br />
Registered<br />
Society<br />
1.Central<br />
Wool<br />
Development<br />
Board,<br />
(CWDC)<br />
Jodhpur<br />
2.Sardar<br />
Vallabhbhai<br />
Patel Institute<br />
<strong>of</strong> <strong>Textiles</strong>,<br />
Management,<br />
(SVPITM)<br />
Coimbatore<br />
Statutory Bodies<br />
1. Central Silk<br />
Board (CSB),<br />
Bangalore<br />
2.Commossioner<br />
<strong>of</strong> Payments<br />
,(COP) New Delhi<br />
3. National Jute<br />
Board, Kolkata.<br />
4. Textile<br />
Committee,<br />
Mumbai<br />
5.National Institute<br />
<strong>of</strong> Fashion<br />
Technology,(NIFT)<br />
New Delhi<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
6. The Jute<br />
Corporation <strong>of</strong><br />
India Limited,(JCI),<br />
Kolkata<br />
7. National<br />
Handloom<br />
Development<br />
Corporation(NHDC),<br />
Lucknow<br />
8.<br />
National Jute<br />
Manufactures<br />
Corporation(NJMC),<br />
Kolkata<br />
9. National <strong>Textiles</strong><br />
Corporation Ltd.<br />
(NTC), New Delhi<br />
●<br />
●<br />
6. South India<br />
<strong>Textiles</strong> Research<br />
Association(SITRA),<br />
Coimbatore<br />
7.Synthetic and Art<br />
Silk Mills Research<br />
Association(SASMIRA)<br />
8. Wool Research<br />
Association(WRA),<br />
Thane<br />
An Information & Facilitation Counter<br />
has been established at Gate No.14,<br />
Udyog Bhawan, New Delhi, to make<br />
information readily available to the<br />
public.<br />
A complaint box has been kept at the<br />
Information & Facilitation Counter.<br />
The list <strong>of</strong> Officers handling Public/<br />
Staff Grievances in the <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong> and its Attached/Subordinate<br />
Offices is available at the website <strong>of</strong><br />
the <strong>Ministry</strong>.<br />
There are 11 (Eleven) <strong>Textiles</strong> Export<br />
Promotion Councils representing various<br />
Section <strong>of</strong> the <strong>Textiles</strong> & Clothing industry<br />
which function in association with various<br />
Ministries and Departments to promote<br />
<strong>exports</strong> <strong>of</strong> their sectoral products and<br />
enhance trade in the global market.<br />
The <strong>Textiles</strong> Export promotion Councils<br />
are:<br />
1. Apparel Export Promotion Council<br />
(AEPC), New Delhi<br />
2. Carpet Export Promotion Council<br />
(CEPC), New Delhi<br />
Jute Advisory Board<br />
*****<br />
20<br />
ministry <strong>of</strong> textiles<br />
3. Cotton <strong>Textiles</strong> Export Promotion<br />
Council (TEXPROCIL), Mumbai<br />
4. Export Promotion Council for<br />
Handicrafts (EPCH), New Delhi<br />
5. Handlooms Export Promotion Council<br />
(HEPC), Chennai<br />
6. Indian Silk Export Promotion Council<br />
(ISEPC), Mumbai<br />
7. Powerlooms Development & Export<br />
Promotion Council (PDEXCIL),<br />
Mumbai<br />
8. Synthetic and Rayon <strong>Textiles</strong> Export<br />
Promotion Council (SRTEPC),<br />
Mumbai<br />
9. Wool and Woolen Export Promotion<br />
Council (WWEPC), New Delhi<br />
10. Wool Industry Export Promotion<br />
Council (WOOLTEXPRO), Mumbai<br />
11. Jute Products Development & Export<br />
Promotion Council (JPDEPC).<br />
The Central Wool Development Board<br />
was reconstituted on November 22, 2010<br />
and the term <strong>of</strong> present Board expires on<br />
November 21, 2012. The Board has been<br />
Reconstituted on 22nd November 2012<br />
for a period <strong>of</strong> Two years.
CHAPTER III<br />
THE ORGANIZED TEXTILES<br />
MILL INDUSTRY<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER III<br />
THE ORGANIZED TEXTILES MILL INDUSTRY<br />
TECHNOLOGY UPGRADATION<br />
FUND SCHEME (TUFS)<br />
The Technology Upgradation Fund<br />
Scheme (TUFS) was launched on April 1,<br />
1999, for a period <strong>of</strong> f<strong>iv</strong>e years, and was<br />
subsequently extended upto March 31,<br />
2007. The Scheme provides for interest<br />
reimbursement/capital subsidy/Margin<br />
Money subsidy and has been devised<br />
to bridge the gap between the cost <strong>of</strong><br />
interest and the capital component to<br />
ease up the working capital requirement<br />
and to reduce the transaction cost, etc.<br />
The Scheme is an important tool to infuse<br />
financial support to the textiles industry<br />
and help it capitalize on the vibrant and<br />
expanding global and domestic markets,<br />
through technology upgradation, cost<br />
effect<strong>iv</strong>eness, quality production,<br />
efficiency and global competit<strong>iv</strong>eness.<br />
During its initial years, the progress <strong>of</strong><br />
the Scheme was moderate and it gained<br />
momentum from 2004-05 onwards. The<br />
Scheme has been further extended<br />
till 2012 with modified financial and<br />
operational parameters which focus<br />
on additional capacity building, better<br />
adoption <strong>of</strong> technology, and provides for<br />
Inauguration <strong>of</strong> Technotex - 2013<br />
23<br />
a higher level <strong>of</strong> assistance to segments<br />
that have a larger potential for growth,<br />
like garmenting, technical textiles, and<br />
processing. The scheme is administered<br />
through 3 nodal agencies, 36 nodal banks<br />
and 108 co-opted PLIs. The scheme since<br />
inception has propelled investment <strong>of</strong><br />
more than Rs. 243721Crores. An amount<br />
<strong>of</strong> Rs. 16315.80 crore has been released<br />
towards subsidy under the Scheme as on<br />
31.01.2013.<br />
Planning Commission has approved an<br />
allocation <strong>of</strong> Rs. 11952.80 crore under<br />
TUFS for the 12 th F<strong>iv</strong>e Year Plan. The<br />
Restructured TUFS ensure focus <strong>of</strong><br />
interventions on hitherto slow growing<br />
sectors like weaving, encouragement<br />
to forward integration and tighter<br />
administrat<strong>iv</strong>e controls and monitoring <strong>of</strong><br />
the scheme. The Restructured TUFS is<br />
expected to trigger additional investments<br />
<strong>of</strong> approximately Rs. 1,50,000 crore<br />
during 12 th F<strong>iv</strong>e Year Plan<br />
Progress <strong>of</strong> TUFS<br />
The progress <strong>of</strong> TUFS is steadily going<br />
up which is evident from the data g<strong>iv</strong>en<br />
at following tables:<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Progress <strong>of</strong> (20% CLCS)<br />
20% Credit Linked Capital Subsidy<br />
Scheme under CLCS-TUFS for power<br />
loom units had been launched on 6 th<br />
Table 3.2<br />
24<br />
ministry <strong>of</strong> textiles<br />
Period Rece<strong>iv</strong>ed Sanctioned Disbursed<br />
No. <strong>of</strong> applications<br />
Project<br />
Cost<br />
No. <strong>of</strong> applications<br />
Table 3.1<br />
Project<br />
Cost<br />
Amount<br />
No. <strong>of</strong> applications<br />
Amount<br />
(Rs. in crore)<br />
Subsidy<br />
1999-2000 407 5771 309 5074 2421 179 746 1<br />
2000-2001 719 6296 616 4380 2090 494 1863 70<br />
2001-2002 472 1900 444 1320 630 401 804 198.89<br />
2002-2003 494 1835 456 1438 839 411 931 202.59<br />
2003-2004 867 3356 884 3289 1341 814 856 249.06<br />
2004-2005 986 7941 986 7349 2990 801 1757 283.60<br />
2005-2006 1086 16194 1078 15032 6776 993 3962 485<br />
2006-2007 12336 61063 12589 66233 29073 13168 26605 823.92<br />
2007-2008 2408 21254 2260 19917 8058 2207 6854 1143.37<br />
2008-2009 (P) 6113 56542 6072 55707 24007 6111 21826 2632.00<br />
2009-2010 2384 28005 2352 27611 6612 2361 8140 2886<br />
2010-11 (Upto 256 397 256 397 254 240 282 2759.00**<br />
June 2010)<br />
2011-12 - - - - - - - 2934.55<br />
2012-13 (up to<br />
- - - - - - - 1240.26<br />
31.01.2013)<br />
Total (As on<br />
28.06.2010)<br />
28528 210554 28302 207747 85091 28180 74627 15909.27<br />
- As per records <strong>of</strong> MOT and latest information may be available with MOT.<br />
** : Pertains to 2010-11<br />
November 2003. Under the scheme,<br />
Rs. 282.09 crores has been disbursed<br />
to 3568 cases as on 31.01.2013 as per<br />
details g<strong>iv</strong>en at table 3.1, 3.2 & 3.3.<br />
Sr.<br />
No<br />
Year No. <strong>of</strong> units Amount <strong>of</strong><br />
subsidy<br />
released<br />
(Rs. in crore)<br />
1 2003- 2004 004 00.10<br />
2 2004-2005 150 06.00<br />
3 2005-2006 368 23.00<br />
4 2006-2007 958 68.89<br />
5. 2007-2008 436 35.92<br />
6 2008-2009 404 32.48<br />
7 2009-2010 363 30.57<br />
8 2010-11 233 17.72<br />
9 2011-12 120 12.94<br />
10 2012-13 (As on 31.01.2013) 7 0.38<br />
11 2012-13 (As on 31.01.2013) 349 42.71<br />
TOTAL 3568 282.09
annual report 2012-13<br />
Segment-wise progress <strong>of</strong> Restructured TUFS as on 30.10.2012 (Table 3.3)<br />
Table 3.3<br />
(Rs. in crore)<br />
Category<br />
SCHEME FOR INTEGRATED<br />
TEXTILES PARK (SITP)<br />
Scheme for Integrated Textile Parks<br />
(SITP): The ‘Scheme for Integrated<br />
Textile Parks (SITP)’ was Approved in the<br />
10 th F<strong>iv</strong>e Year Plan to provide the industry<br />
with world-class infrastructure facilities<br />
for setting up their textile units by merging<br />
the erstwhile ‘Apparel Parks for Exports<br />
Scheme (APES) and Textile Centre<br />
Infrastructure Development Scheme<br />
(TCIDS).<br />
Scope <strong>of</strong> the Scheme:<br />
Project<br />
Cost<br />
No. <strong>of</strong><br />
Application<br />
Sanctioned<br />
Loan<br />
amount<br />
Loan<br />
under<br />
TUFS<br />
The scheme targets industrial clusters/<br />
locations with high growth potential, which<br />
require strategic interventions by way<br />
<strong>of</strong> providing world-class infrastructure<br />
support. The project cost covers<br />
common infrastructure and buildings for<br />
production/support act<strong>iv</strong>ities, depending<br />
on the needs <strong>of</strong> the ITP. There will be<br />
flexibility in setting up ITPs to suit the<br />
local requirements.<br />
This Scheme is implemented through<br />
Special Purpose Vehicles (SPVs),<br />
where. Industry Associations/Group <strong>of</strong><br />
Entrepreneurs are the main promoters<br />
<strong>of</strong> the Integrated <strong>Textiles</strong> Park (ITP).<br />
At each, ITP, there would be a separate<br />
Special Purpose Vehicle (SPV) formed<br />
25<br />
CAP for<br />
Project<br />
Cost<br />
Subsidy<br />
for All<br />
CAP for<br />
Subsidy<br />
Amount<br />
Subsidy claimed<br />
No. <strong>of</strong><br />
Applications<br />
Amount<br />
Spinning 286 9749.57 6030.64 5471.16 12194.00 1113.45 210.00 249 83.21<br />
Weaving 782 2544.11 1909.83 1842.46 6097.00 502.65 225.00 615 88.52<br />
Processing 405 4319.65 2017.38 1918.52 9849.00 568.06 424.00 338 78.44<br />
Garmenting 452 782.47 506.83 449.05 3752.00 115.74 200.00 401 39.27<br />
Others 1650 18578.53 10383.11 9493.04 15008.00 2528.88 799.00 1510 341.54<br />
Total 3575 35974.32 20848.80 19174.24 46900.00 4828.78 1858.00 3113 360.98<br />
with the representat<strong>iv</strong>es <strong>of</strong> local Industry,<br />
Financial Institutions, State and Central<br />
Government. SPV shall invariably be<br />
a Corporate Body registered under the<br />
Companies Act. Any different structure<br />
for the SPV requires the approval <strong>of</strong> the<br />
Project Approval Committee. The SPVs<br />
shall have operational autonomy so that<br />
they do not become surrogate Public<br />
Enterprises or be controlled by Central/<br />
State Governments.<br />
The components <strong>of</strong> an ITP are broadly<br />
d<strong>iv</strong>ided in the following groups:-<br />
a) Group A - Land.<br />
b) Group B – Common Infrastructure<br />
like compound wall, roads, drainage,<br />
water supply, electricity supply<br />
including capt<strong>iv</strong>e power plant, effluent<br />
treatment, and telecommunication<br />
lines etc.<br />
c) Group C – Buildings for common<br />
facilities like testing laboratory<br />
(including equipments), design center,<br />
training center (including equipments),<br />
trade center/display center, ware<br />
housing facility/ raw material depot,<br />
one packaging unit, crèche, canteen,<br />
workers hostel, <strong>of</strong>fices <strong>of</strong> service<br />
providers, labour rest and recreation<br />
facilities, marketing support system<br />
(backward/forward linkages) etc.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
d) Group D – Factory buildings for<br />
production purposes.<br />
e) Group E- Plant & machinery.<br />
The total Project Cost for the purpose <strong>of</strong><br />
this Scheme includes the cost on account<br />
<strong>of</strong> components <strong>of</strong> ITP, as listed under<br />
Groups B, C and D above, provided the<br />
ownership <strong>of</strong> the factory buildings vests<br />
with the SPV. The SPV has, however, have<br />
the option <strong>of</strong> seeking financial support<br />
from Government <strong>of</strong> India for components<br />
under Groups B and C only, if factory<br />
buildings are ind<strong>iv</strong>idually owned.<br />
A panel <strong>of</strong> pr<strong>of</strong>essional agencies has<br />
been appointed as Project Management<br />
Consultants (PMCs) for implementing the<br />
Scheme.<br />
The PMCs will be responsible for the<br />
speedy implementation <strong>of</strong> the Project in<br />
a transparent and pr<strong>of</strong>essional manner<br />
so as to achieve high degree <strong>of</strong> quality at<br />
a low cost acceptable to the members <strong>of</strong><br />
the SPV for which fee will be paid to the<br />
PMCs by the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>.<br />
The PMCs will report to <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong>, which shall directly supervise<br />
the implementation <strong>of</strong> projects under the<br />
superintendence and control <strong>of</strong> Secretary<br />
(<strong>Textiles</strong>). The project proposals as<br />
submitted by PMCs shall be considered<br />
and appraised by the Project Scrutiny<br />
Committee (PSC) headed by JS(SITP),<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>. Project Scrutiny<br />
Committee will appraise all the proposal<br />
submitted by PMCs in terms <strong>of</strong> the project<br />
components, viability, feasibility and time<br />
lines <strong>of</strong> each project. The committee<br />
shall look into the utility <strong>of</strong> the projects<br />
in terms <strong>of</strong> modernization & integration<br />
<strong>of</strong> supply and management chain, and<br />
make the final recommendation to<br />
Project Approval Committee (PAC). The<br />
Project Approval Committee will consider<br />
and approve the recommendations <strong>of</strong><br />
Project Scrutiny Committee headed by<br />
Secretary (<strong>Textiles</strong>), AS&FA and JS,<br />
26<br />
ministry <strong>of</strong> textiles<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> in charge <strong>of</strong> SITP as<br />
members.<br />
Funding Pattern:<br />
The Government <strong>of</strong> India’s (GOI) support<br />
under the Scheme by way <strong>of</strong> Grant or<br />
Equity is limited to 40% <strong>of</strong> the project<br />
cost subject to a ceiling <strong>of</strong> Rs. 40 crore.<br />
GOI support under the Scheme will be<br />
generally in the form <strong>of</strong> grant to the SPV<br />
unless specifically decided to be equity.<br />
However, the combined equity stake <strong>of</strong><br />
GOI/State Government/State Industrial<br />
Development Corporation, if any, should<br />
not exceed 49%.<br />
However, GOI support will be provided<br />
@90% <strong>of</strong> the project cost subject to a<br />
ceiling <strong>of</strong> Rs. 40 crorefor first two projects<br />
in the States <strong>of</strong> Arunachal Pradesh,<br />
Assam, Manipur, Meghalaya, Mizoram,<br />
Nagaland, Tripura, Sikkim and Jammu &<br />
Kashmir.<br />
Status <strong>of</strong> Implementation:<br />
Textile Centre Infrastructure<br />
Development Scheme (TCIDS)<br />
• 18 Projects sanctioned<br />
• GOI Share Rs. 268.86 crores.<br />
• Released Rs. 211.70 crores<br />
• Four Projects completed Kannur-<br />
Kerala, Bhiwandi-Maharashtra, and<br />
Tirupur- Tamil Nadu, Pandesara-<br />
Surat.<br />
• One Project nearing completion i.e<br />
SEWA-Gujrat<br />
Apparel Parks for Exports Scheme<br />
(APES)<br />
• 12 Projects sanctioned<br />
• GOI Share Rs. 185.22 crores.<br />
• Released Rs. 134.55 crores<br />
• Four Projects completed – Bangalore-<br />
Karnataka, Thiruvananthapuram-<br />
Kerala, Tirupru- Tamil Nadu, and<br />
Tronica City-Uttar Pradesh
annual report 2012-13<br />
• One project <strong>of</strong> Kanpur – Uttar Pradesh<br />
nearing completion (Training centre<br />
component yet to be completed).<br />
Scheme for Integrated Textile Park<br />
(SITP)<br />
• Forty (40) <strong>Textiles</strong> Park projects have<br />
been sanctioned in 10 th F<strong>iv</strong>e Year<br />
Plan and 11 th F<strong>iv</strong>e Year Plan.<br />
• Estimated project cost (for common<br />
infrastructure and common facilities)<br />
<strong>of</strong> the 40 sanctioned projects is Rs.<br />
4121.23 Crore, <strong>of</strong> which Government<br />
<strong>of</strong> India assistance under the scheme<br />
would be Rs. 1427.65 Crore.<br />
• An amount <strong>of</strong> Rs. 1046.60 Crore has<br />
been released under SITP.<br />
• 2292 entrepreneurs will put up their<br />
units in these parks covering an<br />
area <strong>of</strong> 4307.97 Acre. The estimated<br />
investment in these parks will be Rs.<br />
19250.00 Crore and estimated annual<br />
production will be Rs 33,568.50<br />
Crore.<br />
• Andhra Pradesh (5), Gujarat (7),<br />
Maharashtra (9), Tamil Nadu (7),<br />
Rajasthan (6), Karnataka (1), Punjab<br />
(3), West Bengal (1) Madhya Pradesh<br />
(1).<br />
• Eleven projects have been completed,<br />
Brandix & Pohampally-Andhra<br />
Pradesh, Gujarat Eco Textile Park,<br />
Mundra SEZ, RJD <strong>Textiles</strong> Park –<br />
Gujarat, Palladam Hi-tech Weaving<br />
Park, Karur <strong>Textiles</strong> Park – Tamil<br />
Nadu. Islampur & Latur Integrated<br />
Textile Park, Maharashtra. Lotus<br />
Integrated <strong>Textiles</strong> Park, Ludhiana,<br />
Punjab. Dodballapur Textile Park,<br />
Karnataka. Production has been<br />
started in 25 out <strong>of</strong> 40 projects.<br />
• 21 new parks were sanctioned in<br />
October 2011 with project cost <strong>of</strong><br />
Rs. 2329 (including land cost) and<br />
Government <strong>of</strong> India contribution<br />
<strong>of</strong> Rs 819 Crore, in the following<br />
27<br />
States;- Andhra Pradesh (2), Gujarat<br />
(1), Himachal Pradesh (1), J&K (1),<br />
Karnataka (1), Maharashtra (6),<br />
Rajasthan (4), Tamil Nadu (2), Tripura<br />
(1), Uttar Pradesh(1), West Bengal<br />
(1).<br />
• Cabinet Committee on Economic<br />
Affairs (CCEA) has approved (i)<br />
to begin implementation and issue<br />
financial sanction to the 21 Parks<br />
sanctioned in the 11 th Plan and to<br />
carry over the committed liability<br />
beyond Rs. 200 crores amounting to<br />
Rs. 819 Crore into the 12 th Plan.<br />
(ii) Amendment the Guidelines <strong>of</strong> the<br />
Scheme to improve implementation.<br />
TEXTILE WORKERS’ REHABILITATION<br />
FUND SCHEME (TWRFS)<br />
The Textile Workers’ Rehabilitation Fund<br />
Scheme came into force with effect from<br />
15.09.1986 with the object<strong>iv</strong>e to provide<br />
interim relief to textile workers rendered<br />
unemployed as a consequence <strong>of</strong><br />
permanent closure <strong>of</strong> any particular portion<br />
or entire textile unit. Assistance under<br />
the Scheme is payable to eligible workers<br />
only for the purpose <strong>of</strong> enabling them<br />
to settle in another employment. Such<br />
assistance is not heritable, transferable<br />
or capable <strong>of</strong> being attached on account<br />
<strong>of</strong> any other liabilities <strong>of</strong> the worker. The<br />
worker’s eligibility shall cease if he takes<br />
up employment in another registered or<br />
licensed undertaking. The rehabilitation<br />
assistance will not be curtailed if the<br />
worker fixes himself in a self-employment<br />
venture.<br />
Closed Textile Unit<br />
For the purpose <strong>of</strong> this scheme, closed<br />
textile unit means<br />
i) a unit licensed or registered under<br />
the Industries (Development &<br />
Regulation) Act, 1951 or with the<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Textile Commissioner as a medium<br />
scale unit on the day <strong>of</strong> its closure;<br />
ii) it has obtained the requisite permission<br />
for closure from the appropriate State<br />
Government under section 25(O) <strong>of</strong><br />
the Industrial Disputes Act, 1947 or<br />
alternat<strong>iv</strong>ely an Official Liquidator<br />
was appointed under Companies<br />
Act, 1956, for the purpose <strong>of</strong> winding<br />
up <strong>of</strong> the unit..<br />
iii) The unit was closed down on or after<br />
06.06.1985.<br />
<strong>iv</strong>) This also includes partially closed<br />
units wherein the State Governments<br />
recommend that an entire uneconomic<br />
act<strong>iv</strong>ity (like weaving or processing)<br />
is scrapped as a part <strong>of</strong> rehabilitation<br />
package for a sick/weak mill (as per<br />
the RBI definition) approved by the<br />
Nodal Agency/BIFR provided the<br />
scrapped capacity is surrendered<br />
for cancellation and endorsement is<br />
made on the License / Registration<br />
certificate to this effect.<br />
Eligibility<br />
Any workers would be eligible provided he/<br />
she has been engaged in a closed textile<br />
unit on the date <strong>of</strong> its closure continuously<br />
for f<strong>iv</strong>e years or more and earning a wage<br />
equ<strong>iv</strong>alent <strong>of</strong> Rs. 2500 per month or less<br />
for the mills closed between 06.06.1985<br />
to 01.04.1993 and Rs.3500 or less<br />
thereafter. They should be contributing<br />
to provident fund maintained by the<br />
Regional Provident Fund Commissioner<br />
<strong>of</strong> the State concerned.<br />
Period and Quantum <strong>of</strong> Relief<br />
Relief under the Scheme is available<br />
only for three years on a tapering basis<br />
but will not extend beyond the date <strong>of</strong><br />
superannuation <strong>of</strong> any worker. The worker<br />
is entitled to get relief:<br />
• to the extent <strong>of</strong> 75% <strong>of</strong> the wage<br />
equ<strong>iv</strong>alent in the first year <strong>of</strong> the<br />
closure <strong>of</strong> the unit;<br />
28<br />
ministry <strong>of</strong> textiles<br />
• to the extent <strong>of</strong> 50% <strong>of</strong> the wage<br />
equ<strong>iv</strong>alent in the second year; and<br />
• to the extent <strong>of</strong> 25% <strong>of</strong> the wage<br />
equ<strong>iv</strong>alent in the third year.<br />
Operation <strong>of</strong> the Scheme<br />
The <strong>of</strong>fice <strong>of</strong> the Textile Commissioner,<br />
Mumbai administers the scheme, through<br />
its Regional <strong>of</strong>fices and in coordination<br />
with State Government, Official Liquidator,<br />
Provident Fund Authorities, concerned<br />
designated Trade Union and designated<br />
Banks. The State Government will collect<br />
the details <strong>of</strong> the workers etc. from the<br />
management/<strong>of</strong>ficial Liquidator/provident<br />
fund authority etc. and prepare a list <strong>of</strong><br />
eligible workers and forward the same to<br />
the concerned Regional Office <strong>of</strong> the Textile<br />
Commissioner in the prescribed Pr<strong>of</strong>orma.<br />
Regional Office <strong>of</strong> the Textile Commissioner<br />
scrutinizes the list and the list <strong>of</strong> eligible<br />
workers with eligible relief is sent to State<br />
Government and designated trade union,<br />
besides keeping on a notice board.<br />
The ind<strong>iv</strong>idual eligible workers are required<br />
to open a separate Savings Bank Account<br />
in the designated nationalized Bank and<br />
forward a certificate to the effect along<br />
with his relief claiming application to the<br />
Regional <strong>of</strong>fice <strong>of</strong> the Textile Commissioner<br />
through the State Government. In the<br />
mean time the Regional <strong>of</strong>fice <strong>of</strong> the Textile<br />
Commissioner examines the proposals<br />
and assesses the fund requirement and<br />
reports to the Head quarter Office <strong>of</strong> the<br />
Textile Commissioner for releasing fund.<br />
On receipt <strong>of</strong> fund allocation, necessary<br />
fund is allotted to the Regional Office in<br />
the form <strong>of</strong> Letter <strong>of</strong> Credit opened by the<br />
Pay & Accounts Officer (<strong>Textiles</strong>) Mumbai.<br />
On receipt <strong>of</strong> funds, Regional Office <strong>of</strong> the<br />
Textile Commissioner disburses the relief<br />
by sending a consolidated cheque in<br />
favour <strong>of</strong> the designated Bank along with<br />
the list <strong>of</strong> eligible workers and the amount<br />
<strong>of</strong> relief to be paid to each <strong>of</strong> the eligible<br />
workers.
annual report 2012-13<br />
Progress<br />
Till 31.01.2013, 114018 workers out <strong>of</strong><br />
145158 workers on the rolls <strong>of</strong> 90 mills<br />
S.<br />
No<br />
State<br />
No. <strong>of</strong> mills<br />
identified<br />
Table 3.4<br />
No. <strong>of</strong><br />
workers on<br />
roll<br />
29<br />
had been disbursed relief <strong>of</strong> Rs. 305.88<br />
crore. The State-wise cumulat<strong>iv</strong>e position<br />
is g<strong>iv</strong>en at table 3.4.<br />
No. <strong>of</strong> workers benefited<br />
(as on 31.10 .2012)<br />
No. <strong>of</strong> Workers<br />
mills rece<strong>iv</strong>ed relief<br />
Disbursed<br />
amount<br />
(` in crores)<br />
1 2 3 4 5a 5b 6<br />
1. Gujarat 43 80749 43 63697 159.86<br />
2. Maharashtra 6 9958 6 7962 23.48<br />
3. Madhya Pradesh 5 19800 5 19024 53.04<br />
4. Tamil Nadu 6 5685 6 4761 7.45<br />
5. Karnataka 11 10378 11 6124 22.31<br />
6. Delhi 1 5187 1 5170 11.93<br />
7. West Bengal 3 2072 3 2042 5.33<br />
8 Kerala 1 500 1 437 2.47<br />
9. Punjab 5 7085 5 2578 9.95<br />
10. Andhra Pradesh 9 3648 9 2223 10.06<br />
Total 90 145158 90 114018 305.88<br />
TECHNICAL TEXTILES<br />
Technical <strong>Textiles</strong> is the sunrise sector <strong>of</strong><br />
the textile industry in India, with a current<br />
market size <strong>of</strong> Rs 57,000 crores and a<br />
growth rate poised to take <strong>of</strong>f from the<br />
present 11%, to almost 20% during the<br />
12th F<strong>iv</strong>e Year Plan. Technical <strong>Textiles</strong> are<br />
material products used primarily for their<br />
functional properties and have become a<br />
major industry segment globally, leading<br />
to an improved quality <strong>of</strong> life for citizens.<br />
Technical <strong>Textiles</strong> are high performance<br />
textiles which find application not only<br />
in clothing but also in areas such as<br />
agriculture, medical, infrastructure<br />
development, automot<strong>iv</strong>e, aerospace,<br />
sports, protect<strong>iv</strong>e clothing, packaging,<br />
etc. The global market size <strong>of</strong> Technical<br />
Textile Industry in 2010 was estimated to<br />
be Rs 5.72 trillion, which has grown at an<br />
annual rate <strong>of</strong> approximately 3% since<br />
2005. Based on the past trend <strong>of</strong> growth<br />
and estimated end user segment growth,<br />
the market size <strong>of</strong> Technical <strong>Textiles</strong> in<br />
India is projected to Rs. 1.5 lakh crores<br />
for the year 2016-17 with a growth rate <strong>of</strong><br />
20% per annum.<br />
Technology Mission on Technical <strong>Textiles</strong><br />
(TMTT):<br />
Technology Mission on Technical <strong>Textiles</strong><br />
(TMTT) has been launched with two mini<br />
missions starting from 2010-11 to 2014-<br />
15 with a financial outlay <strong>of</strong> Rs. 200 crore.<br />
The object<strong>iv</strong>e the mission is to remove the<br />
impediments hampering the production <strong>of</strong><br />
technical textiles in the country to meet<br />
growing demand in the domestic and<br />
export market. The achievements during<br />
the year 2012-13 are g<strong>iv</strong>en below:<br />
Mini Mission I <strong>of</strong> TMTT<br />
a) Setting up <strong>of</strong> four Centres <strong>of</strong><br />
Excellence (COEs).<br />
Four new COEs are being set up for<br />
Nonwovens, Composites, Indutech<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
and Sportech to provide infrastructure<br />
support at one place for the convenience<br />
<strong>of</strong> manufacturers <strong>of</strong> technical textiles<br />
<strong>of</strong> these segments. The new Centre <strong>of</strong><br />
Excellence are g<strong>iv</strong>en at table 3.5.<br />
Sr.<br />
No.<br />
1.<br />
2.<br />
3.<br />
4.<br />
Table 3.5<br />
Name <strong>of</strong> agencies<br />
DKTE Society’s Textile<br />
and Engineering Institute,<br />
Ichalkaranji, Maharashtra<br />
PSG College <strong>of</strong> Technology,<br />
Coimbatore, Tamil Nadu<br />
Ahmedabad Textile<br />
Industry’s Research<br />
Association (ATIRA),<br />
Ahmadabad, Gujarat.<br />
Wool Research Association<br />
(WRA), Thane<br />
Area <strong>of</strong><br />
Centre<br />
<strong>of</strong> Excellence<br />
Non-Wovens<br />
Indutech<br />
Composites<br />
Sportech<br />
Since the inception <strong>of</strong> the scheme i.e.<br />
2010-11 an amount <strong>of</strong> Rs. 38.19 crore<br />
has been disbursed to these COEs. The<br />
COEs are creating following facilities for<br />
providing assistance to the industry to<br />
facilitate investment in this sector:<br />
i. Facilities for testing and evaluation<br />
<strong>of</strong> products <strong>of</strong> identified segments<br />
<strong>of</strong> technical textiles with national<br />
/ international accreditation and<br />
collaboration with foreign institutes /<br />
laboratories<br />
ii. Resource Centre with I.T.<br />
infrastructure<br />
iii. Facilities for indigenous development<br />
<strong>of</strong> prototypes<br />
<strong>iv</strong>. Facilities for training <strong>of</strong> core personnel<br />
and regular training <strong>of</strong> personnel from<br />
the technical textile industry<br />
v. Knowledge sharing with stake<br />
holders<br />
vi. Incubation Centre<br />
vii. Setting up <strong>of</strong> standards at par with<br />
global level<br />
30<br />
ministry <strong>of</strong> textiles<br />
(b) Upgradation <strong>of</strong> existing four<br />
Centres <strong>of</strong> Excellence<br />
Existing four COEs namely The<br />
Bombay Textile Research Association<br />
(BTRA), Mumbai for Geotech, South<br />
India Textile Research Association<br />
(SITRA), Coimbatore for Meditech,<br />
Northern India Textile Research<br />
Association (NITRA), Ghaziabad for<br />
protech& Synthetic & Art Silk Mills<br />
Research Association (SASMIRA),<br />
Mumbai for Agrotech will be upgraded<br />
in terms <strong>of</strong> development <strong>of</strong> incubation<br />
centre and support for development<br />
<strong>of</strong> prototypes. Further fund support<br />
is being provided for appointment<br />
<strong>of</strong> experts for developing these<br />
facilities. So far Rs. 9.00 crore has<br />
been provided to each <strong>of</strong> the existing<br />
COEs for upgradation.<br />
Mini Mission II <strong>of</strong> TMTT<br />
a) Support for business start-up<br />
Technical <strong>Textiles</strong> is a new area and<br />
entrepreneurs find it difficult to invest<br />
in this field due to lack <strong>of</strong> knowledge<br />
about technology, raw material,<br />
process etc. Therefore, support for<br />
‘business start-up’ has been provided<br />
for SME sector. The COE and other<br />
associations / institutes / independent<br />
reputed consultants are being<br />
empanelled who will prepare project<br />
reports and do the hand holding <strong>of</strong><br />
the potential entrepreneurs till the<br />
completion <strong>of</strong> the projects, which will<br />
be eligible for service fee <strong>of</strong> 2% <strong>of</strong><br />
the project cost for domestic projects<br />
and 3% <strong>of</strong> the project cost for FDI<br />
projects.<br />
The upper ceiling will be Rs. 5.00<br />
lakhs for domestic projects and Rs.<br />
6.00 lakhs for FDI projects<br />
F<strong>iv</strong>e consultants have been<br />
empanelled for Business Start-
annual report 2012-13<br />
up under Technology Mission on<br />
Technical <strong>Textiles</strong> (TMTT).<br />
During this financial year, so far 7<br />
no. <strong>of</strong> units have been registered<br />
for availing benefit under this<br />
component.<br />
b) Providing fund support for<br />
organizing workshops<br />
Technical <strong>Textiles</strong> are still at nascent<br />
stage and its awareness level is very<br />
low. Hence awareness programmes/<br />
workshops/training programmes are<br />
being carried out.<br />
During this financial year, so far<br />
4 workshops/seminars have been<br />
organized under this component<br />
at different parts <strong>of</strong> the country.<br />
A total <strong>of</strong> 24 workshops/seminars<br />
have been organized from the<br />
inception <strong>of</strong> this scheme. Two<br />
more workshops/seminars are<br />
proposed to be organized during<br />
this financial year.<br />
c) Social compliance through<br />
standardization, regulatory<br />
measures<br />
Some <strong>of</strong> the technical textile products<br />
required mandatory prescriptions for<br />
their use. Consultants are being<br />
engaged to identify the needed<br />
regulatory changes required along<br />
with international best practices and<br />
also the strategy to facilitate such<br />
changes in the Indian rules and<br />
regulations.<br />
Under this Component, M/s<br />
Accenture India Pvt. Ltd., New<br />
Delhi has been selected as<br />
consultant for undertaking<br />
studies on “Regulatory measures<br />
to promote usage <strong>of</strong> Geotech in<br />
India” and “Regulatory measures<br />
to promote the usage <strong>of</strong> Agrotech<br />
in India” under TMTT.<br />
31<br />
d) Market development Support for<br />
sale to the institutional buyers<br />
Buyers-sellers meet are being<br />
organized wherein the indigenous<br />
manufacturers can showcase their<br />
products and institutional buyers<br />
will be invited. Seminars are also<br />
organized in these meets wherein<br />
the institutional buyers provide the<br />
information regarding the technical<br />
specifications and other quality<br />
parameters which are required for<br />
meeting their needs.<br />
During this financial year,<br />
Technotex 2013 was organized<br />
in association with FICCI at Delhi<br />
from January 17-19, 2013, under<br />
this Component. Technotex is<br />
an international conference and<br />
exhibition on technical textiles.<br />
Further more a buyer 2 seller meet<br />
was also organized during the<br />
Vibrant Gujarat 2013 summit.<br />
e) Market development Support for<br />
export sales<br />
There are many reputed technical<br />
textile fairs organized abroad<br />
like TECHTEXTIL and Industrial<br />
Fabrics Exhibition, Index etc., the<br />
participation in these fairs will improve<br />
the export potential <strong>of</strong> the indigenous<br />
manufacturers. Fund support for<br />
participation in identified reputed<br />
technical textile fairs / application<br />
based fairs to the extent <strong>of</strong> 50% with<br />
a financial cap recommended at Rs.<br />
5.00 laks per visit.<br />
During this financial year, so far 13<br />
no. <strong>of</strong> units have been registered<br />
for availing benefit under this<br />
component. It is expected that 7<br />
more units will be registered in<br />
this financial year.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
f) Fund support for Contract Research<br />
and Development through IITs/<br />
TRAs/Textile Institutes<br />
Technical <strong>Textiles</strong> is high technology<br />
area where most <strong>of</strong> the high-end<br />
products are imported, there is strong<br />
need for indigenous development <strong>of</strong><br />
products for which R&D is <strong>of</strong> prime<br />
importance. Therefore, contract<br />
research is covered under this<br />
head. Idea and detailed work plan<br />
submitted by entrepreneur and<br />
collaborating institute after peer<br />
review is being considered for grant.<br />
Contract research has to be carried<br />
out at one <strong>of</strong> the govt. approved<br />
research centres. The grant under the<br />
scheme is upto 60 percent excluding<br />
cost <strong>of</strong> land and building subject to<br />
ceiling recommended as Rs. 20.00<br />
lakhs per project. It is a initial ceiling<br />
and is relaxable by the empowered<br />
committee on merit.<br />
During this financial year, so far 9<br />
no. <strong>of</strong> units have been registered<br />
for availing benefit under this<br />
component.<br />
Recently, <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> has<br />
approved a Scheme for strengthening<br />
<strong>of</strong> database and standards for technical<br />
textiles sector with the overall fund outlay<br />
<strong>of</strong> Rs 10.25 crs. The scheme is aimed at<br />
creating a repository <strong>of</strong> knowledge that<br />
will facilitate effect<strong>iv</strong>e policy decisions by<br />
the government and business decisions<br />
by industry stakeholders.<br />
The scheme will have 5 components as<br />
mentioned under:<br />
1. Component 1 - Baseline survey for<br />
Strengthening <strong>of</strong> database <strong>of</strong> technical<br />
textile industry<br />
2. Component 2 - Identification <strong>of</strong> HS<br />
codes for technical textile items<br />
3. Component 3 - Standards for technical<br />
textiles<br />
*****<br />
32<br />
ministry <strong>of</strong> textiles<br />
4. Component 4 - Export Market<br />
Intelligence<br />
5. Component 5 - Study to generate data<br />
on hospital-related infections<br />
The scheme will result in creation <strong>of</strong> a<br />
database and will provide knowledge<br />
that will help in taking policy decisions at<br />
the <strong>Ministry</strong> level and business decisions<br />
by various investors. Formulation<br />
<strong>of</strong> standards will help in developing<br />
manufacturing, quality and usage<br />
guidelines and promote growth and<br />
development <strong>of</strong> the industry.<br />
Additionally, <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> also<br />
proposes to launch two schemes focusing<br />
on promotion and usage <strong>of</strong> Geotech<br />
and Agrotech in North Eastern States <strong>of</strong><br />
India:<br />
1. Scheme for usage <strong>of</strong> Geotextiles in<br />
North East Region<br />
This scheme envisage to promote and<br />
utilize Geotextiles in development <strong>of</strong> the<br />
infrastructure in the NE states by providing<br />
technological and financial support for<br />
meeting additional costs, if any, due to<br />
the usage <strong>of</strong> Geotextiles in existing/ new<br />
projects. The total fund outlay <strong>of</strong> this<br />
scheme is Rs. 500 crores over the period<br />
<strong>of</strong> 5 years. Hon’ble Finance Minister in his<br />
budget speech has announced this pilot<br />
scheme in the 12th F<strong>iv</strong>e Year Plan for<br />
promotion and application <strong>of</strong> Geotextiles<br />
in the North East Region.<br />
2. Scheme for usage <strong>of</strong> Agrotextiles in<br />
North East Region<br />
With a fund outlay <strong>of</strong> Rs 55 crores over 5<br />
years, the aim <strong>of</strong> the scheme is to utilize<br />
Agrotextiles in improving the horticulture<br />
and floricultural produce <strong>of</strong> the Northeast<br />
states by providing technological and<br />
financial support for establishing the<br />
demonstration centres and disbursing<br />
Agrotextile-Kits.
CHAPTER IV<br />
EXPORTS<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER IV<br />
EXPORTS<br />
The Secretary, <strong>Textiles</strong>, Smt. Kiran Dhingra at the inauguration <strong>of</strong> the 2nd Convocation <strong>of</strong> IAM,<br />
in Gurgaon, Haryana on January 17, 2013. Ms. Ritu Beri and Shri V. Srin<strong>iv</strong>as, JS Exports in the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> are also seen<br />
India’s textiles and clothing industry is<br />
one <strong>of</strong> the mainstays <strong>of</strong> the national<br />
economy. It is also one <strong>of</strong> the largest<br />
contributing sectors <strong>of</strong> India’s <strong>exports</strong><br />
worldwide. The report <strong>of</strong> Working Group<br />
constituted by the Planning Commission<br />
on boosting India’s manufacturing <strong>exports</strong><br />
during 12 th F<strong>iv</strong>e Year Plan (2012-17),<br />
envisages India’s <strong>exports</strong> <strong>of</strong> <strong>Textiles</strong><br />
and Clothing at USD 64.11 billion by the<br />
end <strong>of</strong> March 2017. The textiles industry<br />
accounts for 14% <strong>of</strong> industrial production,<br />
which is 4% <strong>of</strong> GDP; employs 45 million<br />
people and accounts for nearly 11% share<br />
<strong>of</strong> the country’s total <strong>exports</strong> basket.<br />
Milestones<br />
i) Exports <strong>of</strong> textiles and clothing<br />
products from India have increased<br />
steadily over the last few years,<br />
particularly after 2004 when textiles<br />
<strong>exports</strong> quota were discontinued.<br />
ii) India’s <strong>Textiles</strong> &Clothing (T&C)<br />
export registered robust growth <strong>of</strong><br />
25% in 2005-06, recording a growth<br />
35<br />
<strong>of</strong> US$ 3.5 billion over 2004-05 in<br />
value terms thereby reaching a level<br />
<strong>of</strong> US$ 17.52 billion and the growth<br />
continued in 2006-07 with T&C<br />
<strong>exports</strong> <strong>of</strong> US$19.15 billion recording<br />
an increase <strong>of</strong> 9.28% over previous<br />
year and reached USD22.15 billion<br />
in 2007-08 denoting an increase<br />
<strong>of</strong> 15.7% but declined by over 5%<br />
in 2008-09. Exports <strong>of</strong> <strong>Textiles</strong> &<br />
Clothing grew from USD 21.22 billion<br />
in 2008-09 to USD 22.41 billion in<br />
2009-10 and has touched USD 27.47<br />
billion in 2010-11. In the financial year<br />
2011-12 (P), <strong>exports</strong> <strong>of</strong> textiles and<br />
clothing, has grown by 20.05% over<br />
the financial year 2010-11 to touch<br />
USD 33.31 billion.<br />
As per the latest available export data,<br />
the salient features <strong>of</strong> the overall textile<br />
<strong>exports</strong> for the period 2012-13(P) are as<br />
follows:<br />
• The total textile <strong>exports</strong> during<br />
2012-13 (Apr-Dec) (P) were valued<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Table 4.1<br />
Annex-I<br />
India’s textiles <strong>exports</strong> at a glance (Principal Commodities)<br />
Item 2009-10 2010-11 2011-12(P) Variation 2011-12 (Apr-Oct)<br />
` Crore US$ Mn ` Crore US$ Mn ` Crore US$ Mn ` US$ ` Crore US$ Mn ` Crore<br />
Readymade Garment 47608.39 10064.73 50180.69 11026.29 62625.15 13072.95 24.80% 18.56% 33967.22 7417.78 37034.33<br />
RMG <strong>of</strong> cotton incl. accessories 38070.33 8048.32 39032.14 8576.60 46117.11 9626.91 18.15% 12.25% 25006.42 5460.92 24829.61<br />
RMG <strong>of</strong> Man-made fibre 5745.29 1214.59 6729.19 1478.62 10429.49 2177.15 54.99% 47.24% 5721.87 1249.55 7727.90<br />
RMG <strong>of</strong> other textile material 3792.77 801.82 4419.36 971.07 6078.55 1268.89 37.54% 30.67% 3238.93 707.32 4476.82<br />
Cotton <strong>Textiles</strong> 27016.21 5711.41 39521.31 8684.09 54234.89 11321.49 37.23% 30.37% 23191.35 5064.54 27880.44<br />
Cotton raw including waste 9537.08 2016.20 13160.47 2891.77 21623.06 4513.79 64.30% 56.09% 4934.78 1077.66 6086.37<br />
Cotton yarn, fabrics & madeups 17479.13 3695.20 26360.84 5792.31 32611.83 6807.69 23.71% 17.53% 18256.57 3986.88 21794.07<br />
Man-made textiles 18783.13 3970.88 21410.56 4704.58 26974.14 5630.83 25.99% 19.69% 15700.30 3428.64 16345.97<br />
Manmade staple fibres 1690.68 357.42 1920.18 421.92 2711.31 565.98 41.20% 34.14% 1479.89 323.18 1539.45<br />
Manmade yarn, fab. & madeups 17092.45 3613.46 19490.38 4282.65 24262.83 5064.84 24.49% 18.26% 14220.41 3105.46 14806.52<br />
Wool & Woolen textiles 2224.14 470.20 2012.13 442.13 2434.16 508.13 20.97% 14.93% 1520.29 332.00 1505.17<br />
RMG <strong>of</strong> Wool 1799.20 380.36 1510.93 332.00 1707.92 356.53 13.04% 7.39% 1119.12 244.39 1085.68<br />
Woollen yarn, fabrics &madeups 424.94 89.84 501.20 110.13 726.24 151.60 44.90% 37.66% 401.17 87.61 419.49<br />
36<br />
ministry <strong>of</strong> textiles<br />
Silk 2819.46 596.05 2874.13 631.54 2265.87 473.00 -21.16% -25.10% 1306.02 285.21 1337.20<br />
RMG <strong>of</strong> Silk 1383.42 292.46 1169.26 256.92 1267.08 264.50 8.37% 2.95% 723.92 158.09 790.15<br />
Natural silk yarn, fab. & madeups 1411.12 298.32 1660.80 364.93 949.02 198.11 -42.86% -45.71% 560.56 122.42 517.83<br />
Silk waste 24.92 5.27 44.07 9.68 49.77 10.39 12.93% 7.29% 21.54 4.70 29.22<br />
Handloom Products* 1252.81 264.85 1574.95 346.07 2653.95 554.01 68.51% 60.09% 1716.72 374.90 1939.81<br />
<strong>Textiles</strong> (excl HC, jute & coir) 99704.14 21078.12 117573.77 25834.69 151188.16 31560.40 28.59% 22.16% 77401.90 16903.08 86042.92<br />
Handicrafts 4548.91 961.67 5888.85 1293.97 5170.98 1079.44 -12.19% -16.58% 2970.94 648.80 3830.94<br />
Handicrafts (excluding handmade carpets) 1066.58 225.48 1170.51 257.20 1118.94 233.58 -4.41% -9.18% 764.34 166.92 866.65<br />
Carpets (excluding silk) handmade 3441.74 727.61 4706.65 1034.20 4032.83 841.85 -14.32% -18.60% 2193.45 479.01 2951.57<br />
Silk carpets 40.59 8.58 11.69 2.57 19.21 4.01 64.33% 56.12% 13.15 2.87 12.72<br />
Coir & Coir Manufacturers 759.66 160.60 726.49 159.63 1020.62 213.05 40.49% 33.46% 560.10 122.32 625.94<br />
Coir & Coir Manufacturers 759.66 160.60 726.49 159.63 1020.62 213.05 40.49% 33.46% 560.10 122.32 625.94<br />
Jute 1033.09 218.40 2092.07 459.69 2190.79 457.33 4.72% -0.52% 1248.69 272.69 1280.04<br />
Floor covering <strong>of</strong> jute 281.07 59.42 337.83 74.23 251.80 52.56 -25.47% -29.19% 144.02 31.45 142.33<br />
Other jute manufactures 300.19 63.46 499.56 109.77 736.46 153.74 47.42% 40.05% 463.36 101.19 444.82<br />
Jute yarn 144.20 30.48 531.81 116.86 282.01 58.87 -46.97% -49.62% 144.79 31.62 171.68<br />
Jute hessian 307.63 65.04 722.87 158.84 920.52 192.16 27.34% 20.98% 496.52 108.43 521.21<br />
<strong>Textiles</strong> (incl. HC, coir & jute) 106045.80 22418.79 126281.18 27747.98 159570.55 33310.21 26.36% 20.05% 82181.63 17946.88 91779.84<br />
% Textile Exports 12.54% 12.54% 11.05% 11.05% 10.93% 10.93% 10.10% 10.10% 10.22%<br />
India’s overall <strong>exports</strong> 845533.64 178751.43 1142921.92 251136.19 1459280.51 304623.53 27.68% 21.30% 813915.98 177743.50 898042.64<br />
Source : Foreign Trade Statistics <strong>of</strong> India( Principal Commodities & Countries), DGCI&S for export figures in Rupee and Department <strong>of</strong> Commerce(Intranet) -Exchange rate<br />
*Handloom Products have been included as commodities first time in 2009-10
annual report 2012-13<br />
at Rs. 119855.65 crore as against<br />
Rs. 112145.10 crore during the<br />
corresponding period <strong>of</strong> financial<br />
year 2011-12, registering an increase<br />
<strong>of</strong> 6.88 percent in rupee terms.<br />
• In US dollar terms, the same was<br />
valued at US$21996.04 million as<br />
against US$23819.72 million during<br />
the corresponding period <strong>of</strong> previous<br />
financial year registering a decrease<br />
<strong>of</strong> 7.66 percent in US$ terms.<br />
iii) The details <strong>of</strong> India’s textiles <strong>exports</strong><br />
item-wise during the last three years<br />
and current financial year for the<br />
period Apr-Dec’12 is g<strong>iv</strong>en at table<br />
4.1.<br />
<strong>iv</strong>) Readymade Garments account<br />
for almost 39% <strong>of</strong> the total textiles<br />
<strong>exports</strong>. Apparel and cotton textiles<br />
products together contribute nearly<br />
72% <strong>of</strong> the total textiles <strong>exports</strong>.<br />
v) The <strong>exports</strong> basket comprise a wide<br />
range <strong>of</strong> items including readymade<br />
garments, cotton textiles, handloom<br />
textiles, man-made fibre textiles,<br />
wool and woolen products, silk, jute<br />
and handicrafts including carpets.<br />
vi) India’s textiles products, including<br />
handlooms and handicrafts, are<br />
exported to more than a hundred<br />
countries. However, the USA and<br />
the EU, account for about two-third<br />
<strong>of</strong> India’s textiles <strong>exports</strong>. The other<br />
major export destinations are Canada,<br />
U.A.E., Japan, Saudi Arabia, Republic<br />
<strong>of</strong> Korea, Bangladesh, Turkey, etc.<br />
vii) As per the latest available export<br />
data, the salient features <strong>of</strong> the<br />
overall textile <strong>exports</strong> for the period<br />
April-Dec. 12(P) are as follows:<br />
(a) Overall Exports<br />
• The total textile <strong>exports</strong> during<br />
April’11 to March’12 (P) were valued<br />
37<br />
at Rs.159570.55 crore as against<br />
Rs.126281.18 crore during the<br />
corresponding period <strong>of</strong> financial<br />
year 2010-11, registering anincrease<br />
<strong>of</strong> 26.36 percent in rupee terms.<br />
• In US dollar terms, the same was<br />
valued at US$ 33310.21 million as<br />
against US$ 27747.98 million during<br />
the corresponding period <strong>of</strong> previous<br />
financial year registering an increase<br />
<strong>of</strong> 20.05 percent in US$ terms.<br />
• However, the share <strong>of</strong> textile export<br />
as against India’s total export <strong>of</strong> all<br />
commodities has declined to 10.40<br />
percent from 10.53 per cent during<br />
April- Dec., 2012 as against April-<br />
Dec., 2013.<br />
(b) Composition <strong>of</strong> <strong>Textiles</strong> Export<br />
• In rupee / US$ terms, <strong>exports</strong> <strong>of</strong><br />
readymade garments witnessed the<br />
highest export share (39%) followed<br />
by Cotton <strong>Textiles</strong> (33%), and Man-<br />
Made <strong>Textiles</strong> (17%) during 2012-13<br />
(April-December).<br />
(c) Trend during the period April’12 to<br />
Dec’12.<br />
• In rupee terms, during April-Dec. 2012<br />
(P) there has been a fall in <strong>exports</strong> <strong>of</strong><br />
Handloom product (11.88%), Wool &<br />
Woolen textile (-3.87%), Man-made<br />
textiles (0.97%), RMG (6.87%), Coir<br />
& Coir Manufactures (7.55%), Cotton<br />
<strong>Textiles</strong> (9.40%) Jute (-2.43%) and<br />
Silk (-1.17%).<br />
• In US$ terms the fall during April-<br />
Dec. 2012 registered in Handloom<br />
products at -3.33%, Wool & Woolen<br />
textiles (-16.94%), Man-made textiles<br />
(-12.76%), RMG (-7.66%) and in Coir<br />
& Coir Manufactures (-7.07%).<br />
Liberalised trading regime and<br />
emerging opportunities<br />
In the liberalized post-quota period,<br />
India has emerged as a major sourcing<br />
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R&D Database<br />
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Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
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destination for buyers from all over the<br />
globe. As a measure <strong>of</strong> growing interest<br />
in the Indian textiles and clothing sector,<br />
a number <strong>of</strong> reputed houses opened<br />
their sourcing/ liaison <strong>of</strong>fice in India.<br />
These include Marks and Spencer,<br />
Haggar Clothing, Kellwood, Little Label,<br />
Boules Trading Company, Castle, Alster<br />
International, Quest Apparel Inc., etc.<br />
Commercially the buoyant retailers<br />
across the world are looking for options <strong>of</strong><br />
increasing their sourcing from the Indian<br />
markets. Indian manufacturers are also<br />
pro-act<strong>iv</strong>ely working towards enhancing<br />
their capacities to fulfil this increased<br />
demand.<br />
(i)<br />
Global <strong>exports</strong> <strong>of</strong> Ready Made<br />
Garments (RMG)<br />
• Global <strong>exports</strong> <strong>of</strong> RMG during 2010-<br />
11 were <strong>of</strong> the order <strong>of</strong> US$ 11.02<br />
billion, which recorded an increase<br />
to touch US$ 13.07 billion during<br />
2011-12.<br />
• As per latest available statistics,<br />
<strong>exports</strong> <strong>of</strong> RMG during April-Dec,<br />
2012 was <strong>of</strong> the order <strong>of</strong> US$ 8661.70<br />
million as against US$ 9380.01 million<br />
during the same period last year,<br />
indicating an decrease <strong>of</strong> 7.66% in<br />
US$ terms this year.<br />
• EU was the biggest destination for<br />
RMG <strong>exports</strong>, with over US$ 6.36<br />
billion worth <strong>of</strong> <strong>exports</strong> during the<br />
calender year ending 2011, recording<br />
a growth <strong>of</strong> over 28% compared to<br />
<strong>exports</strong> in 2010.<br />
• US was the second biggest<br />
destination for RMG, with <strong>exports</strong> <strong>of</strong><br />
US$ 3.14 billion for the calendar year<br />
2011, recording a growth <strong>of</strong> 13% over<br />
the last year.<br />
• UAE was the third biggest destination<br />
with around US$ 1.27 Billion worth <strong>of</strong><br />
<strong>exports</strong> to that group.<br />
38<br />
ministry <strong>of</strong> textiles<br />
(ii) Global <strong>exports</strong> <strong>of</strong> Handicrafts (HC)<br />
• Exports <strong>of</strong> Handicrafts was <strong>of</strong> the<br />
order <strong>of</strong> US$ 1.45 Billion in 2007-08<br />
and had drastically reduced to US$<br />
1.09 Billion in 2008-09 and further<br />
went down to US$ 961.67 Million in<br />
2009-10 and further grown to US$<br />
1.29 billion in 2010-11. However,<br />
during the financial year 2011-12,<br />
the <strong>exports</strong> <strong>of</strong> handicrafts have went<br />
down to US& 1.07 billion.<br />
(iii) Global <strong>exports</strong> <strong>of</strong> Handlooms (HL)<br />
• Harmonized System <strong>of</strong> Classification<br />
for Handloom products were<br />
introduced in 2009-10.<br />
• Exports <strong>of</strong> Handloom during 2009-10<br />
were <strong>of</strong> the order <strong>of</strong> US$ 265 Million<br />
and increased to 365 million in 2010-<br />
11, recording a growth <strong>of</strong> 38%. During<br />
2011-12, <strong>exports</strong> <strong>of</strong> Handloom<br />
further increased to US$ 554 million,<br />
recording a growth <strong>of</strong> 60%.<br />
• The biggest destination <strong>of</strong> India’s<br />
Handlooms products is the USA<br />
followed by the EU.<br />
Country-wise analysis<br />
• In the global market <strong>exports</strong> <strong>of</strong><br />
clothing, India ranked as the sixth<br />
largest exporter as per WTO data<br />
– 2010 (latest), trailing Turkey,<br />
Bangladesh, Hong Kong, EU-27<br />
and China. In the global <strong>exports</strong> <strong>of</strong><br />
<strong>Textiles</strong>, India ranked as the third<br />
largest exporter, trailing EU-27 and<br />
China, as per WTO data – 2010<br />
(latest).<br />
• Since August, 2008, the major<br />
markets for India’s <strong>exports</strong> <strong>of</strong> T&C<br />
products viz. USA, EU and Japan<br />
have witnessed recessionary<br />
conditions and financial crisis, and<br />
textiles sector was amongst the worst<br />
hit. However these adverse economic
annual report 2012-13<br />
conditions appeared to have abated<br />
somewhat since 2010 with the<br />
USA, the single largest importer <strong>of</strong><br />
textiles and clothing items, observing<br />
a posit<strong>iv</strong>e growth <strong>of</strong> 14.22% and<br />
17.03% in its import <strong>of</strong> T&C from the<br />
world and India respect<strong>iv</strong>ely during<br />
the calendar year 2010. This trend<br />
has continued during 2011 when<br />
USA observed a posit<strong>iv</strong>e growth <strong>of</strong><br />
8.90% and 10.32% in its imports<br />
<strong>of</strong> T&C from the world and India,<br />
respect<strong>iv</strong>ely. Almost all major T&C<br />
exporting countries showed posit<strong>iv</strong>e<br />
trend in the US market during the first<br />
half <strong>of</strong> calendar year 2012. (Source:<br />
GTIS)<br />
• The EU’s overall T&C import<br />
registered a growth <strong>of</strong> 7.30% in 2008,<br />
decline <strong>of</strong> 11.87% in 2009 and growth<br />
<strong>of</strong> 7.67% in calendar year 2010. In<br />
the calendar year 2011, EU’s overall<br />
imports <strong>of</strong> T&C have grown by<br />
15.38% while India recorded a growth<br />
<strong>of</strong> 17.53% over the corresponding<br />
period in 2010. China & Turkey, the<br />
two largest exporters <strong>of</strong> T&C to EU<br />
have recorded growth <strong>of</strong> 11.36% and<br />
13.08% respect<strong>iv</strong>ely during same<br />
period. (Source: GTIS)<br />
Import Scenario<br />
The total imports <strong>of</strong> T&C products by<br />
India reached US$ 4.74 billion during the<br />
calender year 20112 (up to November<br />
2012). Cotton was the biggest import<br />
amongst T&C items, with a share <strong>of</strong> US$<br />
0.71 billion followed by impregnated textile<br />
fabric (US$ 0.68 billion) and man-made<br />
filament with a share <strong>of</strong> US$ 0.67 billion.<br />
The imports have increased by 4.21%<br />
during the calender year 2012 in dollar<br />
terms over the corresponding period in<br />
the calender year 2011.<br />
Export Promotion Measures<br />
The Government has been continually<br />
supporting the textiles <strong>exports</strong> sector<br />
39<br />
through various provisions <strong>of</strong> the Foreign<br />
Trade Policy and the other policy initiat<strong>iv</strong>es<br />
to enable the sector to increase market<br />
share in the global textiles markets.<br />
EXPORT PROMOTION COUNCILS<br />
There are eleven textiles Exports<br />
Promotion Councils representing all<br />
segments <strong>of</strong> the <strong>Textiles</strong> & Clothing<br />
sector, viz. readymade garments, cotton,<br />
silk, jute, wool, powerloom, handloom,<br />
handicrafts, carpets. These Councils<br />
work in close cooperation with the <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong> and other Ministries to promote<br />
the growth <strong>of</strong> their respect<strong>iv</strong>e sector in<br />
the global export markets. The Councils<br />
participate in textiles and clothing fairs<br />
and exhibitions in India and abroad as<br />
well as mount stand alone shows in India<br />
and abroad to enhance the markets <strong>of</strong><br />
their respect<strong>iv</strong>e sectors. These councils<br />
are:-<br />
i) Apparel Export Promotion Council<br />
(AEPC)<br />
ii)<br />
The Cotton <strong>Textiles</strong> Export Promotion<br />
Council (Texprocil)<br />
iii) The Synthetic & Rayon <strong>Textiles</strong> Export<br />
Promotion Council (SRTEPC)<br />
<strong>iv</strong>) Wool & Woollen Export Promotion<br />
Council (S&WEPC)<br />
v) Wool Industry Export Promotion<br />
Organization (WOOLTEXPRO)<br />
vi) Indian Silk Export Promotion Council<br />
(ISEPC)<br />
vii) Carpet Export Promotion Council<br />
(CEPC)<br />
viii) Export Promotion Council for<br />
Handicrafts (EPCH)<br />
ix) Powerloom Development & Export<br />
Promotion Council (PDEXCIL)<br />
x) Handloom Export Promotion Council<br />
(HEPC)<br />
xi) Jute Product Development Export<br />
Promotion Council (JPDEPC)<br />
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Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
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Export Promotion Act<strong>iv</strong>ities <strong>of</strong> EPCs<br />
During the year 2011-12, the EPCs<br />
continued export promotion act<strong>iv</strong>ities<br />
<strong>of</strong> textiles <strong>exports</strong>. These included<br />
participation in overseas exhibitions/<br />
fairs, organisation <strong>of</strong> Buyer-seller-Meets<br />
(BSMs) abroad and, sponsoring trade<br />
delegations for consolidating the existing<br />
markets and exploring new markets.<br />
Major textiles fairs like Tex-Trends 2012,<br />
India International Garment Fair and<br />
Indian Handicrafts & Gifts Fair were<br />
held in New Delhi, which attracted large<br />
number <strong>of</strong> buyers from all over the world.<br />
The EPCs participated in all major fairs &<br />
exhibition world-wide, and <strong>Textiles</strong> Mega<br />
Shows were jointly put up in Japan, South<br />
Africa and Latin America with the support<br />
<strong>of</strong> the Government.<br />
*****<br />
40<br />
ministry <strong>of</strong> textiles<br />
Apparel Training & Designing Centres<br />
(ATDCs)<br />
The Apparel Training & Designing Centre<br />
was registered as a Society under<br />
Societies Registration Act on February<br />
15, 1991 at New Delhi with the mission to<br />
upgrade the technical skills <strong>of</strong> the human<br />
resource employed in Garment Industry.<br />
There are 75 ATDC centres including<br />
25 ATDC-IGNOU community colleges<br />
and over 50 smart centres and skill<br />
campus at present functioning across<br />
the country to provide trained manpower<br />
in the field <strong>of</strong> Pattern Making/Cutting<br />
Techniques and Production Supervision<br />
and Quality Control Techniques to the<br />
Readymade Garment Industry so that<br />
quality garments are manufactured for<br />
the global market.
CHAPTER V<br />
COTTON<br />
POWERLOOMS<br />
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Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER V<br />
COTTON<br />
Cotton is one <strong>of</strong> the principal crops<br />
<strong>of</strong> the country and is the major<br />
raw material for domestic textile<br />
industry. It provides sustenance to millions<br />
<strong>of</strong> farmers as also the workers involved<br />
in cotton industry, right from processing<br />
to trading <strong>of</strong> cotton. The Indian textile<br />
industry consumes a d<strong>iv</strong>erse range <strong>of</strong><br />
fibres and yarn, but is predominantly<br />
cotton based. Indian Textile Industry<br />
has an overwhelming presence in the<br />
economic life <strong>of</strong> the country. Apart from<br />
providing one <strong>of</strong> the basic necessities<br />
<strong>of</strong> life, the textile industry also plays a<br />
p<strong>iv</strong>otal role through its contribution to<br />
industrial output, employment generation<br />
and the export earnings <strong>of</strong> the country. It<br />
contributes about 14% to the industrial<br />
production, 4% to the GDP and 11% to<br />
the country’s export earnings. The textile<br />
sector is the second largest provider <strong>of</strong><br />
employment after agriculture. Hence,<br />
growth and all around development <strong>of</strong><br />
cotton and cotton industry has a vital<br />
bearing on the overall development <strong>of</strong> the<br />
Indian economy.<br />
Acreage under cotton cult<strong>iv</strong>ation<br />
Acreage under cotton in India has reduced<br />
marginally. The cotton acreage in 2012-<br />
13 has been projected at 116.14 lakh<br />
hectares as against 121.7 lakh hectares<br />
in previous year.<br />
Approximately 65% <strong>of</strong> Indian’s cotton is<br />
produced on rainfed areas and 35% on<br />
irrigated lands. Cotton farmers in India<br />
have been showing increasing inclination<br />
in bringing more and more areas under<br />
Bt cult<strong>iv</strong>ation, which has helped them<br />
in increasing their net earning through<br />
higher yields and lower cost on pesticides<br />
consumption.<br />
43<br />
Indian cotton varieties<br />
India is the only country to grow all<br />
four species <strong>of</strong> cult<strong>iv</strong>ated cotton Gossy<br />
piumarboreum and herbaceum (Asian<br />
cotton), G.barbadense (Egyptian cotton)<br />
and G. hirsutum (American Upland<br />
cotton). Gossypiumhirsutumre presents<br />
90% <strong>of</strong> the hybrid cotton production in<br />
India and all the current Bt cotton hybrids<br />
are G.hirsutuim. India produces large<br />
number <strong>of</strong> cotton varieties and hybrids.<br />
Though the number <strong>of</strong> varieties in<br />
cult<strong>iv</strong>ation exceeds seventy-f<strong>iv</strong>e, 98% <strong>of</strong><br />
the production is contributed by about 25<br />
varieties only.<br />
Cotton production and product<strong>iv</strong>ity<br />
Cotton is produced in India in three<br />
zones viz., Northern zone comprising<br />
the States <strong>of</strong> Punjab, Haryana and<br />
Rajasthan, Central zone comprising<br />
the States <strong>of</strong> Maharashtra, Madhya<br />
Pradesh and Gujarat and Southern zone<br />
comprising the States <strong>of</strong> Andhra Pradesh,<br />
Karnataka and Tamil Nadu. Besides<br />
these nine States, cotton cult<strong>iv</strong>ation has<br />
gained momentum in the eastern State <strong>of</strong><br />
Orissa.<br />
With increased acreage and advent <strong>of</strong><br />
Bt cult<strong>iv</strong>ation, the country has achieved<br />
cotton production <strong>of</strong> 5.90 million metric<br />
tons in cotton season 2011-12 as against<br />
5.76 million metric tons in the previous<br />
year. The country has once again retained<br />
the position as the second largest cotton<br />
producing country in the world, after<br />
China.<br />
The cotton yield during the year 2012-<br />
13is estimated at 489kgs per hectare as<br />
against 493kgs per hectare in previous<br />
year.<br />
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Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
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The State-wise production <strong>of</strong> cotton<br />
during 2008-09, 2009-10 and 2010-11,<br />
2011-12 and 2012-13 (provisional) cotton<br />
years (October-September) are is g<strong>iv</strong>en<br />
at table 5.1.<br />
Demand and Supply Situation<br />
In the first half <strong>of</strong> the year under review<br />
i.e. April to September 2012, with piling<br />
up <strong>of</strong> inventory, the demand for yarn<br />
both domestically and internationally had<br />
been subdued faced with high priced raw<br />
materials, difficulties to access credit by<br />
the spinners, declining prices <strong>of</strong> cotton<br />
yarn and competition from chemical<br />
fibres. Subsequently, with slow down<br />
in demand and large finished goods<br />
inventory, capacity utilization by spinning<br />
mills dropped down to one-third <strong>of</strong> optimal<br />
Table 5.1<br />
44<br />
ministry <strong>of</strong> textiles<br />
utilization, thereby further declining the<br />
operating pr<strong>of</strong>it margin <strong>of</strong> spinners.<br />
However, with a view to arrest downward<br />
pressure and help stabilize the prices <strong>of</strong><br />
cotton and cotton yarn, the Government<br />
<strong>of</strong> India reinstated DEPB benefits on<br />
export <strong>of</strong> cotton yarn and cotton with<br />
retrospect<strong>iv</strong>e effect from 1 st April 2011<br />
and 1 st October 2010 respect<strong>iv</strong>ely and<br />
removed <strong>of</strong> cap on cotton <strong>exports</strong>. Still the<br />
operating pr<strong>of</strong>itability <strong>of</strong> spinners remained<br />
under pressure which had affected the<br />
overall demand for cotton domestically<br />
& internationally and the mills preferred<br />
to purchase cotton to meet immediate<br />
requirements rather that building lean<br />
season requirement. However the<br />
Cotton Season 2012-13 has seen an<br />
improvement in domestic consumption at<br />
Area in lakh hectares, Production in lakh bales,<br />
Yield inkgs per hectare<br />
Year<br />
2008-09<br />
2009-10 2010-11(P)* 2011-12(P)* 2012-13(P)*<br />
State Area Prod Yield Area Prod Yield Area Prod Yield Area Prod Yield Area Prod Yie ld<br />
Punjab 5.27 17.50 565 5.11 13.00 432 5.30 18.50 593 5.60 18.50 562 5.16 18.00 593<br />
Haryana 4.56 14.00 522 5.07 15.25 511 4.92 17.00 587 6.41 25.00 663 6.03 24.00 677<br />
Rajasthan 3.02 7.50 422 4.44 12.00 459 3.35 10.10 513 4.70 17.00 615 4.49 16.00 606<br />
Northtotal 12.85 39.00 516 14.62 40.25 468 13.57 45.60 571 16.71 60.50 615 15.68 58.00 629<br />
Gujarat 23.54 90.00 650 26.25 98.00 635 26.33 106.20 686 29.62 120.00 689 23.63 85.00 612<br />
Maharashtra 31.42 62.00 335 35.03 65.75 319 39.32 87.75 379 41.25 74.00 305 41.30 80.00 329<br />
Madhya Pradesh6.25 18.00 490 6.11 15.25 424 6.50 17.70 463 7.06 18.00 433 6.08 17.00 475<br />
Centraltotal 61.21 170.00 472 67.39 179.00 452 72.15 211.65 499 77.93 212.00 462 71.01 182.00 436<br />
Andhra Pradesh13.99 53.00 644 14.75 54.50 628 17.84 59.50 567 18.79 56.00 507 21.40 72.00 572<br />
Karnataka 4.08 9.00 375 4.55 12.25 458 5.45 11.10 346 5.54 14.00 430 5.16 12.00 395<br />
TamilNadu 1.09 5.00 780 1.04 5.00 817 1.22 7.20 1003 1.33 6.50 831 1.20 5.00 708<br />
SouthTotal 19.16 67.00 594 20.34 71.75 600 24.51 77.80 540 25.66 76.50 507 27.76 89.00 545<br />
Orissa 0.54 1.00 0.74 2.05 471 1.02 2.00 333 1.19 3.00 429<br />
0.84 2.00 405 315<br />
Others 0.21 1.00 0.45 2.00 756 0.46 2.00 739 0.50 2.00 680<br />
TOTA L 278.00 293.00 339.10 353.00 334.00<br />
Looselint 12.00 12.00<br />
GR TOTAL 94.06 290.00 524 103.10 305.00 503 111.42 339.10 517 121.78 353.00 493 116.14 334.00 489<br />
*Asper CABmeetingdated 04-10-2012 P-Provisional Source :CottonAdvisoryBoa r<br />
*Loose lint 26.00lakh balesaccountedfor in State-wise production.
annual report 2012-13<br />
an estimated 256 lakh bales as against<br />
253.4 lakh bales in 2011-12.<br />
Export & Import <strong>of</strong> cotton<br />
The Government <strong>of</strong> India has decided<br />
to allow the <strong>exports</strong> <strong>of</strong> cotton under<br />
OGL subject to prescribed registration<br />
procedures from 1 st October, 2012 for<br />
the cotton season 2012-13.There was no<br />
export demand in the initial months <strong>of</strong> the<br />
Cotton Season 2012-13 for Indian cotton,<br />
due to global over stocking by countries<br />
like China. As a result, cotton <strong>exports</strong><br />
from the country during the year 2012-13,<br />
has been projected to be80.00 lakh bales<br />
as against 128.81 lakh bales in previous<br />
year.<br />
Imports <strong>of</strong> cotton into India are under Open<br />
General Licence (OGL) since April 1994<br />
and since July 2008, the Government <strong>of</strong><br />
India had abolished the import duty <strong>of</strong><br />
10% alongwith countervailing duty <strong>of</strong> 4%<br />
on cotton imports. Thus Indian mills now<br />
import cotton without any restrictions from<br />
anywhere in the world.<br />
The Imports during the cotton season<br />
2012-13 are estimated at 20 lakh bales.<br />
The imports mainly comprise <strong>of</strong> Extra<br />
Long Staple Cotton. The imports mainly<br />
comprise <strong>of</strong> Extra Long Staple.<br />
The details <strong>of</strong> <strong>exports</strong> and imports <strong>of</strong><br />
cotton during last f<strong>iv</strong>e years are g<strong>iv</strong>en at<br />
table 5.2 and 5.3, respect<strong>iv</strong>ely.<br />
Table 5.2<br />
Cotton Exports<br />
Year<br />
Qty. (in lakh bales <strong>of</strong> 170 kgs<br />
each)<br />
2007-08 88.50<br />
2008-09 35.00<br />
2009-10 83.00<br />
2010-11 76.50<br />
2011-12 128.81<br />
Quantity figures as per CAB<br />
Value figures as per DGCIS Kolkata<br />
45<br />
Cotton Imports<br />
Table 5.3<br />
Year Qty. (in lakh bales <strong>of</strong> 170<br />
kgs each)<br />
2007-08 6.38<br />
2008-09 10.00<br />
2009-10 6.00<br />
2010-11 7<br />
2011-12 12<br />
Quantity figures as per CAB Value figures as<br />
per DGCIS Kolkata<br />
Initiat<strong>iv</strong>es taken by the Government <strong>of</strong><br />
India<br />
In order to ensure cotton security the<br />
Government has put in place the following<br />
policy interventions in cotton season<br />
2012-13:<br />
• To get real-time data on Cotton,<br />
through monthly returns from ginning<br />
and pressing factories, traders<br />
and Cotton textile mills by notifying<br />
<strong>Textiles</strong> Commissioner as the<br />
Statistical Officer under the Statistical<br />
Act, 2008.<br />
• Draft Bill on Cotton Distribution<br />
(Collection <strong>of</strong> Statistics) has been<br />
formulated. Tracking <strong>of</strong> every bale<br />
would be possible once this Bill is in<br />
place.<br />
• The time line for <strong>exports</strong> and duty<br />
structure would be determined by the<br />
Standing Committee <strong>of</strong> Secretaries<br />
on Commodity Exports;<br />
• The exportable surplus was identified<br />
as 80 lakh bales.<br />
Minimum Support Price (MSP)<br />
The Cotton Corporation <strong>of</strong> India Ltd.,<br />
undertakes MSP operations on behalf<br />
<strong>of</strong> the Government <strong>of</strong> India ensuring<br />
remunerat<strong>iv</strong>e prices to the cotton<br />
growers <strong>of</strong> the country in the event <strong>of</strong><br />
prevailing kapas prices falling below the<br />
MSP level.<br />
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Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
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Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
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FOR GROWTH CHALLENGES<br />
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The Government <strong>of</strong> India has fixed the<br />
support price <strong>of</strong> two basic varieties <strong>of</strong><br />
cotton viz., Medium Staple Length Cotton<br />
having Staple Length <strong>of</strong> 24.5 to 25.5<br />
mm with micronaire value <strong>of</strong> 4.3 to 5.1<br />
and Long Staple Length Cotton having<br />
Staple Length <strong>of</strong> 29.5 to 30.5 mm with<br />
micronaire value <strong>of</strong> 3.5 to 4.3 <strong>of</strong> new crop<br />
<strong>of</strong> Seed Cotton (Kapas) <strong>of</strong> Fair Average<br />
Quality (FAQ) for Cotton Season 2012-<br />
13 (October-September). The support<br />
price for Medium Staple Length Cotton<br />
has been fixed at Rs.3600/- per quintal<br />
and that for Long Staple Length Cotton <strong>of</strong><br />
above classes has been fixed at Rs.3900/-<br />
per quintal. Based on the support prices<br />
for these two basic classes <strong>of</strong> Seed<br />
Cotton and taking into account the quality<br />
differential, normal price differential and<br />
other relevant factors, the support prices<br />
for other classes <strong>of</strong> Seed Cotton (Kapas)<br />
<strong>of</strong> Fair Average Quality (FAQ) are fixed by<br />
the Textile Commissioner. Large Scale<br />
MSP operations are being conducted<br />
by CCI in Andhra Pradesh in the Cotton<br />
Season 2012-13. Till the first week <strong>of</strong><br />
February, about 21.47 lakh bales have<br />
been procured by the Cotton Corporation<br />
<strong>of</strong> India.<br />
Cotton Advisory Board<br />
The Cotton Advisory Board (CAB) is<br />
a representat<strong>iv</strong>e body <strong>of</strong> Government<br />
agencies, growers, industry & trade.<br />
It advises the Government generally<br />
on matters pertaining to production,<br />
consumption and marketing <strong>of</strong> cotton,<br />
and also provides a forum for liaison<br />
among the cotton textile mill industry, the<br />
cotton growers, the cotton trade and the<br />
government. The tenure <strong>of</strong> the CAB is<br />
two years. The Cotton Advisory Board<br />
draws up the Cotton Balance Sheet.<br />
The Cotton Advisory Board has been<br />
reconstituted on 9 th January, 2013 for<br />
a period upto31 st December, 2014. The<br />
46<br />
ministry <strong>of</strong> textiles<br />
Board operates on a two tier mechanism<br />
i.e., the Board through a Consultat<strong>iv</strong>e<br />
Committee will seek inputs from Cotton<br />
<strong>Textiles</strong> Mill Industry, the cotton growers<br />
and cotton traders. The Consultat<strong>iv</strong>e<br />
Committee shall meet prior to the<br />
formal meeting <strong>of</strong> the Cotton Advisory<br />
Board. The inputs <strong>of</strong> the Consultat<strong>iv</strong>e<br />
Committee recommendations shall be<br />
considered by the CAB.<br />
Organic Cotton Advisory Board<br />
The Organic Cotton Advisory Board<br />
(OCAB) was constituted on 14.10<br />
2008. The OCAB headed by the Textile<br />
Commissioner, is a representat<strong>iv</strong>e body<br />
<strong>of</strong> the Central and State Government<br />
agencies, Certifying agencies, Agriculture<br />
Un<strong>iv</strong>ersities / Research Institutes, Ginning<br />
& Pressing Sector, Textile industry and<br />
Non <strong>of</strong>ficial Members. The role and<br />
functions <strong>of</strong> the Organic Cotton Advisory<br />
Board shall be as under:<br />
i) To assess the demand and supply<br />
situation<br />
ii)<br />
To recommend subsidy for production<br />
practices to be followed for cult<strong>iv</strong>ation<br />
<strong>of</strong> organic cotton under Mini-Mission<br />
II <strong>of</strong> the TMC / ICDP<br />
iii) To evolve the guidelines for the<br />
basis <strong>of</strong> certification, delineation/<br />
identification <strong>of</strong> production areas and<br />
varieties suitable for organic farming<br />
<strong>iv</strong>) Constant analysis – comparat<strong>iv</strong>e<br />
studies <strong>of</strong> organic and<br />
inorganicfarming on long-term basis.<br />
v) Co-ordination with APEDA and<br />
National Organic Farming Institute<br />
(NOFI), Faridabad along with its<br />
Regional Station at Jabalpur and<br />
Nagpur.<br />
vi) Coordination with other certifying<br />
agencies.
annual report 2012-13<br />
International Cotton Advisory Cotton<br />
Committee (ICAC)<br />
The International Cotton Advisory<br />
Committee is an association <strong>of</strong><br />
Governments having an interest in the<br />
production, export, import and consumption<br />
<strong>of</strong> cotton. It is an intergovernmental<br />
organization composed <strong>of</strong> countries<br />
that produce, consume and trade cotton<br />
and is designed to promote cooperation<br />
in the solution <strong>of</strong> cotton problems,<br />
particularly those <strong>of</strong> international scope<br />
and significance. The ICAC is working<br />
with WTO to facilitate international<br />
trade discussions. ICAC is a scientific<br />
and economic organization devoted to<br />
improvement <strong>of</strong> the world cotton sector<br />
and it is not a political body The functions<br />
<strong>of</strong> the International Cotton Advisory<br />
Committee, as defined in the Rules and<br />
Regulations, are: -<br />
• To observe and keep in close touch<br />
with developments affecting the world<br />
cotton situation.<br />
• To collect and disseminate complete,<br />
authentic, and timely statistics on<br />
world cotton production, trade,<br />
consumption, stocks and prices.<br />
• To suggest, as and when advisable,<br />
to the governments represented, any<br />
measure the Advisory Committee<br />
considers suitable and practicable<br />
for the furtherance <strong>of</strong> international<br />
collaboration directed towards<br />
*****<br />
47<br />
developing and maintaining a sound<br />
world cotton economy.<br />
• To be the forum <strong>of</strong> international<br />
discussions on matters related to<br />
cotton prices.<br />
• The 71 st meeting <strong>of</strong> the ICAC, took<br />
place in Interlaken, Switzerland from<br />
October 07-13.2012.<br />
Cotton Corporation <strong>of</strong> India (CCI)<br />
The role assigned to the CCI under the<br />
Textile Policy <strong>of</strong> June 1985 was:<br />
1. To undertake price support operations<br />
whenever the market prices <strong>of</strong> kapas<br />
touch the support prices announced<br />
by the government <strong>of</strong> India without<br />
any quantitat<strong>iv</strong>e limit<br />
2. To undertake commercial operations<br />
only at CCI ‘s own risk; and<br />
3. To purchase cotton to fulfil export<br />
quotas g<strong>iv</strong>en to CCI<br />
The above role <strong>of</strong> the CCI continued<br />
under the New Textile Policy <strong>of</strong> 2000.<br />
However, the last stated function no<br />
longer is relevant as export <strong>of</strong> cotton is<br />
now free and the Government is releasing<br />
no quotas. Nevertheless CCI purchases<br />
cotton even now to undertake export <strong>of</strong><br />
cotton.<br />
In the Cotton Season 2012-13 large scale<br />
MSP operations have been undertaken<br />
by CCI in Andhra Pradesh by operating<br />
around 100 procurement centres.<br />
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TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
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Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER VI<br />
THE JUTE AND JUTE<br />
TEXTILES INDUSTRY<br />
49<br />
POWERLOOMS<br />
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th<br />
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TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER VI<br />
THE JUTE AND JUTE TEXTILES INDUSTRY<br />
RAW JUTE SCENARIO<br />
Raw jute crop is an important cash crop<br />
to the farmers. Cult<strong>iv</strong>ation <strong>of</strong> raw jute<br />
crop provides not only fibre, which has<br />
industrial use, but also the jute stick<br />
which is used as fuel by the farming<br />
community. Raw jute is produced mainly<br />
51<br />
in the states <strong>of</strong> West Bengal, Bihar,<br />
Assam, Orissa, Andhra Pradesh, Tripura<br />
and Meghalaya.<br />
The table 6.1 will indicate the supply<br />
demand position <strong>of</strong> raw jute including<br />
mesta for the period from 2007-08 to<br />
2011-12.<br />
Table 6.1<br />
RAW JUTE BALANCE SHEET<br />
(Qty. : In lakh bales <strong>of</strong> 180 kg <strong>of</strong> each bale)<br />
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12<br />
(A) SUPPLY<br />
i) Opening stock 8.00 23.00 22.00 8.00 12.00 18.00<br />
100.00 99.00 82.00 90.00 100.00 110.00<br />
iii) Import 4.00 8.00 2.00 3.00 6.00 5.00<br />
Total 112.00 130.00 106.00 101.00 118.00 133.00<br />
(B) DISTRIBUTION<br />
<strong>iv</strong>) Mill consumption 81.00 99.00 89.00 77.00 90.00 95.00<br />
v) Domestic/Industrial 8.00 9.00 9.00 10.00 10.00 10.00<br />
consumption<br />
vi) Export Neg Neg Neg 2.00 Nil 1.00<br />
Total 89.00 108.00 98.00 89.00 100.00 106.00<br />
(C) CLOSING STOCK 23.00 22.00 8.00 12.00 18.00 27.00<br />
Source: Jute Advisory Board<br />
Curtain Raiser Ceremony <strong>of</strong> Technotex-2013<br />
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TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
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JUTE SEEDS<br />
Based on the average area under jute<br />
cult<strong>iv</strong>ation in the country, the annual<br />
requirement <strong>of</strong> jute seeds is around 50-<br />
55 thousand quintal. The average area<br />
under jute cult<strong>iv</strong>ation in West Bengal<br />
is little more than 6 lakh hectares for<br />
which the annual requirement <strong>of</strong> jute<br />
seeds is nearly 35-40 thousand quintal.<br />
The present level <strong>of</strong> certified jute seed<br />
production can cater to the needs <strong>of</strong><br />
nearly 35 per cent <strong>of</strong> the jute area in the<br />
country. Public Sector Organizations<br />
like the National Seeds Corporation, the<br />
Maharashtra State Seeds Corporation,<br />
the State Farms Corporation <strong>of</strong> India are<br />
the major producers <strong>of</strong> jute seed. This<br />
apart, the Andhra Pradesh State Seeds<br />
Development Corporation and the West<br />
Bengal State Seeds Corporation are<br />
also involved in jute seed production.<br />
The total production <strong>of</strong> seed, mainly<br />
certified seed, by the Public Sector<br />
organizations is about 25-30 per cent<br />
<strong>of</strong> the total requirement. The rest <strong>of</strong> the<br />
seed is produced by the Pr<strong>iv</strong>ate Sector<br />
organizations.<br />
JUTE PACKAGING MATERIAL<br />
(COMPULSORY USE IN PACKING<br />
COMMODITIES) ACT, 1987<br />
The Jute Packaging Material (Compulsory<br />
Use in Packaging Commodities) Act,<br />
1987 has been enacted to provide for<br />
the compulsory use <strong>of</strong> jute packaging<br />
material in the supply and distribution <strong>of</strong><br />
certain commodities in the interests <strong>of</strong><br />
production <strong>of</strong> raw jute and jute packaging<br />
material, and <strong>of</strong> persons engaged in<br />
the production there<strong>of</strong>, and for matters<br />
connected therewith.<br />
Clause 4 (1) <strong>of</strong> the Jute Packaging<br />
Material (Compulsory Use in Packaging<br />
Commodities) Act, 1987 empowers the<br />
Central Government to constitute a<br />
52<br />
ministry <strong>of</strong> textiles<br />
Standing Advisory Committee consisting<br />
<strong>of</strong> such persons as have, in the opinion <strong>of</strong><br />
that Government, the necessary expertise<br />
to g<strong>iv</strong>e advice in the matter <strong>of</strong> determining<br />
the commodity or class <strong>of</strong> commodities or<br />
percentages there<strong>of</strong> in respect <strong>of</strong> which<br />
jute packaging material shall be used in<br />
their packing.<br />
As per clause 5 <strong>of</strong> the Jute Packaging<br />
Material (Compulsory Use in Packaging<br />
Commodities) Rule, 1987 the said<br />
Committee shall meet at least once a<br />
year to review the commodity or class<br />
<strong>of</strong> commodities or percentages there<strong>of</strong><br />
required to be packed in jute packaging<br />
material under section 3 <strong>of</strong> the<br />
JPM Act.<br />
The Standing Advisory Committee shall<br />
after considering the following matters<br />
indicate the recommendations to the<br />
Central Government:-<br />
• The existing level <strong>of</strong> usage <strong>of</strong> jute<br />
material.<br />
• The quantity <strong>of</strong> raw jute available<br />
• The quantity <strong>of</strong> jute material<br />
available<br />
• The protection <strong>of</strong> interests <strong>of</strong> persons<br />
engaged in the jute Industry and in<br />
the production <strong>of</strong> raw jure<br />
• The need for continued maintenance<br />
<strong>of</strong> jute industry<br />
• Such other matters as the Standing<br />
Advisory Committee may think fit.<br />
The Central Government may after<br />
considering the recommendations <strong>of</strong><br />
the SAC, from time to time, issue orders<br />
under section 3(1) <strong>of</strong> the JPM Act for<br />
the compulsory use <strong>of</strong> jute packaging<br />
material for certain commodity or class <strong>of</strong><br />
commodities or percentages there<strong>of</strong>, if it<br />
is satisfied that it is necessary to do so in<br />
the interest <strong>of</strong> production <strong>of</strong> raw jute and<br />
jute packaging material.
annual report 2012-13<br />
The level <strong>of</strong> reservation recommended<br />
by the Central Government in the past<br />
few years are been g<strong>iv</strong>en at table 6.2.<br />
Table 6.2<br />
53<br />
The 20 th meeting <strong>of</strong> the SAC was convened<br />
on 20.6.2012 to recommend the norms <strong>of</strong><br />
Packaging for the jute year 2012-13. The<br />
Mandatory Jute Packaging Orders issued under JPM Act, 1987<br />
Order Date Year Sugar Foodgrains<br />
24.7.2006 2006-07 100% 100%<br />
09.08.2007 2007-08 100% 100%<br />
01.09.2008 2008-09 100% 100%<br />
22.09.2009 2009-10 100% 100%<br />
27.08.2010 2010-11 100% 100%<br />
17.01.2012 2011-12 100% 100%<br />
31.10.2012 2012-13 40% 90%<br />
SAC invited various stakeholders, such as<br />
concerned Central Government Ministries,<br />
State Govts., Consumers and and<br />
manufacturers’ associations, DGS&D for their<br />
views. The SAC considered the parameters<br />
prescribed in Section 4(2) <strong>of</strong> the JPM Act,<br />
representations from various stakeholders,<br />
and views <strong>of</strong> the represented Ministries<br />
and thereafter made its recommendations.<br />
SAC has interalia, recommended 100%<br />
reservation for food grains after 3.5 lakh<br />
bales upfront dilution; 20% reservation<br />
for sugar and 30% dis cretionary dilution<br />
by the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> along with the<br />
usual exemptions. After considering the<br />
recommendations <strong>of</strong> the SAC the Govt. has<br />
Table 6.3<br />
Table 6.4<br />
announced the reservation under JPM Act<br />
is g<strong>iv</strong>en at table 6.3.<br />
PRODUCTION OF JUTE GOODS<br />
During 2011-12 (April-March), the total<br />
production <strong>of</strong> jute goods was around 1582.4<br />
thousand MT compared to 1565.7 thousand<br />
MT in the corresponding period <strong>of</strong> 2010-11<br />
registering an increase <strong>of</strong> 1.1%. Production<br />
<strong>of</strong> jute goods in the current financial year<br />
2012-13 (April-September 2012) is at 776.6<br />
thousand MT as against 766.1 thousand<br />
MT during the corresponding period <strong>of</strong> last<br />
financial year.<br />
Trends in the production <strong>of</strong> jute goods from<br />
the year 2007-08 are g<strong>iv</strong>en at table 6.4.<br />
Commodity Minimum %age to be reserved for packaging in jute<br />
Foodgrains<br />
90% <strong>of</strong> the production [<strong>of</strong> the remaining production after providing for foodgrains<br />
to be packed in upto 3.5.lakh bales <strong>of</strong> HDPE/PP bags as noted in 2.5 (c]<br />
Sugar<br />
40% <strong>of</strong> the production<br />
(April-March) Hessian Sacking CBC Others Total % change<br />
2007-08 350.3 1143.0 6.0 276.7 1776.0 30.9%<br />
2008-09* 297.8 1071.4 4.1 260.4 1633.7 -8.0%<br />
2009-10* 206.5 921.6 3.6 191.6 1323.3 -19.0%<br />
2010-11 244.3 1084.0 3.4 241.0 1572.7 18.8%5<br />
2011-12 239.9 1165.1 3.6 173.8 1582.4 -2.4%<br />
April to Sept. 2012-13 112.0 576.3 1.8 86.1 776.6<br />
April to Sept.2011-12 115.3 567.3 1.8 81.7 766.1<br />
* The unusual fall in production during 2008-09 and 2009-10 is attributable to strike in jute mills in West Bengal<br />
w.e.f. 14.12.09 to 12.02.10.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Projections for production during 2011-12<br />
are g<strong>iv</strong>en at table 6.5.<br />
Table 6.5<br />
Items<br />
Qty. in ‘000’ MT<br />
Hessian 231.1<br />
Sacking 1134.8<br />
CBC 3.6<br />
Others 165.1<br />
Total 1534.6<br />
DOMESTIC OFF-TAKE OF JUTE<br />
GOODS<br />
During 2011-12 (April-March), the total<br />
domestic consumption <strong>of</strong> jute goods was<br />
1381.9 thousand Mt as against 1351.5<br />
Table 6.6<br />
54<br />
ministry <strong>of</strong> textiles<br />
QTY. IN ‘000’ MT<br />
(April-March) Hessian Sacking CBC Others Total<br />
2003-04 253.3 910.0 0.3 179.3 1342.9<br />
2004-05 249.5 996.2 1.1 178.4 1424.1<br />
2005-06 237.6 974.2 0.7 165.3 1377.8<br />
2006-07 209.1 854.4 0.5 152.2 1216.2<br />
2007-08 271.4 1101.9 1.4 168.6 1543.3<br />
2008-09 249.8 1013.0 0.9 173.4 1436.2<br />
2009-10 182.4 879.6 1.0 142.2 1205.2<br />
2010-11 182.3 1034.4 0.9 133.9 1351.5<br />
2011-12 184.2 1079.7 0.9 117.1 1381.9<br />
2012-13 (April-Sept.) 84.9 523.4 0.0 56.6 664.1<br />
April to Sept. 2011-12 88.1 516.5 0.3 57.7 662.6<br />
Table 6.7<br />
Qty:in ‘000’ Bales<br />
Crops 2008-09 2009-10 2010-11 2011-12 2012-13<br />
Order Order Order Order Order<br />
Kharif 1040 1141 1141 1370 1297<br />
Rabi 689 512 930 1308 125<br />
Total 1729 1653 2071 1678 1422<br />
Table 6.8<br />
Items<br />
Qty: In’000’MT<br />
Hessian 174.0<br />
Sacking 1041.6<br />
CBC 1.2<br />
Others 115.9<br />
Total 1232.7<br />
thousand MT in the corresponding period<br />
<strong>of</strong> 2010-11, recording an increase <strong>of</strong> 2.2.<br />
During the current financial year 2012-13<br />
(April-September), domestic consumption<br />
<strong>of</strong> total jute goods is 664.1 thousand<br />
MT as against 662.6 thousand Mt in the<br />
corresponding period <strong>of</strong> the last year.<br />
Trend in domestic consumption <strong>of</strong> jute<br />
goods from 2003-04 are g<strong>iv</strong>en at table<br />
6.6.<br />
Details <strong>of</strong> purchase <strong>of</strong> B.Twill Bags by<br />
Government Agencies is g<strong>iv</strong>en at table 6.7.<br />
Projections <strong>of</strong> domestic consumption<br />
during 2011-12 is g<strong>iv</strong>en at table 6.8.<br />
EXPORT PERFORMANCE OF JUTE<br />
GOODS<br />
During 2011-12 (April-March) <strong>exports</strong> <strong>of</strong><br />
total jute goods was at 201.1 thousand<br />
MT valued at Rs. 1502.14 crore as
annual report 2012-13<br />
against 199.3 thousand MT valued at<br />
1363.29 crore in the corresponding period<br />
<strong>of</strong> last financial year 2010-11. Export <strong>of</strong><br />
jute goods during 2010-11 fell by 0.9%<br />
in terms <strong>of</strong> quantity & 10.2% in terms <strong>of</strong><br />
value. During current financial year (upto<br />
August) total export <strong>of</strong> jute goods stands<br />
at 89.5 thousand MT valued at Rs. 642.53<br />
crore as against 76.1 thousand MT valued<br />
Table 6.9<br />
55<br />
at Rs. 575.53 crore in the corresponding<br />
period <strong>of</strong> previous year. Trends in <strong>exports</strong><br />
<strong>of</strong> jute goods from 2007-08 to 2011-12 (up<br />
to August) are g<strong>iv</strong>en table 6.9.<br />
Projected export during 2012-13 is<br />
g<strong>iv</strong>en at table 6.10.<br />
Value <strong>of</strong> export <strong>of</strong> jute d<strong>iv</strong>ersified<br />
products is g<strong>iv</strong>en at table 6.11.<br />
Value: Rs. in crores<br />
Hessian Sacking CBC Yarn JDP Others Total % Change<br />
2007-08 299.83 91.38 - 285.18 402.55 64.63 1143.57 8.0%<br />
2008-09 419.53 209.54 - 216.92 294.53 75.64 1216.16 6.8%<br />
2009-10 318..46 111.00 - 144.20 230.83 54.97 859.460 -30.5%<br />
2010-11 264.98 170.10 - 503.34 356.37 68.50 1363.29 58.6%<br />
2011-12 314.64 444.93 - 307.75 378.00 56.82 1502.14 10.2%<br />
Source: Jute Commissioner.<br />
Table 6.10<br />
Items Qty (In: ‘000’ MT) Value (Rs. Crores)<br />
Hessian 19.8 111.09<br />
Sacking 42.1 235.12<br />
Yarn 24.8 130.30<br />
JDPs - 146.65<br />
Others 2.8 19.37<br />
TOTAL 89.5 642.53<br />
Table 6.11<br />
(Value Rs. Million)<br />
Products 2007-08 2008-09 2009-10 2010-11 2011-12<br />
Floor Coverings 1825.85 1242.42 1268.90 1342.36 1420.05<br />
Hand & Shopping Bags 1122.77 1656.88 981.32 1264.22 1636.61<br />
Wall Hangings 2.19 1.09 1.24 29.90 40.97<br />
Gift Articles 11.10. 4.03 17.62 22.86 14.64<br />
Decorat<strong>iv</strong>e Fabrics 16.82 17.21 21.47 28.61 86.08<br />
Others 6.79 23.73 17.73 9.53 0.66<br />
Total JDPs 2985.52 2945.36 2308.28 2697.48 3199.01<br />
Total jute goods <strong>exports</strong> 11784.93 12161.59 8594.64 18541.46 20949.60<br />
% share <strong>of</strong> JDP export total jute <strong>exports</strong>. 25% 24% 27% 15% 15%<br />
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PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Import <strong>of</strong> Raw jute and Jute<br />
goods<br />
During the year 2011-12 value <strong>of</strong> import<br />
<strong>of</strong> jute goods stood at 117.93 thousand<br />
MT valued at Rs. 519.63 crore as against<br />
87.14 thousand MT valued at Rs. 406.79<br />
crore in 2010-11. This implies a rise <strong>of</strong><br />
35% in terms <strong>of</strong> quantity and 28% in<br />
terms <strong>of</strong> value over 2010-11. Import<br />
<strong>of</strong> raw jute has also been increased.<br />
Volume <strong>of</strong> import <strong>of</strong> raw jute during<br />
2011-12 stood at 183.21 thousand MT<br />
valued at Rs. 452.11 crores as against<br />
87.12 thousand MT valued at Rs.<br />
Table 6.12<br />
56<br />
ministry <strong>of</strong> textiles<br />
317.20 crores in 2010-11. Thus import<br />
<strong>of</strong> raw jute both in terms <strong>of</strong> quantity<br />
and value have increased by 96% and<br />
42.5% respect<strong>iv</strong>ely. Import <strong>of</strong> jute goods<br />
during 2011-12 (April-August) however<br />
decreased by 35% to 56.8 thousand<br />
MT as against 93.7 thousand MT in the<br />
corresponding period <strong>of</strong> last year. Import<br />
<strong>of</strong> raw jute has also decreased by 39.4%<br />
to 31.5 thousand MT as against 61.1<br />
thousand MT during the corresponding<br />
period <strong>of</strong> last year. Trends in the import<br />
<strong>of</strong> jute goods and raw jute is g<strong>iv</strong>en at<br />
table 6.12.<br />
Value Rs. In Crores<br />
Raw Jute Jute Products Total % Change<br />
2007-08 196.72 138.09 334.81 4.0%<br />
2008-09 89.0 202.99 291.99 -12.78%<br />
2009-10 197.42 453.20 650.62 122.8%<br />
2010-11 317.20 406.79 723.99 11.3%<br />
2011-12 452.11 519.63 971.74 34.2%<br />
PRICE SITUATION OF RAW JUTE:<br />
2009-10:The Jute season 2009-10<br />
began with a carryover stock <strong>of</strong> 8.00 lakh<br />
bales with estimated production <strong>of</strong> 90.0<br />
lakh bales and import <strong>of</strong> 3 lakh bales<br />
making a total availability <strong>of</strong> 101.00 lakh<br />
bales. There was no MSP operation in<br />
this year as the prices were above the<br />
MSP.<br />
2010-11:The jute season 2010-11 began<br />
with a carryover stock <strong>of</strong> 12.00 lakh bales<br />
with estimated production <strong>of</strong> 107.00 lakh<br />
bales and import <strong>of</strong> 5 lakh bales making<br />
a total availability <strong>of</strong> 124.00 lakh bales.<br />
MSP operation <strong>of</strong> JCI was amounting to<br />
9.6 lakh bales in this season.<br />
2011-12:The jute season 2011-12 began<br />
with a carryover stock <strong>of</strong> 18.0 lakh bales<br />
with estimated production <strong>of</strong> 110.0 lakh<br />
bales and import <strong>of</strong> 5 lakh bales making a<br />
total availability <strong>of</strong> 133.00 lakh bales. JCI<br />
had purchased 1.33 lakh bales <strong>of</strong> raw jute<br />
under MSP.<br />
INCENTIVES TO THE JUTE<br />
SECTOR<br />
FIXATION OF SUPPORT PRICE<br />
AND THE PROCUREMENT OF RAW<br />
JUTE UNDER MSP:<br />
Purchases made under MSP and<br />
commercial operation during the last<br />
several years by the Jute Corporation <strong>of</strong><br />
India are g<strong>iv</strong>en at table 6.13.
annual report 2012-13<br />
Based on the recommendations <strong>of</strong> the<br />
Commission for Agricultural Costs and<br />
Prices (CACP), Jute Commissioner fixes<br />
MSP for other varieties <strong>of</strong> raw jute at<br />
different locations. For the year 2010-11<br />
the MSP has been declared by the <strong>of</strong>fice<br />
<strong>of</strong> Jute Commissioneron 8.6.2010<br />
CACP every year also conducts meetings<br />
<strong>of</strong> all stake holders to decide minimum<br />
Table 6.13<br />
Procurement (Qty: In ‘000’ Bales)<br />
Year Support Comml. Total<br />
1999-00 18 89 107<br />
2000-01 464 0 464<br />
2001-02 246 0 246<br />
2002-03 1314 0 1314<br />
2003-04 1118 0 1118<br />
2004-05 352 0 352<br />
2005-06 0 141 141<br />
2006-07 136 348 484<br />
2007-08 756 0 756<br />
2008-09 103.7 0 103.7<br />
2009-10 0 0 0<br />
2010-11 9.6 0 9.6<br />
2011-12 132.9 0 132.9<br />
2012-13 (upto Oct.) 133.8 0 133.8<br />
Year<br />
Table 6.14<br />
MSP <strong>of</strong> TD-5 grade <strong>of</strong> raw jute<br />
Ex-Assam (Rs./Quintal)<br />
57<br />
support price. The MSP announced by<br />
Govt. <strong>of</strong> India during the last several years<br />
are g<strong>iv</strong>en at table 6.14.<br />
Continuation <strong>of</strong> Jute Packaging<br />
Material (Compulsory Use in Packing<br />
Commodities) Act, 1987 keeping in view<br />
the interest <strong>of</strong> raw jute growers and<br />
workers involved in the jute industry. The<br />
level <strong>of</strong> reservation recommended by<br />
% age increase over<br />
previous year<br />
2002-03 850 4.9<br />
2003-04 860 1.2<br />
2004-05 890 3.5<br />
2005-06 910 2.2<br />
2006-07 1000 9.9<br />
2007-08 1055 5.5<br />
2008-09 1250 18.5<br />
2009-10 1375 10.0<br />
2010-11 1575 14.5<br />
2011-12 1675 6.3<br />
2012-13 2200 31.3<br />
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PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
the Central Government in the past few<br />
years g<strong>iv</strong>en at table 6.15.<br />
Technology Upgradation Fund Scheme<br />
(TUFS)<br />
The object<strong>iv</strong>e <strong>of</strong> the scheme is to sustain<br />
and improve the competit<strong>iv</strong>eness<br />
<strong>of</strong> the textiles/jute and overall long<br />
term viability through technology<br />
upgradation which is operational w.e.f.<br />
1.4.1999. The cumulat<strong>iv</strong>e position<br />
<strong>of</strong> sanction and disbursement under<br />
TUF as on 30.6.2010 is g<strong>iv</strong>en at<br />
table 6.16.<br />
JUTE TECHNOLOGY MISSION<br />
The Jute Technology Mission [JTM]<br />
spanning a period <strong>of</strong> 5 years has been<br />
No. <strong>of</strong><br />
Applications<br />
Rece<strong>iv</strong>ed<br />
Total cost<br />
<strong>of</strong> projects<br />
Amount <strong>of</strong><br />
Loan<br />
Required<br />
Table 6.15<br />
Table 6.16<br />
58<br />
ministry <strong>of</strong> textiles<br />
launched in the 11 th f<strong>iv</strong>e year plan w.e.f.<br />
the financial year 2007-08. It has a<br />
total outlay <strong>of</strong> Rs. 355.5 crores has four<br />
Mini Missions pertaining to agriculture<br />
research and seed development,<br />
agronomic practices, harvest and<br />
post harvest techniques, primary and<br />
secondary processing <strong>of</strong> raw jute,<br />
d<strong>iv</strong>ersified product development and<br />
marketing and distribution.<br />
The Jute Technology Mission has been<br />
d<strong>iv</strong>ided into four Mini Missions and the<br />
implementing agencies <strong>of</strong> each Mission<br />
are g<strong>iv</strong>en at table 6.17.<br />
The progress <strong>of</strong> the Mini Missions III &<br />
IV which are implemented by <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong> are g<strong>iv</strong>en below:-<br />
Mandatory Jute Packaging Orders issued under JPM Act, 1987<br />
Order date Year Sugar Foodgrains<br />
24-07-2006 2006-07 100% 100%<br />
09-08-2007 2007-08 100% 100%<br />
01-09-2008 2008-09 100% 100%<br />
22-09-2009 2009-10 100% 100%<br />
27-08-2010 2010-11 100% 100%<br />
17.1.2012 2011-12 100% 100%<br />
31.10.1012 2012-13 40% 90%<br />
No. <strong>of</strong><br />
Applications<br />
Sanctioned Disbursed<br />
Amount<br />
No. <strong>of</strong><br />
Applications<br />
Rs. In crore<br />
Amount<br />
56 542.20 410.85 56 405.84 56 395.48<br />
Table 6.17<br />
Mission Implementing Agencies Fund Allotted<br />
Mini Mission-I <strong>Ministry</strong> <strong>of</strong> Agriculture (ICAR) 705.18<br />
Mini mission-II <strong>Ministry</strong> <strong>of</strong> Agriculture (DARE) 4990.04<br />
Mini Mission-III <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> (JCI) 6458.00<br />
Mini Mission-IV <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> (NJB) 23,402.00<br />
Total 35555.22
annual report 2012-13<br />
Mini Mission –III:<br />
Upgradation <strong>of</strong> infrastructure for:<br />
i) Weighment facility<br />
ii)<br />
Sale within Market facilities<br />
iii) Auction/Sale Platforms, sheds,<br />
Assortment sheds, Baling Presses,<br />
Bale Godown etc. Construction <strong>of</strong> 20<br />
Market Yards @ Rs. 100 lakh each,<br />
40 DPCs at the cost <strong>of</strong> Rs. 110 lakh<br />
each and 50 Retting Tanks at the cost<br />
<strong>of</strong> Rs. 10 lakh each etc.<br />
Organizational infrastructure:<br />
i) Market linkages<br />
ii)<br />
Market information system<br />
iii) Bank Credit option to prevent distress<br />
sale.<br />
The total funds allotted for MM-III is Rs.<br />
6,458.00 lakhs.<br />
Mini Mission-IV:<br />
i) Modernization & Technological<br />
upgradation<br />
ii)<br />
Improvement <strong>of</strong> product<strong>iv</strong>ity Quality<br />
management<br />
iii) Develop human resources for the<br />
jute industry<br />
<strong>iv</strong>) Designing & developing <strong>of</strong> Jute<br />
D<strong>iv</strong>ersified Products (JDPs)<br />
v) Help NGOs for JDP development,<br />
vi) Commercialization <strong>of</strong> Technology<br />
for JDP and vii) Jute parks for Jute<br />
D<strong>iv</strong>ersified Products (JDP). The total<br />
funds allotted for MM-IV are rs. 23,<br />
402.00 lakhs.<br />
The progress <strong>of</strong> the schemes is<br />
satisfactory at present. The physical<br />
progress <strong>of</strong> the schemes under Mini<br />
Mission – IV <strong>of</strong> JTM got slightly affected<br />
in the initial period as the start <strong>of</strong> the<br />
implementation processes was delayed<br />
due to some procedural / administrat<strong>iv</strong>e<br />
reasons, viz, drafting <strong>of</strong> the scheme<br />
59<br />
parameters and “Operating Manuals”,<br />
interactions with the members <strong>of</strong><br />
the industry and other jute interests,<br />
in eliciting their views/comments,<br />
acceptance <strong>of</strong> the scheme components,<br />
etc. and finally consideration and<br />
approval <strong>of</strong> the “Operating Manuals” by<br />
the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Government <strong>of</strong><br />
India. The implementation effect<strong>iv</strong>ely<br />
commenced in 2008-09 onwards, but<br />
the progress was again hindered by the<br />
prolonged strike in the jute industry in<br />
2009-10. Further, most <strong>of</strong> the Schemes<br />
under Mini Mission IV were back-ended<br />
– which indicates that the maximum<br />
utilization <strong>of</strong> fund and the achievements<br />
can be recorded and would be visible by<br />
the end <strong>of</strong> the Mission period.<br />
The submissions <strong>of</strong> the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>,<br />
Government <strong>of</strong> India before the Standing<br />
Committee on Labour [15th Lok Sabha]<br />
on the “Development <strong>of</strong> Jute Sector”<br />
corroborate NJB’s observations as above.<br />
The Standing Committee on Labour<br />
[15th Lok Sabha] on the “Development<br />
<strong>of</strong> Jute Sector”, in appreciating the initial<br />
constraints encountered in implementation<br />
<strong>of</strong> JTM and considering the significance<br />
<strong>of</strong> the Mission for the rev<strong>iv</strong>al <strong>of</strong> Jute<br />
Sector, recommended that JTM be further<br />
extended to the 12 th F<strong>iv</strong>e Year Plan and<br />
instead <strong>of</strong> setting cumulat<strong>iv</strong>e targets for f<strong>iv</strong>e<br />
years, yearly targets be fixed under each<br />
scheme for their effect<strong>iv</strong>e implementation.<br />
The implementation period <strong>of</strong> JTM has<br />
been extended upto 31.3.2013.<br />
STATUS OF IMPLEMENTATION OF<br />
SCHEMES UNDER THE NON-PLAN<br />
FUNDING<br />
i. Subsidy Scheme for Distribution <strong>of</strong><br />
Certified Seeds<br />
With intens<strong>iv</strong>e interaction had with the<br />
farmers in the matter <strong>of</strong> distribution<br />
<strong>of</strong> certified seeds – during 2009-10,<br />
total 4375.80 quintals <strong>of</strong> certified<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
seeds were distributed at a subsidy<br />
<strong>of</strong> Rs.40/- per KG under the scheme.<br />
During the year 2010-11, the target<br />
was fixed at 13,600 quintals against<br />
similar subsidy. Out <strong>of</strong> the target<br />
for distribution fixed, till date 6,600<br />
quintals <strong>of</strong> certified seeds were<br />
distributed at a subsidy <strong>of</strong> Rs.40/- per<br />
KG under the scheme. The network<br />
<strong>of</strong> the Jute Corporation <strong>of</strong> India is<br />
being utilized for implementation <strong>of</strong><br />
the scheme.<br />
ii. Scheme for Jute Farmers’<br />
Information and Testing Centres<br />
Identification and setting up <strong>of</strong><br />
50 Farmers’ Information Centres,<br />
imparting training to 80 groups <strong>of</strong><br />
50 farmers each, organization <strong>of</strong> 2<br />
Farmers’ School to encourage and<br />
educate the latest technological<br />
advancements in seed production<br />
and farming practices have been<br />
planned in 2010-11 under nonplan<br />
for promoting raw jute supply<br />
stability.<br />
iii) Scheme for Support Supply Chain<br />
and Bulk Supply <strong>of</strong> JDPs<br />
Financial assistance is extended to<br />
jute entrepreneurs to ensure supply<br />
chain and bulk supply <strong>of</strong> JDPs for<br />
select<strong>iv</strong>e and mass consumptions.<br />
This assistance is aimed at meeting<br />
increasing demand for jute shopping<br />
bags and other JDP’s arising mainly<br />
due to restrictions on the use <strong>of</strong><br />
plastic, and thereby supporting the<br />
cause <strong>of</strong> health <strong>of</strong> environment. Till<br />
date, 53 applications for opening <strong>of</strong><br />
retail outlets have been rece<strong>iv</strong>ed<br />
from 31 jute entrepreneurs. NJB<br />
has accorded approval to opening<br />
<strong>of</strong> 10 retail outlets at Bangalore,<br />
Chennai, Agra, Bhubaneshwar and<br />
Kolkata.<br />
60<br />
ministry <strong>of</strong> textiles<br />
<strong>iv</strong>. Fast Track Schemes for Export<br />
Market Development <strong>of</strong> JDPs.<br />
Marketing assistance is extended<br />
to the exporters for participation<br />
in different promotional events <strong>of</strong><br />
the National Jute board under Fast<br />
Track Export Market Development<br />
scheme. During 2010-11, NJB<br />
rece<strong>iv</strong>ed 180 EMDA applications from<br />
58 exporters, settled 99 applications<br />
and released Rs.140.64 lakhs to<br />
44 exporters for their participation<br />
in 42 events. During 2011-12, NJB<br />
has rece<strong>iv</strong>ed 100 applications from<br />
64 exporters for participation in<br />
36 events and disbursed (till 30 th<br />
September, 2011) Rs.42.85 lakh to<br />
28 exporters against 35 applications<br />
for participation in 10 events.<br />
v. Schemes for Workers’ Welfare in<br />
Jute Sector.<br />
National Jute Board [NJB] provides<br />
assistance for the welfare <strong>of</strong> workers in<br />
jute-producing units both in jute mills and<br />
in small units producing JDPs. NJB utilise<br />
non-Plan funds to :-<br />
(a) improve the sanitation, health<br />
facilities and working conditions in<br />
the mill sector and;<br />
(b) provide incent<strong>iv</strong>es to the small and<br />
medium JDP units for compliance<br />
with prescribed working conditions.<br />
This Workers’ Welfare Scheme therefore<br />
has 2 broad sub-schemes, one for the<br />
mills and one for the small sector. In<br />
both cases, proposals from mills or JDP<br />
units are prepared by the management in<br />
consultation with the accredited unions.<br />
Component I – Mill Sector<br />
Sanitation facilities– A Scheme to provide<br />
hygienic sanitary facilities for mill workers
annual report 2012-13<br />
and their families, first in the mill quarters<br />
and in the second stage in the working<br />
areas. Sanitary facilities include designed<br />
sanitary blocks with toilet facilities for<br />
men and women, wash basins, sewage,<br />
etc. In order to speed up the process <strong>of</strong><br />
construction are allotted to third-party tieup<br />
with M/s Sulabh International or such<br />
other reputed organizations especially<br />
those agencies which may have a<br />
government dispensation exempting<br />
them from participation in tender. The<br />
concerned mill first incurs the expenditure<br />
and National Jute Board thereafter<br />
reimburse 90% <strong>of</strong> the costs subject to a<br />
maximum reimbursement <strong>of</strong>Rs. 20.00<br />
lakh, subject to submission <strong>of</strong> claim along<br />
with accounts and vouchers and physical<br />
verification <strong>of</strong> the facility.<br />
Component II – JDP / small & medium<br />
sector<br />
Incent<strong>iv</strong>e for Social Audit– All authentic<br />
international, multi-national and national<br />
big stores require, as per respect<strong>iv</strong>e<br />
*****<br />
61<br />
country-law, audit certificate before or<br />
for placing orders on the manufacturers<br />
<strong>of</strong> lifestyle jute products which are<br />
manufactured by the MSEs in the Informal<br />
Sector <strong>of</strong> Jute. Hence export oriented<br />
MSEs in the Informal Sector <strong>of</strong> jute shall<br />
conduct such Social Audits. Social audit<br />
is undertaken annually by the Firms like<br />
SGS, SEDEX, INTERTEK, STR LABs<br />
and the ISO certifying firms mainly under<br />
the following major heads:-<br />
1. Child Labour.<br />
2. Minimum Wages.<br />
3. Social Security – ESI/P.F./Gratuity.<br />
4. Working Hours.<br />
5. Occupational Safety & Health Care.<br />
6. Waste Disposal.<br />
7. Non-discrimination.<br />
8. Freedom <strong>of</strong> negotiation and formation<br />
<strong>of</strong> group or unio<br />
NJB provides 50% <strong>of</strong> the cost <strong>of</strong> annual<br />
compliance audit for each registered unit<br />
subject to a maximum <strong>of</strong> Rs. 1,00,000/-<br />
per unit per year.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER VII<br />
SERICULTURE AND<br />
SILK INDUSTRY<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER VII<br />
SERICULTURE AND SILK INDUSTRY<br />
India continues to be the Second largest<br />
producer <strong>of</strong> silk in the World. Among the<br />
four varieties <strong>of</strong> silk produced, as in 2011-<br />
12, Mulberry accounts for 79.2% (18272<br />
MT), Tasar 6.9 % (1590 MT), Eri 13.3%<br />
(3072 MT) and Muga 0.6% (126 MT) <strong>of</strong> the<br />
total raw silk production in the country.<br />
In the Fifth year <strong>of</strong> the XI Plan i.e., 2011-<br />
12, total production <strong>of</strong> all varieties <strong>of</strong> raw<br />
silk was 23,060 tons compared to the<br />
production <strong>of</strong> 20,410 tons by the end <strong>of</strong><br />
2010-11, indicating an increase <strong>of</strong> 13.0%.<br />
Production <strong>of</strong> mulberry raw silk during<br />
2011-12 increased by 11.68% (to 18272<br />
MT) compared to the production <strong>of</strong> 16360<br />
MT during 2010-11.<br />
Release <strong>of</strong> Silk Mark Fusion Label<br />
65<br />
Production <strong>of</strong> Vanya silk (Tasar, Eri and<br />
Muga raw silk) during 2011-12, were 1590<br />
MT, 3072 MT & 126 MT, respect<strong>iv</strong>ely,<br />
corresponding to 1166 MT, 2760 MT & 124<br />
MT, produced during the year 2010-11,<br />
indicating an increase <strong>of</strong> 36.4% in Tasar,<br />
11.3% in Eri and 1.6 % in Muga over the<br />
previous year. Vanya silks continue show<br />
significant growth potential as has been<br />
experienced in last few years.<br />
PHYSICAL PROGRESS<br />
The Physical Targets and achievements<br />
during XIth F<strong>iv</strong>e Year Plan are g<strong>iv</strong>en at<br />
table 7.1.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
SL.<br />
No<br />
I<br />
II<br />
a<br />
b<br />
III<br />
Particulars<br />
Mulberry Plantation<br />
(Lakh ha.)<br />
Raw Silk Production<br />
Mulberry<br />
XI Plan<br />
Target<br />
(2007-12)<br />
THE SCHEMES/PROGRAMMES OF<br />
CENTRAL SILK BOARD<br />
The Plan programmes for development<br />
<strong>of</strong> Sericulture and Silk Industry in India,<br />
carried out through Central Silk Board,<br />
are broadly classified as under:<br />
# Major Programmes <strong>of</strong> CSB<br />
1 R&D / Transfer <strong>of</strong> Technology / Training<br />
/ IT Initiat<strong>iv</strong>es (CS)<br />
2 Seed Organisation and HRD (CS)<br />
3 Catalytic Development Programme<br />
(CSS)<br />
4 Quality Certification Systems (CS)<br />
CS: Central Sector Scheme<br />
CSS: Centrally Sponsored Scheme<br />
Table 7.1<br />
66<br />
ministry <strong>of</strong> textiles<br />
2007-08 2008-09 2009-10 2010-11 2011-12 XII Plan<br />
(2012-17)<br />
Target<br />
2.18 1.85 1.78 1.84 1.70 1.81 2.05<br />
BV 5000 1175 1250 1200 1400 1685 5000<br />
CB 18000 15070 14360 15122 14960 16587 18000<br />
Sub Total 23000 16245 15610 16322 16360 18272 23000<br />
Vanya<br />
Tasar 420 428 603 803 1166 1590 4562<br />
Eri 2390 1530 2038 2460 2760 3072 4238<br />
Muga 190 117 119 105 124 126 200<br />
Sub Total 3000 2075 2760 3368 4050 4788 9000<br />
Grand Total (a+b) 26000 18320 18370 19690 20410 23060 32000<br />
Cumulat<strong>iv</strong>e<br />
Employment<br />
(Lakh persons)<br />
77.04 61.2 63.1 68.17 72.5 75.6 92.42<br />
IV Exports (Crores ) 4500 2727.87 3178.19 2892.44 2863.76 2285.08(P) 6394<br />
P: Provisional;<br />
1. RESEARCH & DEVELOPMENT<br />
1.1 RESEARCH AND DEVELOPMENT<br />
(R&D)<br />
The main Research & Training Institutes<br />
<strong>of</strong> the CSB provide R&D and Training<br />
support for the development <strong>of</strong> sericulture.<br />
The institutes at Mysore (Karnataka),<br />
Berhampore (West Bengal) and Pampore<br />
(J&K) deals with mulberry sericulture.<br />
One at Ranchi (Jharkhand) deals with<br />
Tasar culture. The institute established<br />
at Lahdoigarh, Jorhat (Assam) deals with<br />
Muga and Eri culture. Regional Sericulture<br />
Research Stations (RSRS/RTRS/RERS)<br />
for mulberry and non mulberry has
annual report 2012-13<br />
21st Conference <strong>of</strong> the International Sericultural Commission held on 14-16 June 2012 in Romania<br />
been functioning for adopt<strong>iv</strong>e Research,<br />
refining and dissemination <strong>of</strong> the research<br />
findings and for tackling the regional field<br />
issues <strong>of</strong> the industry. Besides, a network<br />
<strong>of</strong> Research Extension Centre (RECs)<br />
& its sub units for mulberry and non<br />
mulberry are also functioning to provide<br />
extension support to sericulturists. In<br />
order to provide R&D support in post<br />
cocoon sector, the Board has established<br />
a Central Silk Technological Research<br />
Institute (CSTRI) at Bangalore. In<br />
addition, the CSB has also set up a<br />
Silkworm Seed Technology Laboratory<br />
(SSTL) in Bangalore (Karnataka), a<br />
Central Sericultural Germplasm Resource<br />
Centre (CSGRC) at Hosur (Tamil Nadu)<br />
and a Seri-Biotech Research Laboratory<br />
(SBRL) at Bangalore.<br />
During 2011-12, 40 Research projects<br />
are continued, 39 new research projects<br />
67<br />
were initiated, and 30 projects were<br />
concluded as per its schedule. Against<br />
a target <strong>of</strong> 22 Research Projects<br />
scheduled to be completed, 07 projects<br />
were concluded till September 2012 and<br />
15 projects will be concluded by March<br />
2013.<br />
1.2 TRANSFER OF TECHNOLOGY<br />
In order to increase product<strong>iv</strong>ity and quality<br />
<strong>of</strong> silk, a chain <strong>of</strong> Research Extension<br />
Centres are engaged for transfer <strong>of</strong><br />
technologies from Research Institutes to<br />
the field.<br />
1.3 TRAINING<br />
Research & Training Institutes <strong>of</strong> Central<br />
Silk Board organized a number <strong>of</strong> training<br />
programs during 2011-12 (up to October,<br />
2012) as detailed in table 7.2.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Sl.<br />
No.<br />
Particulars<br />
1.4 IT INITIATIVE:<br />
Achievement<br />
during<br />
2011-12<br />
Under the IT initiat<strong>iv</strong>es, CSB concentrated<br />
on s<strong>of</strong>tware development for free flow<br />
<strong>of</strong> information on the availability <strong>of</strong> the<br />
raw material, market trends, etc on<br />
its websites. Information required for<br />
traders, buyers, and other stakeholders<br />
shall be hosted on the web and improves<br />
upon the interact<strong>iv</strong>e interface <strong>of</strong> website.<br />
In addition, facilities on-line submission<br />
<strong>of</strong> research progress reports, video<br />
conferencing among Research Institutes<br />
<strong>of</strong> CSB, etc. will be created.<br />
2. SEED ORGANISATION & HRD<br />
2.1. SILKWORM SEED PRODUCTION<br />
AND SUPPLY<br />
Under National Silkworm Seed<br />
Organization (NSSO) a network <strong>of</strong> 19<br />
Basic Seed Farms (BSF) produce and<br />
supply the basic seed for production<br />
<strong>of</strong> commercial silkworm seed in the<br />
seed production centres functioning<br />
under CSB and State Departments.<br />
19 Silkworm Seed Production Centres<br />
(SSPCs) are functioning under NSSO in<br />
different States to support the industry.<br />
Similarly on the tasar side, the CSB has<br />
established 21 Basic Seed Multiplication<br />
& Training Centres (BSM&TC) and one<br />
Table 7.2<br />
68<br />
Achievement<br />
during 2012-13<br />
(Apr-Oct ’12)<br />
ministry <strong>of</strong> textiles<br />
Category<br />
1 Structured Course 32 47 DOS/NGO<br />
2 Capsule Courses 1176 1619 CSB/DOS / NGO<br />
3 Adhoc Courses 7540 409 Staff/ entrepreneurs<br />
/ Farmers<br />
4 Skill Development and<br />
Other Programmes<br />
TOTAL 13876 2962<br />
5128 887 Farmers/DOS/CSB Officials/Staff<br />
Central Tasar Silkworm Seed Station<br />
(CTSSS) for supply <strong>of</strong> tropical tasar<br />
basic seed & 1 oak tasar grainage and 3<br />
REC-Cum-BSM & TCs for supply <strong>of</strong> oak<br />
tasar basic seed. Under muga sector,<br />
8 Basic Seed Farms and 1 Silkworm<br />
Seed Production Centre are functioning.<br />
For production and supply <strong>of</strong> eri seed,<br />
CSB has established 5 Silkworm Seed<br />
Production Centres.<br />
The details <strong>of</strong> progress achieved by the<br />
units during 2012-13 (up to October 2012)<br />
are g<strong>iv</strong>en at table 7.3.<br />
2.2 HRD – Co-ordination and Market<br />
Development:<br />
Since the act<strong>iv</strong>ities <strong>of</strong> the Scheme “Seed<br />
Organization and HRD” are d<strong>iv</strong>erse<br />
in nature, as suggested by the expert<br />
committee constituted for reviewing the<br />
act<strong>iv</strong>ities <strong>of</strong> the Central Sector Scheme<br />
for the mid-course corrections, the<br />
Scheme, “Seed Organization/ HRD” has<br />
been proposed for bifurcation into two as<br />
mentioned above<br />
3. Implementation <strong>of</strong> Centrally<br />
Sponsored Catalytic Development<br />
Programme (CDP) during the XI Plan<br />
Centrally Sponsored Scheme viz<br />
“Catalytic Development Programme
annual report 2012-13<br />
Sl.<br />
No.<br />
Particulars<br />
Achievement<br />
during 2011-12<br />
(CDP)” was implemented during XI plan<br />
for development <strong>of</strong> sericulture and silk<br />
industry in the country through the Central<br />
Silk Board, in collaboration with various<br />
State sericulture departments and other<br />
implementing agencies like NGOs &<br />
SHGs etc.<br />
During the XI Plan, the CDP was<br />
implemented in a project mode in the form<br />
<strong>of</strong> packages mainly under 3 sectors viz.<br />
1) Seed, 2) cocoon and 3) post-cocoon<br />
sectors, supported by the service sector,<br />
to support in achieving the targets and<br />
the object<strong>iv</strong>es <strong>of</strong> the XI Plan.<br />
The central share <strong>of</strong> Rs.821.74 crore has<br />
been spent towards implementation <strong>of</strong><br />
various components / schemes under CDP<br />
in different States during XI Plan as against<br />
the approved plan outlay under Revised<br />
Cost Estimate <strong>of</strong> Rs.821.74 crore.<br />
Catalytic Development Programme<br />
implemented during the XI plan has resulted<br />
in significant growth in production <strong>of</strong> both<br />
Mulberry and Vanya silk in the country.<br />
At the end <strong>of</strong> Xth Plan the production <strong>of</strong><br />
Table 7.3<br />
Target<br />
69<br />
Achievement during 2012-13<br />
Achievement<br />
during (April-<br />
October, 12)<br />
Anticipated November,<br />
2012 to<br />
March, 2013<br />
(Dfls in lakh nos.)<br />
Anticipated<br />
(upto<br />
March, 2013)<br />
1 Mulberry<br />
a. Basic seed 10.48 11.48 6.79 4.69 11.48<br />
b. Commercial seed 321.54 325 169.03 155.97 325<br />
2. VANYA<br />
a. Basic seed<br />
i. Tasar 35.08 33.13 35.79 1.00 36.79<br />
ii. Oak Tasar 1.36 0.67 0.59 0.08 0.67<br />
iii. Muga 1.70 4.02 2.61 1.41 4.02<br />
<strong>iv</strong>. Eri - 0.40 0.40 0.41 0.50<br />
b.Commercial seed<br />
i. Muga 0.82 1.00 0.79 0.21 1.00<br />
ii. Eri 3.17 2.99 2.21 0.78 2.99<br />
Mulberry and vanya Silk stood at 16525<br />
MTs and 1950 MTs respect<strong>iv</strong>ely which<br />
increased to 18272 MTs and 4788 MTs<br />
at the end <strong>of</strong> XI plan registering a overall<br />
CAGR <strong>of</strong> 4.96% per annum.<br />
4. QUALITY CERTIFICATION SYSTEMS<br />
One <strong>of</strong> the main object<strong>iv</strong>es <strong>of</strong> the Quality<br />
Certification System is to initiate suitable<br />
measures towards strengthening quality<br />
assurance, quality assessment and<br />
quality certification. Under the scheme,<br />
two components viz. “Cocoon Testing<br />
Units” and “Promotion <strong>of</strong> Silk Mark” are<br />
being implemented:<br />
4.1 ESTABLISHMENT OF COCOON<br />
TESTING UNITS<br />
Quality <strong>of</strong> cocoons influences the<br />
performance during reeling and quality<br />
<strong>of</strong> raw silk produced. Cocoon Testing<br />
Centres which have been established in<br />
different Cocoon Markets with the support<br />
under CDP facilitate cocoon testing. It was<br />
proposed to establish 25 Cocoon Testing<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
units during XI Plan and a total <strong>of</strong> 24 units<br />
have been established at different places<br />
during the Plan period. Establishment<br />
<strong>of</strong> 8 more Cocoon Testing units during<br />
2012-13 under CDP <strong>of</strong> XII Plan is under<br />
progress.<br />
4.2 SILK MARK ORGANIZATION OF<br />
INDIA (SMOI)<br />
The <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> came up with an<br />
initiat<strong>iv</strong>e for the protection <strong>of</strong> the interests<br />
<strong>of</strong> the consumers and other stakeholders<br />
<strong>of</strong> the silk value-chain by bringing out “Silk<br />
Mark” Scheme in June 2004. Silk Mark,<br />
the Quality Assurance Label signifying<br />
purity <strong>of</strong> silk products, was launched<br />
through the Silk Mark Organisation <strong>of</strong> India<br />
(SMOI), a registered Society promoted by<br />
the Central Silk Board under MOT. Silk<br />
Mark labels can be affixed to primary,<br />
intermediate and finished products <strong>of</strong> silk<br />
including yarn, fabric, sarees, made-ups,<br />
garments, carpets, etc.<br />
The Silk Mark Scheme is aimed at<br />
protecting the interests <strong>of</strong> the users and<br />
connoisseurs <strong>of</strong> silk, and for the generic<br />
promotion <strong>of</strong> pure silk and also for building<br />
brand-equity <strong>of</strong> Indian Silk.<br />
Since the launch <strong>of</strong> Silk Mark in June 2004,<br />
over 2000 Authorized Users have been<br />
registered under the scheme and more<br />
than 1.50 crore Silk Mark labelled products<br />
have reached the market for the benefit <strong>of</strong><br />
consumers. Apart from becoming familiar<br />
with the consumers, Silk Mark is gaining<br />
confidence <strong>of</strong> the Silk Industry as well.<br />
During 2011-12, 302 new Authorised users<br />
joined SMOI under Silk Mark Scheme and<br />
26.00 lakhs <strong>of</strong> Silk Mark Labelled products<br />
have reached the market.<br />
Fifteen Expos have been planned<br />
during the year 2012-13 and 8 such<br />
70<br />
ministry <strong>of</strong> textiles<br />
Expos have already been conducted<br />
one each at Srinagar, Kochin, Kolkata,<br />
Pune,Coimbatore, Hyderabad, Jaipur<br />
and Indore.<br />
SCHEMES & PROJECTS BEING<br />
IMPLEMENTED / PROPOSED TO<br />
BE IMPLEMENTED BY CSB AND<br />
STATES WITH EXTERNAL / INTERNAL<br />
ASSISTANCE FOR DEVELOPMENT OF<br />
SERICULTURE:<br />
EXTERNAL ASSISTANCE<br />
PROJECT FOR ORGANIZING THIRD<br />
COUNTRY TRAINING PROGRAMME<br />
ON BIVOLTINE SERICULTURE<br />
TECHNOLOGY ASSISTED BY JICA<br />
The Japan International Cooperation<br />
Agency (JICA) and the Central Silk Board<br />
(CSB) have jointly worked for technical<br />
cooperation in the area <strong>of</strong> development<br />
and popularization <strong>of</strong> B<strong>iv</strong>oltine Sericulture<br />
Technology suited to Indian agro-climatic<br />
conditions for past fifteen years.<br />
Encouraged by the success <strong>of</strong> the<br />
cooperation programme, Central<br />
Silk Board, in association with JICA,<br />
implemented a third country training<br />
programme on “B<strong>iv</strong>oltine Sericulture<br />
Technology” during 2008-09 for some <strong>of</strong><br />
the Afro-Asian countries to disseminate<br />
the knowledge and skills on b<strong>iv</strong>oltine<br />
sericulture technologies to these silk<br />
producing countries and organized training<br />
for 11 <strong>of</strong>ficers in ‘Administrat<strong>iv</strong>e Course’<br />
and 15 <strong>of</strong>ficers in ’Technical Course’<br />
nominated from 8 different countries<br />
viz. Ghana, Cambodia, Uganda, Nigeria,<br />
Kenya, Philipines, Laos and Nepal.<br />
JICA extended the training programme<br />
for 3 more years from 2009-10. The<br />
third Country Training Programme on<br />
“B<strong>iv</strong>oltine Sericulture Technology” was
annual report 2012-13<br />
open for the participants <strong>of</strong> 22 Afro-<br />
Asian Countries, viz., Bangladesh,<br />
Cambodia, Ethiopia, Ghana, Indonesia,<br />
Kenya, Laos, Madagascar, Nepal,<br />
Nigeria, Pakistan, Philippines, Sri Lanka,<br />
Vietnam, Uganda, Cuba, Thailand,<br />
Kazakhstan, Uzbekistan, Kyrgyzstan,<br />
Egypt and Iran.The programme closed<br />
on 31 st March, 2012.<br />
MANIPUR SERICULTURE PROJECT<br />
(PHASE-II)<br />
Government <strong>of</strong> Manipur has implemented<br />
a Manipur Sericulture Project (Phase-I)<br />
with a total project cost <strong>of</strong> Rs.154.99 crore<br />
over a period <strong>of</strong> 10 years from 1998 to<br />
2008 with financial assistance from Japan<br />
International Co-operation Agency (JICA),<br />
Govt. <strong>of</strong> Japan. Under this project, Govt.<br />
<strong>of</strong> Manipur has developed 1,700 hectares<br />
<strong>of</strong> mulberry Plantation, organisation <strong>of</strong><br />
1000 FOUs (Field Operating Units), and<br />
created infrastructure for 60 Community<br />
CRCs, 4,573 Ind<strong>iv</strong>idual Adult rearing<br />
Houses(IARH), two industrial mulberry<br />
grainages, 1 each <strong>of</strong> P3 and P2 Silkworm<br />
seed production centers, 15 Technical<br />
Service Centres, 1 Sericulture Training<br />
School, 6 District Cocoon Storage &<br />
Drying facilities, infrastructure for multiend<br />
silk reeling and silk conditioning<br />
and testing unit, 1 silk twisting unit and<br />
1 post Cocoon Technical Training -<br />
cum - Production Centre. As a result <strong>of</strong><br />
implementation <strong>of</strong> this project as Phase-I,<br />
the brushing capacity <strong>of</strong> a farmer has<br />
increased from 10-25 dfls/crop to 80-100<br />
dfls / crop with an average product<strong>iv</strong>ity<br />
<strong>of</strong> around 30-35 kg cocoons per 100 dfls<br />
from the level <strong>of</strong> 20-22 kg cocoons per<br />
100 dfls.<br />
Though sufficient infrastructure to<br />
address different aspect <strong>of</strong> sericulture<br />
71<br />
industry in Manipur, has been put in place<br />
through MSP (Phase-I), the utilization<br />
has not reached the optimum level due<br />
to various factors like lack <strong>of</strong> equipment<br />
support for the infrastructure created,<br />
gaps in plantations, transfer <strong>of</strong> improved<br />
technology to the silkworm rearers, and<br />
utility <strong>of</strong> adult rearing houses due to<br />
some lacunae in its designs. In order to<br />
capitalize up on the investment already<br />
made in the State for the development<br />
<strong>of</strong> silk industry and optimization <strong>of</strong><br />
silk output Phase-II <strong>of</strong> the Manipur<br />
Sericulture Project has been planned<br />
with a total cost <strong>of</strong> Rs 356.5 crores and<br />
submitted to JICA for funding. However,<br />
due to reluctance <strong>of</strong> JICA to take up<br />
the second phase <strong>of</strong> the project due to<br />
various reasons alternat<strong>iv</strong>e financing<br />
arrangements are being tried out from<br />
the NER funds <strong>of</strong> the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
and DONER.<br />
INTERNAL ASSISTANCE<br />
Special SGSY PROJECTS FOR<br />
DEVELOPMENT OF TASAR AND ERI<br />
CULTURE IN BIHAR AND JHARKHAND<br />
One special SGSY Projects for<br />
development <strong>of</strong> Tasar and Eri culture<br />
is being implemented by Central Silk<br />
Board in the States <strong>of</strong> Bihar with financial<br />
assistance from <strong>Ministry</strong> <strong>of</strong> Rural<br />
Development, Govt. <strong>of</strong> India from the<br />
year 2003-04. Central Silk Board is the<br />
Executing Agency, which closely monitors<br />
the implementation and extends the<br />
necessary technological support through<br />
units <strong>of</strong> CTR&TI, Ranchi on pre-cocoon<br />
aspects, BTSSO, Bilaspur for seed<br />
requirement and CSTRI, Bangalore on<br />
post cocoon act<strong>iv</strong>ities.<br />
The financial outlay and sharing pattern<br />
<strong>of</strong> the Project cost are g<strong>iv</strong>en at table 7.4.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
SPECIAL SGSY PROJECT FOR<br />
DEVELOPMENT OF MULBERRY<br />
SERICULTURE IN UTTARAKHAND<br />
The <strong>Ministry</strong> <strong>of</strong> Rural Development,<br />
Government <strong>of</strong> India has sanctioned a<br />
project entitled “A Special SGSY Project<br />
for Development <strong>of</strong> Mulberry Sericulture in<br />
Uttarakhand” at a total cost <strong>of</strong> Rs. 917.840<br />
lakh to be implemented by Directorate <strong>of</strong><br />
Sericulture, Govt. <strong>of</strong> Uttarakhand over a<br />
period <strong>of</strong> 5 years from 2007-08 to 2011-<br />
12. The project is extended up to March,<br />
2013. The funds are shared by MORD<br />
(Rs.417.009 lakh) and MOT/State share<br />
at Rs. 379.636 lakh, (MOT – Rs 299.383<br />
lakh & State- 80.253 lakhs), Bank credit<br />
is Rs. 76.205 lakh and the beneficiary<br />
contribution is Rs. 44.991 lakh.<br />
PROJECTS WITH ASSISTANCE<br />
UNDER CATALYTIC DEVELOPMENT<br />
PROGRAMME (CDP)<br />
MICRO PROJECT FOR DEVELOPMENT<br />
OF OAK TASAR IN MANIPUR<br />
(PHASE-II)<br />
The second phase <strong>of</strong> “Micro Project for<br />
Development <strong>of</strong> Oak Tasar in Manipur” was<br />
initiated in the year 2007-08 for a period <strong>of</strong><br />
f<strong>iv</strong>e years coinciding with XI Plan period<br />
at a total cost <strong>of</strong> Rs.387.368 lakh with<br />
MOT, State and Beneficiary sharing @ Rs.<br />
227.421, Rs 64.203 and Rs. 87.429 lakh<br />
respect<strong>iv</strong>ely and the balance is credit from<br />
financial institutions. The project is being<br />
implemented by Manipur State Sericulture<br />
Table 7.4<br />
State Sector Project Period Total<br />
Project<br />
Cost<br />
Bihar Tasar 2003-07 extended<br />
up to 2013<br />
Uttarakhand Mulberry 2007-12 extended<br />
up to 2013<br />
72<br />
MoRD<br />
share<br />
CSB<br />
share<br />
ministry <strong>of</strong> textiles<br />
MoRD<br />
share<br />
released<br />
CSB<br />
share<br />
released<br />
Rs. in lakh<br />
No. <strong>of</strong><br />
beneficiaries<br />
1440.58 622.87 208.614 495.426 167.615 3051<br />
917.48 417.01 299.383 334.64 295.79 1090<br />
Cooperat<strong>iv</strong>e Federation Ltd., (MSSCF)<br />
from 2007-08. CSB has released its share<br />
<strong>of</strong> Rs.207.18 lakh under CDP Schemes.<br />
PROJECTS WITH ASSISTANCE UNDER<br />
NABARD’s TRIBAL DEVELOPMENT<br />
FUND (TDF)<br />
INTEGRATED TRIBAL DEVELOPMENT<br />
PROGRAMME FOR CHAKAI BLOCK OF<br />
JAMUI DISTRICT OF BIHAR<br />
The project is being implemented in<br />
tribal dominated Dulampur, Nauwadih,<br />
Faritazadihi and Gajhi panchayats<br />
<strong>of</strong> Chakai Block <strong>of</strong> Jamui by creating<br />
Tasar Sericulture based forward and<br />
backward linkages for sustainable<br />
l<strong>iv</strong>elihood development. Total outlay <strong>of</strong><br />
the project is Rs. 1274.91 lakhs, <strong>of</strong> which<br />
NABARD, Patna is funding Rs. 837.72<br />
lakhs (65.71%), GOI/MOT share <strong>of</strong> Rs.<br />
170.91 lakhs (13.41%), Beneficiary<br />
share is Rs.217.29 lakhs (17.04%) and<br />
Loan from NABARD amounts to Rs.<br />
49 lakhs (3.84%), for a period <strong>of</strong> f<strong>iv</strong>e<br />
years starting 2009-10 withCDP funding<br />
proposed only for the XI Plan period i.e.,<br />
2009-10, 10-11 and 11-12 at Rs. 20.675<br />
lakhs, Rs. 86.517 lakhs and Rs. 63.717<br />
lakhs, respect<strong>iv</strong>ely.<br />
Implementation <strong>of</strong> Crop Insurance<br />
Scheme<br />
Crop Insurance scheme, covering all<br />
the four sectors i.e., Mulberry, Tasar,<br />
Muga and Eri is being implemented in
annual report 2012-13<br />
different sericulture states under Catalytic<br />
Development Programmes. During the<br />
year 2012-13, three states namely, Tamil<br />
Nadu, Jharkhand and West Bengal have<br />
been implementing the scheme. A total <strong>of</strong><br />
56.96 lakh dfls were covered under crop<br />
73<br />
insurance and assistance amounting to<br />
Rs 100.44 lakh was disbursed under<br />
CDP to the states as per details g<strong>iv</strong>en<br />
below.<br />
Status on Crop Insurance during 2011-12<br />
is g<strong>iv</strong>en at table 7.5.<br />
Table 7.5<br />
(In Rs.)<br />
Sl. No. State Year Sector Physical Total Premium<br />
1 West Bengal 2011-12 All Sectors 855710=00<br />
Dfls (Lakh no.) 8.49<br />
Beneficiaries 3470<br />
2 Jharkhand 2011-12 TasarSector 8099781=00<br />
Beneficiaries 25055<br />
Dfls (Lakh nos.) 50.11<br />
3 Tamilnadu 2011-12 Mulberry Sector 1089000=00<br />
Beneficiaries 9000<br />
Dfls (Lakh Nos.) 6.00<br />
Total Amount <strong>of</strong> GOI/MOT Share released : 10044491=00<br />
During the XI Plan a sum <strong>of</strong> Rs. 246.20<br />
Lakh has been released as GOI/MOT<br />
share towards Crop Insurance Support for<br />
94573 beneficiaries covering 154.0 Lakh<br />
dfls (all sectors and all components).<br />
CLUSTER DEVELOPMENT PROJECTS<br />
The cluster development programme<br />
implemented during XI Plan has been<br />
concluded on 31 st March, 2012 and the<br />
DoSs have been requested to maintain<br />
all the existing pre-cocoon clusters<br />
commencing from 2012-13 onwards.<br />
This apart, 8 mulberry clusters, 3 in<br />
Bihar, 2 in Himachal Pradesh and 3<br />
in Kerala, established by CSB during<br />
X Plan, have also been concluded on<br />
31 st March, 2012, the concerned DoSs<br />
have been requested to maintain<br />
the clusters under their control.<br />
However, CSB will extend necessary<br />
technical support in continuing the<br />
programme.<br />
SILK EXPORTS<br />
Silk-Goods export earnings during XI<br />
Plan period (2007-08, 2008-09, 2009-<br />
10, 2010-11and 2011-12 are g<strong>iv</strong>en at<br />
table 7.6.<br />
Table 7.6<br />
(Value: Rs. in Crore)<br />
Sl. Items <strong>of</strong> Silk-Goods<br />
Achievement during XI Plan<br />
No. Export<br />
2007-08 2008-09 2009-10 2010-11 2011-12(P)<br />
1 Natural Silk Yarn 1897.06 2127.72 1971.98 2123.21 949.02<br />
Fabrics, Made-ups<br />
2 Readymade<br />
746.55 986.57 854.95 683.31 1267.08<br />
Garments<br />
3 Silk Carpets 72.11 58.67 40.59 21.10 19.21<br />
4 Silk Waste 12.15 5.23 24.92 36.14 49.77<br />
TOTAL 2727.87 3178.19 2892.44 2863.76 2285.08<br />
P: Provisional ; Source: DGCIS, Kolkata<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
There has been a significant drop in export<br />
<strong>of</strong> silk goods in 2011-12 due to external<br />
market conditions in major export markets<br />
for silk goods exported from India.<br />
SCHEDULED CASTES SUB-PLAN<br />
(SCSP) AND SCHEDULED TRIBAL<br />
SUB-PLAN (TSP)<br />
Planning Commission, Govt. <strong>of</strong> India<br />
has formulated revised guidelines for<br />
Schedule Caste Sub-Plan (SCSP)<br />
and Tribal Sub-Plan (TSP) to ensure<br />
canalizing proportionate flow <strong>of</strong> Plan<br />
Outlay from general sectors (other<br />
than the allocation for NE States) for<br />
implementation <strong>of</strong> schemes which<br />
directly benefit the ind<strong>iv</strong>iduals <strong>of</strong> families<br />
belonging to Scheduled Castes and<br />
Scheduled Tribes commencing from<br />
2011-12. The object<strong>iv</strong>es <strong>of</strong> the programme<br />
include substantial reduction <strong>of</strong> poverty<br />
& unemployment, creating product<strong>iv</strong>e<br />
assets, human resource development and<br />
arrest exploitation through physical and<br />
financial security among the Scheduled<br />
Castes and Scheduled Tribes. Keeping<br />
in view these object<strong>iv</strong>es a non-d<strong>iv</strong>ertible<br />
provision <strong>of</strong> Rs. 21.18 crores (excluding<br />
NE States) for sericulture sector has<br />
been earmarked from out <strong>of</strong> Rs.142.40<br />
crores approved for CDP, to implement<br />
Scheduled Castes Sub-Plan (RS. 17.22<br />
crores) and Tribal Sub-Plan (Rs. 3.96<br />
crores) during 2012-13. An expenditure<br />
<strong>of</strong> Rs. 10.33 crores and 2.52 crores<br />
Sl.<br />
No.<br />
Major Schemes<br />
<strong>of</strong> CSB<br />
1 Research &<br />
Development,<br />
Training and IT<br />
initiat<strong>iv</strong>es<br />
2 Seed Organisation<br />
/ HRD<br />
Approved<br />
allocation<br />
for XI Plan<br />
(Revised)<br />
Of<br />
which,<br />
NE<br />
Share<br />
Table 7.7<br />
Actual<br />
expdtr.<br />
in XI<br />
Plan<br />
74<br />
ministry <strong>of</strong> textiles<br />
has been incurred up to Oct., 2012<br />
towards implementation <strong>of</strong> SCSP and<br />
TSP respect<strong>iv</strong>ely in states for sericulture<br />
development.<br />
SERICULURE DEVELOPMENT IN<br />
NORTH EAST STATES<br />
Sericulture in North East existed as a<br />
practice amongst people since long,<br />
mostly as a subsidiary occupation.<br />
North East has the unique distinction<br />
<strong>of</strong> being the only region producing four<br />
varieties <strong>of</strong> silk viz., Mulberry, Oak<br />
Tasar, Muga and Eri. The North Eastern<br />
States contributes almost 100% Muga<br />
silk production <strong>of</strong> the country. 99% Eri<br />
silk production is from NE region. While<br />
Oak Tasar silk production is 100%,<br />
mulberry silk production is only 1% as<br />
the strength <strong>of</strong> the NE Region is in Vanya<br />
silks, as a traditional produce. Overall<br />
NE Region contributes 14% <strong>of</strong> India’s<br />
total silk production (by end <strong>of</strong> XI Plan).<br />
Even though NE share <strong>of</strong> country’s raw<br />
silk production is only 14% as at the<br />
end <strong>of</strong> 2011-12, Assam is the 3 rd largest<br />
producer <strong>of</strong> silk in the country, after<br />
Karnataka and Andhra Pradesh.<br />
The table 7.7 indicates the details <strong>of</strong><br />
major schemes, provision approved for<br />
XI Plan, actual expenditure during XI<br />
Plan, approved outlay and anticipated<br />
expenditure for 2012-13, and also the<br />
share <strong>of</strong> investment going to North<br />
Eastern States.<br />
Of<br />
which,<br />
NE<br />
Share<br />
Allocation<br />
for<br />
2012-13<br />
Of<br />
which,<br />
NE<br />
Share<br />
Anticipated<br />
for<br />
2012-13<br />
[Rs. in crore]<br />
Of<br />
which,<br />
NE<br />
Share<br />
144.55 34.35 144.60 32.72 35.64 11.30 32.52 6.16<br />
78.36 8.85 78.31 8.90 17.42 2.36 18.49 2.65
annual report 2012-13<br />
Sl.<br />
No.<br />
Major Schemes<br />
<strong>of</strong> CSB<br />
Coverage <strong>of</strong> Beneficiaries under CDP<br />
The details <strong>of</strong> beneficiaries covered<br />
under CDP in NE States during XI<br />
Plan (2007-08 to 2011-12) are g<strong>iv</strong>en at<br />
table 7.9.<br />
Table 7.9<br />
No. <strong>of</strong> Beneficiaries under CDP in XI Plan<br />
Others<br />
SC ST Minorities<br />
Total<br />
<strong>of</strong><br />
which<br />
Women<br />
2,268 25,434 13,348 8,949 0 0<br />
6% 66% 35% 23% 53%<br />
All STs are Christian Minorities<br />
Approved<br />
allocation<br />
for XI Plan<br />
(Revised)<br />
Of<br />
which,<br />
NE<br />
Share<br />
Actual<br />
expdtr.<br />
in XI<br />
Plan<br />
75<br />
Of<br />
which,<br />
NE<br />
Share<br />
Allocation<br />
for<br />
2012-13<br />
Table 7.8<br />
[Rs. in crore]<br />
Sl.<br />
No.<br />
State<br />
Total funds<br />
released in XI Plan<br />
Approved allocation<br />
for 2012-13<br />
Funds released during<br />
2012-13 (up-to Sept,2012)<br />
1 Assam 1 19.4 5.88<br />
2 BTC 2 5.20 5.20<br />
3 Arunachal Pradesh 3 2.20 2.20<br />
4 Manipur 4 6.80 6.75<br />
5 Meghalaya 5 6.70 5.16<br />
6 Mizoram 6 6.00 5.13<br />
7 Nagaland 7 5.20 5.09<br />
8 Tripura 8 1.29 5.90<br />
9 Sikkim 9 6.70 0<br />
Total for NE 45 59.49 41.31<br />
Total for all States 821.74 201.89 129.54<br />
Share for NE (% ) 28 % 29% 32 %<br />
OTHER ISSUES<br />
Of<br />
which,<br />
NE<br />
Share<br />
Anticipated<br />
for<br />
2012-13<br />
Of<br />
which,<br />
NE<br />
Share<br />
3 Quality<br />
14.75 1.16 14.75 0.73 3.05 0.74 6.00 0.28<br />
Certification<br />
Systems<br />
4 Catalytic<br />
821.74 227.04 821.74 229.05 201.89 59.49 285.00 85.00<br />
Development<br />
Programme<br />
Total 1059.40 271.40 1059.40 271.40 258 73.89 342.01 94.09<br />
Percentage <strong>of</strong> NE<br />
Share<br />
26 % 26 % 29 % 27 %<br />
Funds released by Central Silk Board to<br />
North Eastern States for implementation<br />
<strong>of</strong> the Catalytic Development<br />
Programme during XI Plan, approved<br />
allocation, actual expenditure are g<strong>iv</strong>en<br />
at table 7.8.<br />
SCHEMES / POLICIES RUN BY CSB<br />
FOR THE BENEFIT OF PERSONS<br />
WITH DISABILITIES<br />
While the central sector programmes like<br />
R&D, Seed support, Quality Certification<br />
Systems etc, <strong>of</strong> CSB are mainly to<br />
supplement the efforts <strong>of</strong> State Govts.,<br />
the Centrally Sponsored programme<br />
viz. Catalytic Development Programme<br />
(CDP) is aimed to ensure coordinated<br />
effort to support sericulture development<br />
at all stages from food plant cult<strong>iv</strong>ation to<br />
production and processing <strong>of</strong> silk. Though<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
the CDP is being implemented jointly by<br />
CSB and concerned State Govt., the task<br />
<strong>of</strong> identification <strong>of</strong> beneficiaries under the<br />
programme lies with the State Govt. While<br />
there is no separate or specific scheme<br />
/ programme under CDP for the benefit<br />
<strong>of</strong> persons with Disabilities, the benefit <strong>of</strong><br />
the schemes / components under CDP<br />
can also be availed by the persons with<br />
Disabilities.<br />
GENDER JUSTICE AND GENDER<br />
BUDGETING<br />
The Central Silk Board has been<br />
implementing a specific programme<br />
for women viz. “Women Development<br />
Components” under the centrally<br />
Sponsored Catalytic Development<br />
Programme (CDP) during XI Plan period.<br />
The programme consists <strong>of</strong> two subcomponents:<br />
(i)<br />
“Health Insurance Programme for<br />
women sericulturists; and<br />
(ii) Toilets, Rest Rooms and Crèches<br />
facilities for Women in Cocoon<br />
markets.<br />
Apart from these specific programmes the<br />
following programmes under the Catalytic<br />
Development Programme benefit <strong>of</strong><br />
women workers:<br />
• Promotion <strong>of</strong> women friendly<br />
technology packages, developed by<br />
the research institutes <strong>of</strong> CSB;<br />
• Supply <strong>of</strong> improved reeling cum<br />
twisting devices and spinning<br />
wheels to the NGOs, women groups,<br />
ind<strong>iv</strong>idual women reelers / spinners<br />
at 50% subsidy;<br />
• Training programmes to impart<br />
training to women reelers / spinners<br />
on the operation <strong>of</strong> improved devices;<br />
and<br />
*****<br />
76<br />
ministry <strong>of</strong> textiles<br />
• Implementation <strong>of</strong> Cluster<br />
Development Projects by the<br />
integration <strong>of</strong> CDP schemes, wherein<br />
support is provided to Women Self<br />
Help Groups.<br />
Health Insurance for women sericulturists<br />
and workers<br />
Health Insurance Programme is a womenoriented<br />
social security programme<br />
implemented through identified service<br />
providers. Women beneficiaries working<br />
in pr<strong>iv</strong>ate grainages and reeling units<br />
in selected sericulture clusters <strong>of</strong><br />
identified States are eligible to avail the<br />
scheme. The scheme covers not only<br />
the woman as the prime insurer but also<br />
her husband and two children (1+3),<br />
covering all pre-existing diseases as<br />
well, keeping substantial provision for<br />
OPD, up-to a maximum <strong>of</strong> Rs.20,000<br />
per year. The programme covers all preexisting<br />
diseases, including all those are<br />
specifically associated with sericulture<br />
industry. The programme ensures steady<br />
supply <strong>of</strong> family labour for the sericulture<br />
act<strong>iv</strong>ities. Till 2011-12 an amount <strong>of</strong><br />
Rs.21.61 crores has been released<br />
under the scheme covering women<br />
sericulturists under the programme<br />
in 18 States, as per details g<strong>iv</strong>en at<br />
table 7.10:<br />
Year<br />
Table 7.10<br />
No. <strong>of</strong><br />
polices<br />
Amount released<br />
(Cr.Rs.)<br />
2008-09 26040 1.67<br />
2009-10 134300 8.44<br />
2010-11 148777 9.35<br />
2011-12 50142 3.15<br />
Total 359259 22.61
CHAPTER VIII<br />
WOOL & WOOLLEN<br />
TEXTILE INDUSTRY<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER VIII<br />
WOOL & WOOLLEN TEXTILE INDUSTRY<br />
CENTRAL WOOL DEVELOPMENT<br />
BOARD (CWDB), JODHPUR<br />
The Central Wool Development Board<br />
(CWDB) Jodhpur, Rajasthan was set up<br />
under the Rajasthan Societies Registration<br />
Act, 1958 in July 1987, to administer<br />
the implementation <strong>of</strong> programmes<br />
and schemes in Central Sector for the<br />
promotion and development <strong>of</strong> wool and<br />
woollen industry in the country.<br />
For the 12 th F<strong>iv</strong>e Year Plan, the<br />
Board proposed schemes with some<br />
modification/addition in the component in<br />
ongoing 11 th Plan schemes <strong>of</strong> CWDB with<br />
total financial outlay <strong>of</strong> Rs. 96 Crore. The<br />
CWDB continued its ongoing schemes<br />
<strong>of</strong> 11 th Plan to first year <strong>of</strong> 12 th Plan i.e.<br />
2012-13 on same approved physical<br />
and financial parameters with total plan<br />
allocation <strong>of</strong> Rs. 13.00 Crore.<br />
The <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> had allocated<br />
Rs. 13.00 Crore to the Central Wool<br />
Development Board (CWDB) during<br />
the financial year 2012-13 to implement<br />
various Plan Schemes and Programmes<br />
for the holistic growth and development<br />
<strong>of</strong> wool sector. The Board has utilized Rs.<br />
9.90 Crore under Plan head till January,<br />
2013. On the Non-Plan side a provision<br />
<strong>of</strong> Rs. 1.50 Crore was made for 2012-13<br />
and the Board has utilized Rs. 1.31 Crore<br />
till January, 2013.<br />
During 2012-13, the Central Wool<br />
Development Board has undertaken the<br />
following act<strong>iv</strong>ities:<br />
1. Integrated Wool Improvement and<br />
Development Programme (Iwidp)<br />
The Integrated Wool Improvement &<br />
Development Programme (IWIDP), the<br />
79<br />
flagship Scheme <strong>of</strong> Wool Sector and<br />
provides support to the Industry & Wool<br />
growers to qualitat<strong>iv</strong>ely upgrade product<br />
and technology to enable them to get<br />
better returns for their products and to<br />
get a larger share <strong>of</strong> the domestic and<br />
global market. The Programme has two<br />
main components: (A) Improvement <strong>of</strong><br />
Wool Fibre and (B) Human Resource<br />
Development and Promotional Act<strong>iv</strong>ities.<br />
Under IWIDP, the Board is implementing<br />
different schemes for improving quantity<br />
and quality <strong>of</strong> wool produced from Sheep,<br />
Angora Rabbit, Pashmina Goat and<br />
is providing training to wool growers,<br />
weavers, resource persons etc. along with<br />
associated promotional and marketing<br />
act<strong>iv</strong>ities. Following schemes are being<br />
implemented under this programme:<br />
(I) Sheep & Wool Improvement<br />
Scheme: (SWIS)<br />
The Board had taken up ‘Sheep and Wool<br />
Improvement Scheme’ (SWIS) to improve<br />
the quality and quantity <strong>of</strong> indigenous wool<br />
in the country. The Board is implementing<br />
various projects under this scheme in<br />
all major wool producing States having<br />
components for (i) ‘Health Care’ for<br />
treatment, vaccination and medicines to<br />
sheep (ii) ‘Breed Improvement’ for genetic<br />
improvement <strong>of</strong> sheep and to distribute<br />
stud Rams (iii) support for ‘Multipurpose<br />
Extension Centers’ to provide different<br />
facilities at one place, (<strong>iv</strong>) ‘Marketing<br />
& Grading Assistance’ to wool growers<br />
to get better returns from wool (v)<br />
conducting ‘Training Programmes’ for<br />
wool growers through latest techniques <strong>of</strong><br />
sheep rearing act<strong>iv</strong>ities, (vi) ‘Ram Raising<br />
Unit’ to develop good quality breedable<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Rams and to fulfill requirement <strong>of</strong> stud<br />
Rams, (vii) ‘Assistance for Sheep Pen’ to<br />
protect flocks, (viii) ‘Feed Supplement’ to<br />
sheep (weak, pregnant/ breedable ewes)<br />
and (ix) ‘Creation <strong>of</strong> Revolving Fund’ for<br />
marketing <strong>of</strong> raw wool and to revitalize<br />
the States wool marketing federations/<br />
corporations and optimum utilization <strong>of</strong><br />
infrastructure available with them for this<br />
purpose.<br />
During Annual Plan 2012-13, 12 lakh<br />
sheep will be covered under the scheme<br />
with total financial allocation <strong>of</strong> Rs. 8.30<br />
Crore. The Board has utilized Rs. 7.22<br />
Crore till January, 2013 and covered 10.15<br />
lakh new sheep and 3.50 lakh ongoing<br />
sheep, established 7 Ram Raising Farms<br />
for raising <strong>of</strong> male lambs, 590 Sheep<br />
Pens, Feed Supplement to 75,000 eligible<br />
sheep/Pashmina goat from Leh and Kargil<br />
districts <strong>of</strong> Ladakh region, assistance for<br />
strengthening <strong>of</strong> 3 Sheep Breeding Farms,<br />
established two Multipurpose Extension<br />
Centre and one Multiple Facility Centre.<br />
The Board is presently implementing<br />
various projects under this scheme in<br />
all major wool producing States like:<br />
Rajasthan, Uttrakhand, Maharashtra,<br />
Jammu & Kashmir & its Ladakh region,<br />
Himachal Pradesh, Andhra Pradesh and<br />
Karnataka.<br />
(II) Angora Wool Development<br />
Scheme<br />
The Board is implementing Angora Wool<br />
Development scheme in hilly areas <strong>of</strong><br />
country to support Angora rearing act<strong>iv</strong>ity<br />
among farmers, strengthening Germplasm<br />
Centre (GPC), facilitating distribution <strong>of</strong><br />
Angora rabbit among rearers as foundation<br />
stock along with necessary training, feed,<br />
and nutrition support free <strong>of</strong> cost. The<br />
scheme has following components:<br />
i) Establishment <strong>of</strong> Mini Angora rabbit<br />
farm<br />
80<br />
ministry <strong>of</strong> textiles<br />
ii) Common Facility Centre (CFC)<br />
for Angora Wool Processing and<br />
Training<br />
iii) Research & Development,<br />
<strong>iv</strong>) Strengthening <strong>of</strong> Angora Rabbit<br />
Germplasm Centre.<br />
During Annual Plan 2012-13, 60 Angora<br />
Rabbit rearing families are being provided<br />
benefits at an estimated cost <strong>of</strong> Rs.0.28<br />
Crore. The Board has rece<strong>iv</strong>ed fresh<br />
project proposals under this scheme and<br />
which are to be approved shortly and the<br />
Board has utilized only Rs. 0.07 Crore<br />
under ongoing project till January, 2013.<br />
The Board is presently implementing<br />
various projects under this scheme in<br />
States <strong>of</strong> Uttrakhand, Himachal Pradesh<br />
and a hill station <strong>of</strong> Rajasthan (Mount<br />
Abu-Sirohi).<br />
(III) Pashmina Development Scheme:<br />
Ladakh region <strong>of</strong> J&K State produces the<br />
finest Pashmina wool in the world and due<br />
to excellent fiber properties it falls under<br />
specialty fiber. The demand for Indian<br />
Pashmina wool as well as its products<br />
are very high in the international market.<br />
Pashmina goat rearing is the only source<br />
<strong>of</strong> income for the nomads l<strong>iv</strong>ing in the<br />
far flung area <strong>of</strong> Ladakh region <strong>of</strong> J&K<br />
State.<br />
Keeping in view the potential <strong>of</strong> the<br />
pashmina wool production in country and<br />
its demand in the international market,<br />
CWDB is implementing this scheme to<br />
increase income from Pashmina wool to<br />
the Pashmina wool growers (nomads)<br />
and to sustain their interest in this act<strong>iv</strong>ity<br />
as a reliable means <strong>of</strong> l<strong>iv</strong>elihood with<br />
following components:<br />
- Buck Exchange Programme.<br />
- Distribution <strong>of</strong> high quality Pashmina<br />
bucks in non-traditional areas to<br />
enhance Pashmina production.
annual report 2012-13<br />
- Training <strong>of</strong> formation <strong>of</strong> Breeders<br />
Association (Guilds) or village<br />
Pashmina Cooperat<strong>iv</strong>e Societies.<br />
- Establishment <strong>of</strong> Fodder Bank.<br />
- Refresher Training to Nomadic<br />
Breeders as Paramedics.<br />
- Health Coverage.<br />
- Fodder Development.<br />
- Provision <strong>of</strong> improved Pashmina<br />
Combs for Efficient Harvesting <strong>of</strong><br />
Pashmina.<br />
During 2012-13, the Board is providing<br />
benefits to 800 Pashmina families in<br />
Leh district <strong>of</strong> Ladakh region <strong>of</strong> J&K<br />
State with financial allocation <strong>of</strong> Rs.<br />
0.82 Crore. The Board has released Rs.<br />
0.82 Crore to Ladakh Autonomous Hill<br />
Development Council, Leh to implement<br />
the programme.<br />
(IV) Human Resource Development &<br />
Promotional act<strong>iv</strong>ities:<br />
The Board had identified some areas for<br />
undertaking various training programmes<br />
in collaboration with various reputed<br />
Organizations/ Institutions/ Departments<br />
on: Farm management for sheep; Angora<br />
& Pashmina rearing, sheep shearing by<br />
machines, testing & report writing and<br />
quality control/assurance, wool grading<br />
& marketing, processing <strong>of</strong> wool and<br />
woolens products, latest weaving and<br />
designing techniques to weavers. The<br />
following act<strong>iv</strong>ities are part <strong>of</strong> HRD &<br />
Promotional Act<strong>iv</strong>ities:<br />
- Marketing and Promotional act<strong>iv</strong>ities<br />
(organizing fairs and Woollen Expos,<br />
seminar and workshops, etc.)<br />
- Market Intelligence and Publicity<br />
- Publication <strong>of</strong> quarterly news<br />
magazine ‘Wool Ways’<br />
- Research, Study and Consultancy<br />
- Training under Weaving and<br />
Designing Training Centre, Kullu<br />
81<br />
- Monitoring and Evaluation <strong>of</strong><br />
Scheme<br />
- Human Resource Development<br />
and Training to farmers/ breeders/<br />
weavers.<br />
- Strengthen and upgrade wool testing,<br />
wool grading and marketing facilities<br />
During the financial year 2012-13, the<br />
Board has provided Rs. 2.10 Crore<br />
for above act<strong>iv</strong>ities. Till January, 2013,<br />
the Board utilized Rs. 0.90 Crore and<br />
provided training to 40 women at<br />
Weaving & Designing Training Centre<br />
in handloom weaving, running two Wool<br />
Testing Laboratories at Bikaner & Kullu<br />
for raw wool, organized 16 Woollen Expos<br />
(Exhibition-cum-sale <strong>of</strong> woollen products),<br />
organized one Workshop at Shillong to<br />
introduce/explain about Board’s different<br />
schemes for North East region, & one at<br />
Kullu(HP) for Angora Wool production &<br />
its utilization in handloom sector, providing<br />
training programmes under Angora<br />
wool in hilly areas <strong>of</strong> country, publishing<br />
quarterly newsmagazine and Raw Wool<br />
Price Bulletin, regularly.<br />
2. Quality Processing <strong>of</strong> Wool and<br />
Woollen Scheme<br />
The unorganized Woollen Sector suffers<br />
from inadequate processing facilities.<br />
The pre loom & post loom facilities<br />
are outdated. The sector uses crude<br />
form <strong>of</strong> carding, which results in low<br />
product<strong>iv</strong>ity, besides affecting the health<br />
<strong>of</strong> workers. The spinning technology is<br />
primit<strong>iv</strong>e, which is urgently required to be<br />
upgraded through improved equipments/<br />
machineries. The Scheme provides a<br />
comprehens<strong>iv</strong>e service package from<br />
deburring to carding & spinning stage. The<br />
setting up <strong>of</strong> modern plants will increase<br />
wool-processing capacity, will provide<br />
value addition to Indian wool, will create<br />
more employment and will augments<br />
income to personnel engaged in these<br />
decentralized act<strong>iv</strong>ities.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
The Board is implementing a scheme<br />
namely “Quality Processing <strong>of</strong> Wool” for<br />
improving quality <strong>of</strong> raw wool, finishing<br />
<strong>of</strong> woolen products and value addition to<br />
wool and woolens products. This scheme<br />
attracts the spinners to modernize their<br />
obsolete and small yarn-manufacturing<br />
units. The project beneficiaries are<br />
State Wool Board/ Corporation/ Non-<br />
Governmental Organization/ Registered<br />
Societies/Pr<strong>iv</strong>ate Entrepreneurs etc.<br />
engaged in processing <strong>of</strong> wool and<br />
woolens. Under this scheme, the agency<br />
has to bear the cost <strong>of</strong> land & building by<br />
their own resources and should have clear<br />
ownership rights. The CWDB provides<br />
grant under Non-Recurring Expenses for<br />
purchase <strong>of</strong> machineries & plants only for<br />
setting up the Common Facility Centre<br />
(CFC). Recurring Expenditure shall be<br />
borne by the agency/ association out <strong>of</strong><br />
its own resources.<br />
A provision <strong>of</strong> Rs. 1.00 Crore has been<br />
made in 2012-13 to set up two new<br />
Common Facility Centres like wool<br />
scouring, carbonizing, dyeing and<br />
carding <strong>of</strong> wool etc. The scheme is<br />
being implemented in project mode with<br />
Rs. 50 lakh or 50% <strong>of</strong> the total project<br />
cost, whichever is less towards cost <strong>of</strong><br />
machinery only. Till January, 2013, the<br />
Board has utilized Rs. 0.89 Crore and<br />
sanctioned both new CFCs at Srinagar<br />
and Karnataka.<br />
3. Social Security Scheme for Sheep<br />
Breeders<br />
The Board is implementing this scheme to<br />
benefit the sheep breeders by providing<br />
life insurance to them and their sheep<br />
flock by two plans (i) Sheep Breeders<br />
Insurance Scheme and (ii) Sheep<br />
Insurance Scheme.<br />
The basic object<strong>iv</strong>e <strong>of</strong> these insurance<br />
plans is to provide enhanced insurance<br />
coverage to sheep breeders in the case<br />
82<br />
ministry <strong>of</strong> textiles<br />
<strong>of</strong> natural death/accidental death, total/<br />
partial disability and for their sheep flock,<br />
including fire, lightning, storm, tempest,<br />
flood, inundation, earthquake, famine and<br />
diseases contracted or occurred during<br />
the period <strong>of</strong> the policy.<br />
(i)<br />
Total premium payable under ‘Sheep<br />
Breeders Insurance Scheme’ is Rs.<br />
330/- and contribution <strong>of</strong> sheep<br />
breeder, Central Wool Development<br />
Board & Social Security Fund ( <strong>of</strong><br />
Govt. <strong>of</strong> India ) is Rs. 80/-, 150/-<br />
and Rs. 100/- per year, respect<strong>iv</strong>ely.<br />
In the event <strong>of</strong> natural death <strong>of</strong><br />
the sheep breeder, sum assured<br />
is Rs. 60,000, in case <strong>of</strong> partial<br />
disability sum assured is Rs.<br />
75000/- and in case <strong>of</strong> accidental<br />
death/total disability sum assured<br />
is Rs. 1,50,000. Additional benefit <strong>of</strong><br />
scholarship for two child @ Rs. 300<br />
per quarter per child is also to be<br />
paid to the student studying from 9 th<br />
standard to 12 th standard.<br />
(ii) Total premium payable under ‘Sheep<br />
Insurance Scheme’ is Rs. 44/- per<br />
sheep. Out <strong>of</strong> it, Rs. 19/- per sheep<br />
is contributed by the sheep breeders<br />
and CWDB’s contribution is Rs. 25/-<br />
per sheep. In the event <strong>of</strong> death <strong>of</strong><br />
sheep, sum assured is Rs. 1,200/-<br />
per sheep. The benefit <strong>of</strong> subsidy is<br />
provided to beneficiary for maximum<br />
period <strong>of</strong> three year.<br />
During the financial year 2012-13, the<br />
Board made total financial provision <strong>of</strong> Rs.<br />
0.50 Crore to provide insurance coverage<br />
to 15,000 sheep breeders and one<br />
lakh sheep. The Board is implementing<br />
Social Security Schemes with the help<br />
<strong>of</strong> the Life Insurance Co. Ltd (LIC) and<br />
Oriental Insurance Co. Ltd. The Board<br />
has insured 9870 sheep breeders under<br />
Sheep Breeders Insurance Scheme upto<br />
January, 2013under this scheme.
annual report 2012-13<br />
Exports <strong>of</strong> Wool & Wool Blended<br />
Products<br />
The Council maintains statistics on the<br />
basis <strong>of</strong> data rece<strong>iv</strong>ed from DGCI&S,<br />
Kolkata. Till now, the Council has rece<strong>iv</strong>ed<br />
data upto Dec. 2012. The <strong>exports</strong> <strong>of</strong><br />
wool and wool blended products have<br />
83<br />
shown decline <strong>of</strong> 4 percent in rupee<br />
terms and 18 percent in dollar terms<br />
during April 2012 to Dec. 2012 (2012-<br />
13) as compared with same period <strong>of</strong><br />
corresponding year according to data<br />
released by the DGCI&S, Kolkata. The<br />
statement <strong>of</strong> export during April to Dec.<br />
2012 is g<strong>iv</strong>en at table 8.1<br />
Table 8.1<br />
(Value in Rupee Crore)<br />
Products Export Export Export %Age<br />
2011-12 2011-12<br />
(Upto Dec. 11)<br />
2012-13<br />
(Upto Dec. 12)<br />
decrease<br />
(Upto Dec. 12)<br />
RMG WOOL 1707.92 1347.51 1296.62 3.78%%<br />
WOOLLEN YARN,<br />
726.24 530.91 510.01 3.94%<br />
FABRICS, MADE-UPS<br />
ETC<br />
TOTAL (INR) 2434.16 1878.42 1806.63 3.82%<br />
TOTAL IN MILLION US$ 512.12 401.57 330.47 17.71%<br />
TARGET MILLION US$ 700.00 750.00<br />
The import figures <strong>of</strong> following products for the year 2011-12 & 2012-13 (upto Dec.<br />
2012) are g<strong>iv</strong>en below at table 8.2.<br />
Table 8.2<br />
(Value in Rupee Crore)<br />
Product 2011-12 2012-13 (Upto Dec. 2012)<br />
RAW WOOL 1876.71 1396.27<br />
WOOLLEN & YARN FABRIC 184.84 181.89<br />
WOOLLEN AND COTTON RAGS 235.30 255.95<br />
ETC.<br />
TOTAL 2296.85 1834.11<br />
IN MILLION US$ 481.09 508.50<br />
IMPORT (QUANTITY-WISE) {Table 8.3 & 8.4}<br />
Table 8.3<br />
RAW WOOL<br />
YEAR<br />
QUANTITY IN TON<br />
2010-11 94777<br />
2011-12 75671<br />
2012-13 (UPTO DEC. 12) 56145<br />
2. RAGS (WOOLLEN/COTTON)<br />
Table 8.4<br />
YEAR<br />
QUANTITY IN TON<br />
2010-11 95547<br />
2011-12 139948<br />
2012-13 (UPTO DEC. 12) 140298<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
EXPORT PROMOTIONAL ACTIVITIES<br />
(Table 8.3)<br />
The Council participates in Trade Fairs/<br />
Exhibitions abroad and convenes Buyer-<br />
S.No.<br />
Name <strong>of</strong> Act<strong>iv</strong>ity<br />
Table 8.5<br />
1 Foire De Paris, France – 27th April to 8th May, 2012<br />
84<br />
ministry <strong>of</strong> textiles<br />
Seller Meets (BSM) to promote the<br />
Indian woollen products. The Council<br />
has participated/participating in various<br />
promotional act<strong>iv</strong>ities during 2012-13 as<br />
g<strong>iv</strong>en at table 8.5:<br />
2 Fashion Industry, Saint Petersburg (Russia) – 11th to 14th Oct., 2012<br />
3 Intermoda, Guadalajara (Mexico) – January 15-18, 2013<br />
4 Muba 2013, Messe Basel (Switzerland) – 22 nd Feb. to 3rd March, 2013<br />
5 Cairo International Fair, Cairo, Egypt (March 19-29, 2013)<br />
6 Tex Trends India 2012, Pragati Maidan, New Delhi – July 16-18, 2012<br />
*****
CHAPTER IX<br />
DECENTRALISED<br />
POWERLOOM SECTOR<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER IX<br />
DECENTRALISED POWERLOOM SECTOR<br />
The Union Minister for Commerce & Industry and <strong>Textiles</strong>, Shri Anand Sharma briefing the media after<br />
meeting with Power loom Association, in Mumbai on June 02, 2012. The Textile Commissioner, Shri<br />
A.B. Joshi and the Joint Secretary, <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Smt. Sunaina Tomar are also seen.<br />
The decentralised powerloom sector is<br />
one <strong>of</strong> the most important segments<br />
<strong>of</strong> the Textile Industry in terms <strong>of</strong> fabric<br />
production and employment generation.<br />
It provides employment to 57.44 Lakh<br />
persons and contributes 62 percent to<br />
total cloth production in the Country. 60%<br />
<strong>of</strong> the fabrics produced in the powerloom<br />
sector is <strong>of</strong> man-made. More than 60%<br />
<strong>of</strong> fabric meant for export is also sourced<br />
from powerloom sector. The readymade<br />
garments and home textile sectors are<br />
heavily dependent on the powerloom sector<br />
to meet their fabric requirement.<br />
There are approximately 5.24 Lakh<br />
Powerloom Units with 23.24 Lakh<br />
Powerlooms as on 30.09.2012. The<br />
technology level <strong>of</strong> this sector varies from<br />
obsolete plain loom to high tech shuttleless<br />
looms. There are approximately<br />
1,05,000 shuttleless looms in this sector.<br />
It is estimated that more than 75% <strong>of</strong> the<br />
87<br />
shuttle looms are obsolete and outdated<br />
with a vintage <strong>of</strong> more than 15 years and<br />
have virtually no process or quality control<br />
devices / attachments. However, there<br />
has been significant upgradation in the<br />
technology level <strong>of</strong> the powerloom sector<br />
during the last 5-6 years.<br />
Growth in the Powerloom<br />
Sector<br />
The year-wise growth in the number <strong>of</strong><br />
looms installed is g<strong>iv</strong>en at table 9.1<br />
Table 9.1<br />
Year No. <strong>of</strong> powerlooms<br />
Growth<br />
percentage<br />
2006-07 19,90,308 -<br />
2007-08 21,06,370 5.8%<br />
2008-09 22,05,352 4.7%<br />
2009-10 22,46,474 1.9%<br />
2010-11 22,82,744 1.61%<br />
2011-12 22,98.377 0.68%<br />
2012-13 23,23,780 1.76%<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Cloth production (in million sq.mtr)<br />
The details <strong>of</strong> total cloth production<br />
and production by powerloom sector<br />
during the last f<strong>iv</strong>e years are g<strong>iv</strong>en at<br />
table 9.2.<br />
Modernisation & Strengthening <strong>of</strong><br />
Powerloom Service Centre<br />
Out <strong>of</strong> 44 Powerloom Service Centres<br />
under Textile Commissioner and other<br />
agencies, 43 Powerloom Service Centre<br />
Year<br />
Total production<br />
Table 9.2<br />
Production<br />
on<br />
Powerloom<br />
88<br />
ministry <strong>of</strong> textiles<br />
(PSCs) have been modernised with<br />
modern machines and equipment such<br />
as shuttleless looms <strong>of</strong> type Projectile,<br />
Rapier, Air jet, Automatic Cop Changing<br />
Looms, Drop Box Looms, Pirn Winders,<br />
Cone Winders, Sectional Warping<br />
Machine, DG Sets etc. Out <strong>of</strong> 44 PSCs,<br />
14 PSCs are under the Office <strong>of</strong> the<br />
Textile Commissioner, 25 PSCs are run<br />
by different TRAs, 4 PSCs under KSPDC,<br />
Bangalore & one PSC is run by State<br />
Govt., <strong>of</strong> Madhya Pradesh.<br />
%age <strong>of</strong> powerloom<br />
over total<br />
cloth production<br />
%age increase over<br />
previous year<br />
Total<br />
Production<br />
Powerloom<br />
production<br />
2006-07 53,389 32,879 61.78% - -<br />
2007-08 56,025 34,725 61.98% 4.94% 5.61%<br />
2008-09 54,966 33,648 61.22% -1.89% -3.10%<br />
2009-10 (P) 60,333 36,997 61.29% 9.76% 9.95%<br />
2010-11 (P) 61,808 37,571 60.73% 2.55% 1.55%<br />
2011-12 (P) 61,364 38,279 62.38% -1.9% 0.69%<br />
2011-12 (P) 60,453 37,445 61.99% -2.19% -0.34%<br />
2012-13 (P) upto<br />
Dec 12<br />
Performance <strong>of</strong> Powerloom Service<br />
Centres<br />
During the year 2011-12, the 44 PSCs<br />
trained 9189 persons, developed 4435<br />
designs & tested 58720 samples and<br />
generated total revenue <strong>of</strong> Rs.104.76 lakh.<br />
During this period, PSCs have organised<br />
289 exhibitions, seminars & workshops.<br />
The achievement during 2012-13 (upto<br />
Dec 12) is as under :<br />
1. No. <strong>of</strong> trainees - 8056<br />
2. No. <strong>of</strong> sample tested - 73157<br />
3. No. <strong>of</strong> Design developed - 3821<br />
4. No. <strong>of</strong> consultancy / trouble shooting - 3369<br />
5. Total Revenue (Rs. in Lakh) - 120.80<br />
6. No. <strong>of</strong> seminar, exhibitions and workshops - 430<br />
45,195 28,019 61.99% -- --<br />
Computer Aided Design centers<br />
The following 17 Computer Aided Design<br />
Centres (CADC) have been established:<br />
Coimbatore, Karur, Komarapalayam<br />
and Somanur (Tamil Nadu), Surat and<br />
Ahmedabad (Gujrat), Solapur, Ichalkaranji,<br />
Bhiwandi and Mumbai (Maharashtra),<br />
Bilwara (Rajasthan) and Ghaziabad (Uttar<br />
Pradesh), Bangalore and Doddaballapur<br />
(Karnataka), Burhanpur and Indore<br />
(Madhya Pradesh) and Panipat (Haryana).<br />
These CADCs help the decentralized and<br />
small Powerloom units to access new<br />
designs and improve the quality <strong>of</strong> the<br />
fabric.
annual report 2012-13<br />
Group Insurance Scheme to the<br />
powerloom workers<br />
Government <strong>of</strong> India have launched a<br />
revised Scheme “welfare <strong>of</strong> Powerloom<br />
workers through Group Insurance<br />
Scheme’ in association with LIC from 1 st<br />
July 2003.<br />
In accordance with the XIth F<strong>iv</strong>e Year<br />
Plan, the scheme has been modified<br />
by merging the existing JBY Scheme<br />
and Add-on GIS w.e.f. 1 st January<br />
Component<br />
Natural death<br />
Accidental<br />
Death<br />
Table 9.3<br />
89<br />
Total Permanent<br />
Disability<br />
Partial Permanent<br />
Disability<br />
GIS Rs. 60,000/- Rs. 1,50,000/- Rs. 1,50,000/- Rs. 75,000/-<br />
In addition to the above, a worker under<br />
JBY will also be entitled the educational<br />
grant <strong>of</strong> Rs.600/- per child/ per half year<br />
for two children studying in IX to XII<br />
standard for a maximum period <strong>of</strong> 4 years<br />
under Shiksha Sahayog Yojana (SSY).<br />
Under the said schemes, 11,21,195<br />
powerloom workers have been insured<br />
upto Sept. 12 involving GOI share <strong>of</strong><br />
premium to the extent <strong>of</strong> Rs.1290.77 lakh<br />
since July 2003 to Sept, 2012..<br />
During the year 2011 – 12, 1,56,201<br />
workers have been insured and Govt.<br />
share <strong>of</strong> premium is to the extent <strong>of</strong><br />
Rs.2,34,30,150/- have been paid. During<br />
the year 2012 – 13 (April to Dec) 92,179<br />
workers have been insured.<br />
Group Workshed Scheme<br />
The Govt. <strong>of</strong> India has introduced a Group<br />
Workshed Scheme for decentralized<br />
Powerloom Sector on 29.7.2003, under<br />
the Xth f<strong>iv</strong>e-year plan. The scheme aims<br />
at setting up <strong>of</strong> Powerloom Parks with<br />
modern weaving machinery to enhance<br />
their competit<strong>iv</strong>eness in the Global<br />
2008. As per the modified Scheme, the<br />
total premium is Rs.330/- out <strong>of</strong> which,<br />
Rs.150/- is to be borne by the Office <strong>of</strong><br />
the Textile Commissioner, Government<br />
<strong>of</strong> India and Rs.100/- is being paid by<br />
the LIC from the social security fund <strong>of</strong><br />
Government <strong>of</strong> India. Only a premium <strong>of</strong><br />
Rs.80/- is to be paid by the powerloom<br />
weaver for getting the benefits under<br />
the said scheme. The coverage<br />
benefit under the scheme is g<strong>iv</strong>en at<br />
table 9.3.<br />
Market and the same has been modified.<br />
As per the modified Scheme, subsidy for<br />
construction <strong>of</strong> Workshed would be limited<br />
to 40% <strong>of</strong> the unit cost <strong>of</strong> construction<br />
subject to a maximum <strong>of</strong> Rs. 160/- per sq.<br />
ft. Whichever is less. Ordinarily, minimum<br />
4 weavers should form a group with 48<br />
modern looms <strong>of</strong> single width or 24 wider<br />
width looms and per person minimum 4<br />
looms will be allowed to be installed. The<br />
maximum subsidy will be Rs.12 lakh per<br />
person. The scheme does not envisage<br />
more than 500 looms under one project<br />
proposal.<br />
Total 60 projects have been approved<br />
during 11 th Plan period upto October2012,<br />
for providing Government subsidy <strong>of</strong><br />
Rs.24.57 Crore on eligible construction<br />
area <strong>of</strong> 18.81 lakh sq. ft. Total subsidy<br />
<strong>of</strong> Rs.14.01 Crore as on 25.02.2013has<br />
been released.<br />
Integrated scheme for Powerloom<br />
Sector Development<br />
In order to achieve the overall development<br />
<strong>of</strong> the powerloom sector, Govt. has<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
announced the Integrated Scheme for<br />
Powerloom Sector Development during<br />
2007 – 08. The scheme has got the<br />
following components :-<br />
a) Marketing Development programme<br />
for Powerloom Sector<br />
b) Exposure visit <strong>of</strong> Powerloom Weavers<br />
to other Clusters<br />
c) Survey <strong>of</strong> the Powerloom Sector<br />
d) Powerloom Cluster Development<br />
e) Development and Upgradation <strong>of</strong><br />
skills (HRD)<br />
(a) Marketing Development programme<br />
for Powerloom Sector<br />
Marketing Development programme<br />
has a vital role in powerloom sector.<br />
Therefore, an act<strong>iv</strong>ity for promotion<br />
and marketing <strong>of</strong> powerloom products<br />
through different mechanism such as<br />
organization <strong>of</strong> exhibitions and buyer<br />
seller meets, Seminar / Workshops,<br />
publicity & awareness programmes etc<br />
are being implemented in association<br />
with Powerloom Development & Export<br />
Promotion Council (PDEXCIL) and other<br />
agencies. During 11 th Plan (2007-08 to<br />
Sept.2012), total 60 BSM have been<br />
conducted and Govt. has released the<br />
fund <strong>of</strong> Rs.3.99 Crore.<br />
(b) Exposure visit by powerloom<br />
weavers to other clusters :<br />
The powerloom weavers from the<br />
clusters <strong>of</strong> low level technology are not<br />
exposed to other area <strong>of</strong> manufacturing<br />
to produce d<strong>iv</strong>ersifying textile products<br />
or value added fabrics due to limited<br />
knowledge etc.<br />
With a view to overcome such<br />
deficiency, the powerloom weavers in<br />
different clusters, are being taken to<br />
other developed clusters to become<br />
90<br />
ministry <strong>of</strong> textiles<br />
familiar with the working upgraded<br />
skills, the products manufactured and<br />
the marketing techniques adopted in<br />
those clusters. The concerned Regional<br />
Offices assist the powerloom weavers<br />
during the exposure visits and facilitate<br />
effect<strong>iv</strong>e and meaningful interaction.<br />
The financial assistance is also being<br />
provided by the Government <strong>of</strong> India<br />
to meet the expenditure arising out <strong>of</strong><br />
these visits. During 11 th Plan(2007-08<br />
to Sept.2012), total 2770 workers visited<br />
the developed powerloom cluster and<br />
Govt. has paid the fund <strong>of</strong> Rs.0.63 Crore<br />
for travelling and incidental expenditure<br />
to workers.<br />
(c) Powerloom Cluster Development<br />
Towards the developments <strong>of</strong> different<br />
powerloom clusters identified, 30 CDOs<br />
were g<strong>iv</strong>en training in cluster development<br />
by the EDI, Ahmedabad during 2007<br />
– 08 involving the total expenditure<br />
<strong>of</strong> Rs.15.97 lakh and during the year<br />
2008 - 09, Rs.4.80 lakh has been spent<br />
for refresher training <strong>of</strong> Officers from<br />
Regional Offices & Headquarters. The<br />
following 8 clusters have been selected<br />
for development and CDO have been<br />
posted in the respect<strong>iv</strong>e cluster and<br />
diagnostic study have been completed<br />
by the CDO.<br />
(1) Burhanpur, (2) Nalagonda, (3)<br />
Ranaghat (4) Umbergaon (5) Amritsar (6)<br />
Karur (7) Bhilwara (8) Maunathbhanjan<br />
Coverage <strong>of</strong> Powerloom Sector in<br />
other ongoing schemes :<br />
20% Margin Money Subsidy Scheme<br />
under TUFS<br />
The Govt. has implemented 20% Credit<br />
Linked Capital Subsidy Scheme under<br />
the TUFS, especially in order to help the<br />
decentralized Powerloom Sector. The<br />
scheme was announced on 6.11.2003 by
annual report 2012-13<br />
MOT and is applicable to Powerlooms<br />
in SSI sector only. Under the scheme,<br />
Rs.282.09 crore has been disbursed<br />
to 3568 cases since November 2003 to<br />
31.01.2013. The scheme has been renamed<br />
as 20% MMS since 1.4.2007.<br />
Other Act<strong>iv</strong>ities:<br />
All India Powerloom Board: The<br />
All India Powerloom Board was first<br />
constituted as an Advisory Board in<br />
November, 1981 and since then GOI has<br />
*****<br />
91<br />
reconstituted AIPB from time to time.<br />
The Govt. <strong>of</strong> India has reconstituted<br />
the AIPB for a period <strong>of</strong> two years<br />
vide Notification No.8/8/2007-PL dated<br />
22.12.2011. It has representat<strong>iv</strong>es <strong>of</strong> the<br />
Central and State Govts., Powerloom<br />
Federation/Associations <strong>of</strong> Powerloom /<br />
Textile Industry, as its members and is<br />
headed by the Hon’ble Union Minister<br />
<strong>of</strong> <strong>Textiles</strong> as the chairman. 1 st meeting<br />
<strong>of</strong> Re-constituted AIPB meeting was<br />
conducted on 02.06.2012.<br />
POWERLOOMS<br />
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<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER X<br />
HANDLOOM INDUSTRY<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER X<br />
HANDLOOM INDUSTRY<br />
The Chief Minister <strong>of</strong> Delhi, Smt. Sheila Dikshit lighting the lamp to inaugurate the Sarang –<br />
Exclus<strong>iv</strong>e Peacock Inspired Collection, in New Delhi on July 07, 2012. The Secretary, <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong>, Smt. Kiran Dhingra is also seen<br />
Handloom weaving is one <strong>of</strong> the<br />
largest economic act<strong>iv</strong>ity after<br />
agriculture providing direct and<br />
indirect employment to more than 43<br />
lakh weavers and allied workers. This<br />
sector contributes nearby 15% <strong>of</strong> the<br />
cloth production in the country and also<br />
contributes to the export earning <strong>of</strong> the<br />
country. 95% <strong>of</strong> the world’s hand woven<br />
fabric comes from India.<br />
The handloom sector has a unique place<br />
in our economy. It has been sustained by<br />
transferring skills from one generation to<br />
another. The strength <strong>of</strong> the sector lies in<br />
its uniqueness, flexibility <strong>of</strong> production,<br />
openness to innovations, adaptability to<br />
the supplier’s requirement and the wealth<br />
<strong>of</strong> its tradition.<br />
The adoption <strong>of</strong> modern techniques and<br />
economic liberalization, however, have<br />
95<br />
made serious inroads into the handloom<br />
sector. Competition from powerloom and<br />
mill sector, availability <strong>of</strong> cheaper imported<br />
fabrics, changing consumer preferences<br />
and alternat<strong>iv</strong>e employment opportunities<br />
have threatened the vibrancy <strong>of</strong> handloom<br />
sector.<br />
The Government <strong>of</strong> India, since<br />
independence, has been following a<br />
policy <strong>of</strong> promoting and encouraging<br />
the handloom sector through a number<br />
<strong>of</strong> programmes and schemes. Due to<br />
various policy initiat<strong>iv</strong>es and scheme<br />
interventions like cluster approach,<br />
aggress<strong>iv</strong>e marketing initiat<strong>iv</strong>e and social<br />
welfare measures, the handloom sector<br />
has shown posit<strong>iv</strong>e growth and the income<br />
level <strong>of</strong> weavers has improved. The<br />
handloom fabric production has been very<br />
impress<strong>iv</strong>e and growth has been at the<br />
rate <strong>of</strong> 6% to 7% in the beginning <strong>of</strong> the 11 th<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Plan. The subsequent economic downturn<br />
has affected all the sectors in India and<br />
handloom sector was no exception. The<br />
production had declined nominally in<br />
2008-09. Now, there is a posit<strong>iv</strong>e sign and<br />
production has shown upward growth.<br />
The export <strong>of</strong> handloom products has also<br />
shown a posit<strong>iv</strong>e trend.<br />
In the cluster approach, efforts were made<br />
to cover groups <strong>of</strong> 100 to 25000 weavers<br />
through different cluster sizes for their<br />
integrated and holistic development. The<br />
yarn supply under Mill Gate Price Scheme<br />
has increased three fold. Aggress<strong>iv</strong>e<br />
marketing initiat<strong>iv</strong>e through marketing<br />
events (600-700 events per year) has<br />
helped weavers and their cooperat<strong>iv</strong>e<br />
societies to understand the market trend<br />
and consumer choice, besides selling<br />
products directly to the customers. For<br />
a focused attention on the sector, the<br />
<strong>Ministry</strong> has started celebrating ‘Handloom<br />
week’ every year.<br />
Year<br />
96<br />
ministry <strong>of</strong> textiles<br />
The handloom forms a precious part <strong>of</strong><br />
the generational legacy and exemplifies<br />
the richness and d<strong>iv</strong>ersity <strong>of</strong> our country<br />
and the artistry <strong>of</strong> the weavers. Tradition<br />
<strong>of</strong> weaving by hand is a part <strong>of</strong> the<br />
country’s cultural ethos. As an economic<br />
act<strong>iv</strong>ity, handloom is the one <strong>of</strong> the largest<br />
employment providers after agriculture.<br />
The sector provides employment to 43.31<br />
lakh persons engaged on about 23.77<br />
lakh handlooms – <strong>of</strong> which, 10% are<br />
from scheduled castes, 18% belong to<br />
scheduled tribes, 45% belong to other<br />
backward classes and 27% are from other<br />
castes. Production in the handloom sector<br />
recorded a figure <strong>of</strong> 6900(P) million sqr.<br />
meters in the year 2011-12, which is about<br />
25% over the production figure <strong>of</strong> 5493<br />
million sqr. meters recorded in the year<br />
2003-04. During 2012-13 production in<br />
the handloom sector is reported to be 5178<br />
million sqr. meters (April – Dec.,2012) and<br />
details are g<strong>iv</strong>en under Table10.1<br />
Table 10.1 : Cloth Production by Handloom Sector<br />
Cloth Share <strong>of</strong> handloom Ratio <strong>of</strong> handloom<br />
production in the total cloth to powerloom<br />
by handloom production (in terms <strong>of</strong> cloth)<br />
sector<br />
Total cloth<br />
production*<br />
2008-09 6677 15.9 1:5.04 42121<br />
2009-10 6806 14.9 1:5.41 45819<br />
2010-11 6949 14.6 1:5.59 47083<br />
2011-12 6900 14.8 1:5.42 46600<br />
2012-13<br />
(upto Dec. 2012)<br />
5178 14.6 1:5.64 23110<br />
* The total cloth production includes handloom, powerloom and mill sector excluding hosiery, khadi,<br />
wool and silk.<br />
The Office <strong>of</strong> the Development<br />
Commissioner for Handlooms has been<br />
implementing six schemes which are –<br />
(i) Integrated Handloom Development<br />
Scheme; (ii) Handloom Weavers<br />
Comprehens<strong>iv</strong>e Welfare Scheme; (iii)<br />
Marketing & Export Promotion Scheme;<br />
(<strong>iv</strong>) Mill Gate Price Scheme; (v) D<strong>iv</strong>ersified<br />
Handloom Development Scheme, and<br />
(vi) ‘Rev<strong>iv</strong>al, Reform and Restructuring<br />
Package for Handloom Sector’. The<br />
scheme-wise progress is detailed below:-<br />
1 INTEGRATED HANDLOOMS<br />
DEVELOPMENT SCHEME.<br />
Integrated Handlooms Development<br />
Scheme (IHDS) was introduced in 2007-<br />
08 for its implementation in XI F<strong>iv</strong>e Year
annual report 2012-13<br />
Plan as a centrally sponsored plan scheme<br />
for the development <strong>of</strong> handlooms and<br />
welfare <strong>of</strong> handlooms weavers. The<br />
scheme aims to focus on formation <strong>of</strong><br />
weavers group as a visible entity, develop<br />
the handlooms weavers groups to become<br />
self-sustainable, inclus<strong>iv</strong>e approach to<br />
cover weavers both within and outside<br />
the cooperat<strong>iv</strong>e fold, skill up-gradation <strong>of</strong><br />
handlooms weavers/workers to produce<br />
d<strong>iv</strong>ersified products with improved<br />
quality to meet the market requirements,<br />
provide suitable workplace to weavers to<br />
enable them to produce quality products<br />
with improved product<strong>iv</strong>ity etc. Under<br />
the scheme, each cluster having about<br />
300 - 500 looms have been taken up for<br />
development in a time frame <strong>of</strong> 3 years<br />
at an upper cost <strong>of</strong> Rs.60.00 lakh per<br />
cluster. Handloom weavers, who are not<br />
covered by the clusters, are supported<br />
through a ‘Group Approach”, which will be<br />
implemented in a project mode. A Group,<br />
consisting <strong>of</strong> 10 weavers or more, is<br />
provided financial assistance for (i) basic<br />
inputs; (ii) training in weaving, dyeing,<br />
designing and managerial disciplines;<br />
and (iii) construction <strong>of</strong> work-sheds.<br />
During the year 2011-12, there was a<br />
budgetary provision <strong>of</strong> Rs.164.70 crore,<br />
which was revised to Rs.236.50 crore,<br />
a sum <strong>of</strong> Rs.219.49 crore was released<br />
to various State Governments/UTs and<br />
other organizations. 69 new clusters<br />
were sanctioned during 2011-12. A sum<br />
<strong>of</strong> Rs.91.36 crore was released, which<br />
includes the 2 nd & 3 rd installment <strong>of</strong><br />
earlier sanctioned projects. In addition,<br />
460 Group Approach Projects were also<br />
sanctioned and a sum <strong>of</strong> Rs.20.02 crore<br />
was released, which includes the earlier<br />
sanctioned projects. Under Marketing<br />
Incent<strong>iv</strong>e Component <strong>of</strong> IHDS, a sum <strong>of</strong><br />
Rs.51.05 crore was released to various<br />
State Governments/UTs .<br />
During the year 2012-13, there is a<br />
budgetary provision <strong>of</strong> Rs.195.00 crore<br />
97<br />
(Rs.170.00 crore for general category<br />
States and Rs.25.00 crore for NER States).<br />
Out <strong>of</strong> Rs.195.00 crore, a sum <strong>of</strong> Rs.52.23<br />
crore has been sanctioned to various State<br />
Governments/UTs and other organization<br />
(upto November, 2012). During 2012-<br />
13, focus is on settlement <strong>of</strong> committed<br />
liabilities <strong>of</strong> the Clusters/Group Approach<br />
Projects and Marketing Incent<strong>iv</strong>e. A sum<br />
<strong>of</strong> Rs.25.42 crore was released to various<br />
State Governments/UTs under Marketing<br />
Incent<strong>iv</strong>e component <strong>of</strong> IHDS.<br />
Institutional Credit for Handloom Sector<br />
Cabinet Committee <strong>of</strong> Economic Affairs<br />
(CCEA) on 18 th December, 2012,<br />
approved a new component “Institutional<br />
Credit for Handloom Sector” by modifying<br />
the existing plan scheme <strong>of</strong> Integrated<br />
Handlooms development Scheme, which<br />
has following sub-components:<br />
i) Margin money assistance @<br />
Rs.4200/- per weaver to ind<strong>iv</strong>idual<br />
weavers, their self help groups<br />
and joint liability groups (but not to<br />
cooperat<strong>iv</strong>e societies and producer<br />
companies) by the GoI so as to raise<br />
borrowings from the Banks/Financial<br />
Institutions.<br />
ii)<br />
Interest subsidy <strong>of</strong> 3% per annum<br />
for 3 years so that weavers can get<br />
loan at subsidized rate. No interest<br />
subsidy would be provided from the<br />
date on which a loan becomes a nonperforming<br />
asset (NPA) within this<br />
period <strong>of</strong> 3 years, as a disincent<strong>iv</strong>e<br />
for non-payment.<br />
iii) Credit guarantee: The loans<br />
extended by the Banks/financial<br />
institutions to the handloom weavers,<br />
their SHGs/JLGs and weavers<br />
cooperat<strong>iv</strong>e societies will be<br />
guaranteed by the Credit Guarantee<br />
Fund Trust for Medium & Small<br />
Enterprises (CGTMSE) to the tune<br />
<strong>of</strong> 85% <strong>of</strong> the outstanding. For this<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
purpose, the required guarantee fee<br />
and annual service fee is being paid<br />
by the Government <strong>of</strong> India.<br />
<strong>iv</strong>) IEC act<strong>iv</strong>ity to make the beneficiaries<br />
aware <strong>of</strong> the scheme. The local Lead<br />
Banks will also be made aware <strong>of</strong> the<br />
broad parameters <strong>of</strong> the scheme to<br />
enable them to guide and advise the<br />
local weavers.<br />
In order to make the handloom weavers<br />
aware about the scheme, 674 awareness<br />
camps were organised (from January<br />
to June 2012) throughout the country<br />
involving the State Governments, Lead<br />
Banks, Weavers’ Service Centres etc.<br />
During the Camps around 3.30 lakh<br />
applications for weavers credit card<br />
were rece<strong>iv</strong>ed and around 2.73 lakh<br />
applications have been handed over to<br />
various Banks through respect<strong>iv</strong>e Lead<br />
Banks. Till 15 th December, 2012, 16,854<br />
Weavers’ Credit Cards (WCC) have been<br />
issued, Rs.6138 lakh loan has been<br />
sanctioned and Rs.2913 Lakh has been<br />
disbursed.<br />
2. HANDLOOM WEAVERS<br />
COMPREHENSIVE WELFARE<br />
SCHEME<br />
Since 2005-06 and 2006-07 the<br />
Government <strong>of</strong> India was implementing<br />
Zone-I ( 317 Clusters)<br />
Govt. <strong>of</strong> India Share<br />
Premium - Rs.681.60<br />
Service Tax - Rs.105.30<br />
Total - Rs. 786.90<br />
*Weaver/State Govt.<br />
contribution - Rs.170.40<br />
Total Premium - Rs.957.30<br />
( i.e.Rs.852.00 + Rs.105.30)<br />
Table 10.2<br />
* The minimum contribution by weaver should be Rs.50/-.<br />
98<br />
ministry <strong>of</strong> textiles<br />
two separate schemes namely the ‘Health<br />
Insurance Scheme’ for providing health<br />
care facilities to the handloom weavers<br />
in the country and the ‘Mahatma Gandhi<br />
Bunkar Bima Yojana’ for providing Life<br />
Insurance Cover to handloom weavers in<br />
case <strong>of</strong> natural / accidental death, total /<br />
partial disability due to accident. During<br />
the 11 th Plan, both schemes have been<br />
amalgamated into one scheme namely<br />
Handloom Weavers’ Comprehens<strong>iv</strong>e<br />
Welfare Scheme. The details <strong>of</strong> the<br />
schemes are as under:<br />
2.1 Health Insurance Scheme (HIS)<br />
The Health Insurance scheme for<br />
Handloom Weavers (in the revised form)<br />
is being implemented during 2010-11 &<br />
2011-12 to enroll 17.97 lakh weavers<br />
each policy year from 692 clusters all<br />
over India, Zone-I (in the States <strong>of</strong><br />
(Kerala, Karnataka, Puducherry, Tamil<br />
Nadu, Andhra Pradesh, Orissa, Bihar,<br />
Chhatisgarh, Uttar Pradesh, Gujarat,<br />
Madhya Pradesh, Maharashtra,<br />
Rajasthan, Delhi and Punjab) and Zone-<br />
II (in the States <strong>of</strong> Assam, Arunachal<br />
Pradesh, Manipur, Meghalaya, Mizoram,<br />
Nagaland, Sikkim, Tripura, Himachal<br />
Pradesh, Haryana, J & K, Jharkhand,<br />
Uttarakhand, West Bengal). The rates<br />
<strong>of</strong> premium (w.e.f. 1.4.2012) are g<strong>iv</strong>en<br />
in Table 10.2.<br />
Zone-II (375 Clusters)<br />
Govt. <strong>of</strong> India Share<br />
Premium - Rs. 559.20<br />
Service Tax - Rs.86.39<br />
Total - Rs. 645.59<br />
*Weaver/State Govt.<br />
contribution - Rs.139.80<br />
Total Premium - Rs.770.99<br />
(i.e.Rs.699.00 + 71.99)
annual report 2012-13<br />
The annual limit per family is Rs.15,000/-<br />
out <strong>of</strong> which OPD cover will be Rs.7500/-.<br />
The scheme envisages covering (a) not<br />
only the weaver but also this wife and two<br />
children (b) all pre-existing diseases as well<br />
as new diseases and (c) has substantial<br />
99<br />
provision for OPD. The ancillary handloom<br />
worker like those engaged in warping,<br />
winding, dyeing, printing, finishing, sizing,<br />
Jhala making, jacquard cutting etc. are<br />
also eligible to be covered. The progress<br />
<strong>of</strong> the scheme is at Table 10.3.<br />
Table 10.3 : Enrolment and claims settled under Health Insurance Scheme<br />
during 11 th Plan<br />
Claims settled<br />
Policy Year Enrolments No. <strong>of</strong> claims Amount (Rs. in crore)<br />
2007-08 17,74,034 23,62,619 107.09<br />
2008-09 18,78,334 39,50,281 118.04<br />
2009-10 16,11,837 38,94,722 85.15 (upto Dec.’12)<br />
2010-11<br />
(Dec.,10 to Nov.,11)<br />
2011-12<br />
(Dec.,11 to Nov.,12)<br />
17,66,377 (Z-I) 1816244<br />
(Z-II) 1020755<br />
(upto Dec.,12)<br />
17,49,452 (Z-I) 274457<br />
(Z-II) 113345<br />
(upto Dec.,12)<br />
40.19<br />
22.20<br />
(upto Dec.,12)<br />
7.37<br />
2.61<br />
(upto Dec.,12)<br />
Total 87,80,034 1,34,32,923 382.65<br />
The following new initiat<strong>iv</strong>es have been<br />
taken in the Health Insurance Scheme for<br />
more effect<strong>iv</strong>e implementation –<br />
1. The premium has been reduced by<br />
14% as compared to previous year.<br />
This has enabled more coverage <strong>of</strong><br />
weavers in the policy year (2010-11)<br />
& (2011-12) i.e. 17.97 lakh weavers<br />
each as compared to 16.11 lakh<br />
weavers enrolled during the year<br />
2009-10.<br />
2. The Insurance Company has its<br />
Cluster Coordinator/TPA in threefourth<br />
<strong>of</strong> 692 clusters <strong>of</strong> the country.<br />
3. Insurance Company has established<br />
tie-up with OPD/IPD for cashless<br />
facility in 90% <strong>of</strong> the handloom<br />
clusters in each State.<br />
4. For settlement <strong>of</strong> reimbursement<br />
claims, the beneficiary has to submit<br />
a claim within 60 days from the end<br />
date <strong>of</strong> policy period.<br />
5. The Insurance Company is expected<br />
to settle such claims within 30 days<br />
from its date <strong>of</strong> receipt.<br />
6. In case <strong>of</strong> delay <strong>of</strong> settlement, <strong>of</strong><br />
valid claims, Insurance Company<br />
pays interest on pro rata basis on<br />
the amount @ which is 2% above<br />
the bank rates prevalent at the<br />
beginning <strong>of</strong> the financial year in<br />
the year in which the claim was<br />
rece<strong>iv</strong>ed by it.<br />
7. Insurance Company provides web<br />
based access, as far as possible,<br />
to data relating to enrollment, MIS<br />
reports, status <strong>of</strong> claims, balance<br />
amount left in his account (as<br />
a Statement <strong>of</strong> Treatment, on<br />
demand).<br />
8. Insurance Company conduct health<br />
camps periodically for grievance<br />
redressal, awareness and collection<br />
<strong>of</strong> claims.<br />
9. Reimbursement claims can be<br />
submitted by the beneficiary through<br />
the Cluster Coordinator <strong>of</strong> Insurance<br />
Company, TPA, through RPAD or<br />
Courier.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
10. A Grievance Redressal Committee<br />
has been formed in all States having<br />
more than 5000 health card holders.<br />
This Committee will constitute<br />
<strong>of</strong> 3 members, will meet monthly<br />
to rece<strong>iv</strong>e and settle complaints/<br />
grievances and to settle them within<br />
60 days <strong>of</strong> the complaint being filed.<br />
The cost <strong>of</strong> the above Committee<br />
will be borne by the Insurance<br />
Company .<br />
11. Insurance Company is responsible to<br />
provide all information under RTI or<br />
for Audit purposes to any authorized<br />
government agency or Office <strong>of</strong><br />
Development Commissioner for<br />
Handlooms, as and when required.<br />
12. The policy period (2011-12) under<br />
Health Insurance Scheme has been<br />
over on 30.11.2012.<br />
Table 10.6 : Claims settled under MGBBY<br />
100<br />
ministry <strong>of</strong> textiles<br />
2.2 Mahatma Gandhi Bunkar Bima<br />
Yojana (MGBBY)<br />
The MGBBY is being implemented<br />
through the Life Insurance Corporation<br />
<strong>of</strong> India. The contribution <strong>of</strong> the annual<br />
premium <strong>of</strong> Rs.470/- per member and<br />
sharing pattern along with the benefits<br />
available under the scheme is detailed in<br />
Table 10.4.<br />
In addition to the above, under the MGBBY,<br />
a Scholarship <strong>of</strong> Rs.300/- per quarter<br />
per child is paid to students studying in<br />
standard IX to XII for a maximum period<br />
<strong>of</strong> four years or till they complete XII<br />
standard, whichever event occurs earlier.<br />
The benefit is restricted to two children <strong>of</strong><br />
the member covered. Details <strong>of</strong> enrolment<br />
and claims settled under MGBBY are<br />
g<strong>iv</strong>en in Table 10.5 through 10.7.<br />
Table 10.4 : Annual premium benefits under <strong>of</strong> MGBBY<br />
Sharing pattern Details Benefits (Rs.)<br />
GOI contribution Rs. 290 Natural death 60,000<br />
Weavers’contribution Rs. 80 Accidental death 1,50,000<br />
LIC’s contribution Rs.100 Total disability 1,50,000<br />
Total premium Rs.470 Partial disability 75,000<br />
Table 10.5 : Enrolments under MGBBY<br />
Policy year<br />
Weavers enrolled<br />
2009-10 5,26,317<br />
2010-11 5,20,831<br />
2011-12 5,91,564<br />
2012-13 15,01,76 (upto Dec.,12)<br />
Benefits 2009-10 2010-11 2011-12 2012-13<br />
(upto Dec.,12)<br />
No. Amount<br />
(Rs. Cr)<br />
No. Amount<br />
(Rs. Cr.)<br />
No. Amount<br />
(Rs. Cr.)<br />
No. Amount<br />
(Rs. Cr.)<br />
Natural 3416 20.31 3643 21.77 3435 20.42 2399 14.30<br />
death<br />
Accidental 75 0.94 76 0.97 64 0.87 53 0.73<br />
death<br />
Total 3491 21.25 3719 22.74 3499 21.29 2452 15.03<br />
Scholarships<br />
72793 6.87 155552 12.34 72525 07.80 36970 02.15
annual report 2012-13<br />
Table 10.7 : Scholarships g<strong>iv</strong>en under MGBBY<br />
Policy Year Number <strong>of</strong> Scholarships g<strong>iv</strong>en Amount (Rs. Crore)<br />
2007-08 49,170 Rs.04.03<br />
2008-09 59,173 Rs.05.24<br />
2009-10 72,793 Rs.06.87<br />
2010-11 1,55,552 Rs.12.34<br />
2011-12 75,525 Rs.07.80<br />
2012.13 36,970 Rs.2.15 (Dec’12)<br />
The MGBBY scheme is approved upto 31.3.2013.<br />
3. MARKETING & EXPORT<br />
PROMOTION SCHEME<br />
Marketing and Export Promotion Scheme<br />
is being implemented with the object<strong>iv</strong>e<br />
to develop and promote the marketing<br />
channels in domestic as well as export<br />
market and bring about linkages between<br />
the two in a holistic and integrated manner.<br />
The Scheme contains two components<br />
1) Marketing Promotion and 2) Handloom<br />
export promotion. Under the Marketing<br />
promotion component, financial assistance<br />
is provided to State Governments/Agencies<br />
towards i) Organization <strong>of</strong> Marketing Events/<br />
Craft Melas ii) Setting up <strong>of</strong> Urban Haats<br />
iii) Setting up <strong>of</strong> Marketing Complexes <strong>iv</strong>)<br />
Publicity and awareness v) Geographical<br />
Indication Act vi) Handloom Marketing<br />
Complex at Janpath and Handloom Mark.<br />
Marketing Events: During the year 2011-<br />
12, 740 marketing events were sanctioned<br />
to various State Governments and other<br />
organizations. During the year 2012-<br />
13 as on 20 th Feb.2013, 437 Marketing<br />
Events and 6 crafts melas have been<br />
approved for implementation by various<br />
State Governments/State Handloom<br />
organizations. 22 Appropriate Technology<br />
Exhibitions have also been sanctioned to<br />
disseminate technological development in<br />
the sector.<br />
National Award: Every year upto 20<br />
National Awards and 20 National Merit<br />
101<br />
Certificate is g<strong>iv</strong>en to the outstanding<br />
Handloom weavers. The National Award<br />
consists <strong>of</strong> a Certificate, Angavastram,<br />
Copper Plaque and cash award <strong>of</strong> Rs. 1.00<br />
lakh. National Merit Certificate consists <strong>of</strong><br />
certificate and, cash award <strong>of</strong> Rs. 50,000.<br />
34 National Award for the year 2009 &<br />
2010 have been conferred to 46 handloom<br />
weavers by the Hon’ble President <strong>of</strong> India<br />
in a function held on 9 th November, 2012 at<br />
Vigyan Bhawan, New Delhi.<br />
Sant Kabir Award: This award is<br />
conferred from 2009 onwards to<br />
outstanding handloom weavers who have<br />
made valuable contribution in keeping<br />
al<strong>iv</strong>e the handloom heritage and also<br />
for the dedication in building up linkages<br />
between the past, present and the future<br />
through dissemination <strong>of</strong> knowledge on<br />
traditional skills and designs. Each award<br />
consists <strong>of</strong> one mounted gold coin, one<br />
shawl and a citation. In addition, financial<br />
assistance to the extent <strong>of</strong> Rs. 6.00 lakh<br />
is also g<strong>iv</strong>en to each <strong>of</strong> the Sant Kabir<br />
Awardee to innovate and create 10 new<br />
products <strong>of</strong> high level <strong>of</strong> excellence, <strong>of</strong><br />
high aesthetic value and <strong>of</strong> high quality.<br />
10 handloom weavers for the year 2009<br />
and 8 handloom weavers for the year<br />
2010 have been conferred Sant Kabir<br />
Award by the Hon’ble President <strong>of</strong> India<br />
in a function held on 9 th November, 2012<br />
at Vigyan Bhawan, New Delhi.<br />
Handloom Marketing Complex, Janpath,<br />
New Delhi: Handloom Marketing Complex<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
at Janpath, New Delhi with the object<strong>iv</strong>e to<br />
provide infrastructure support to handloom<br />
agencies to augment their sales is under<br />
construction. This handloom marketing<br />
complex will showcase the exquisite<br />
varieties <strong>of</strong> handlooms produced all over<br />
the country by the adept weavers and will<br />
also act as a forum for the promotion <strong>of</strong><br />
handloom products in the domestic as well<br />
as international markets. The complex is<br />
likely to be ready by the March, 2013.<br />
Handloom Week: To promote, popularize<br />
and create awareness about the handloom<br />
products Handloom Week is celebrated<br />
every year from 21 st to 27 th December.<br />
During the Handloom Week, number <strong>of</strong><br />
promotional and awareness programmes,<br />
publicity through newspapers, magazines,<br />
outdoor publicity, through electronic media<br />
is undertaken.<br />
Handloom Mark: The Handloom Mark<br />
has been launched to serve as a guarantee<br />
to the buyer that handloom product being<br />
purchased is a genuine handwoven<br />
product and not a powerloom or mill made<br />
product. Handloom Mark is promoted and<br />
popularized through advertisements in<br />
newspapers and magazine, electronic<br />
media, syndicated articles, fashion<br />
shows, films etc. The <strong>Textiles</strong> Committee<br />
is Implementing agency for promotion<br />
<strong>of</strong> Handloom Mark. As on 31 st January,<br />
2013, 3.13 crore (cumulat<strong>iv</strong>e) handloom<br />
mark labels have been sold to 10,118<br />
stakeholders. 813 retail outlets are selling<br />
handloom goods with handloom mark<br />
label.<br />
The Geographical Indications <strong>of</strong><br />
Goods: The Geographical Indications<br />
<strong>of</strong> Goods (Registration & Protection)<br />
Act 1999 provides legal protection to<br />
Geographical Indications <strong>of</strong> goods etc.<br />
and prevents unauthorized use <strong>of</strong> these<br />
by others. Under Marketing & Export<br />
Promotion Scheme this <strong>of</strong>fice provides<br />
Rs. 1.50 lakh to register the handloom<br />
102<br />
ministry <strong>of</strong> textiles<br />
items under Geographical Indications.<br />
Financial assistance to register 35 items<br />
(cumulat<strong>iv</strong>e) have been provided by this<br />
<strong>of</strong>fice so far to various States/agencies, out<br />
<strong>of</strong> which 18 items have been registered.<br />
Export Promotion: The object<strong>iv</strong>e <strong>of</strong> the<br />
Handloom Export Promotion is to assist<br />
the handloom Cooperat<strong>iv</strong>e Societies,<br />
Corporations/Apex and handloom<br />
exporters to participate in international<br />
events, buyer-seller meets etc. and to<br />
make available the latest designs, trends,<br />
colour forecasts etc. Under this component,<br />
assistance is g<strong>iv</strong>en for (i) export projects<br />
(ii) participation in International fairs &<br />
exhibitions, and (iii) setting up <strong>of</strong> design<br />
studios. During the year 2011-12 various<br />
handloom agencies/exporters participated<br />
in 21 international fairs/exhibitions. During<br />
the year 2012-13 ( 31 st January 2013)<br />
participation in 9 international exhibitions<br />
have been approved.<br />
4. MILL GATE PRICE SCHEME<br />
(MGPS)<br />
MGPS was introduced during 1992-93<br />
with the object<strong>iv</strong>e <strong>of</strong> providing all types<br />
<strong>of</strong> yarn to the eligible handloom weavers<br />
at mill gate price. National Handloom<br />
Development Corporation (NHDC), a<br />
Government <strong>of</strong> India undertaking, is the<br />
implementing agency <strong>of</strong> the Scheme.<br />
Under the Scheme, the Government<br />
<strong>of</strong> India reimburses the transportation<br />
expenses involved in the supply <strong>of</strong> yarn.<br />
There is also a provision for supply <strong>of</strong><br />
yarn through yarn depots and expense <strong>of</strong><br />
operating the yarn depots @ 2.5%, based<br />
on actual is reimbursed by the Government<br />
<strong>of</strong> India. 788 yarn depots are functioning<br />
throughout the country at present. Under<br />
MGPS, the yarn is supplied to the following<br />
eligible agencies:-<br />
a) All handloom organizations <strong>of</strong><br />
National /State/Regional/Primary<br />
Handloom level.
annual report 2012-13<br />
b) Handloom Development Centers.<br />
c) Handloom producers/ exporters/<br />
manufacturers registered with<br />
HEPC/ any other export promotion<br />
council under <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>/<br />
Director <strong>of</strong> Industries/Handlooms <strong>of</strong><br />
State/U.T.<br />
d) All approved export houses/trading<br />
houses/star trading houses for<br />
production <strong>of</strong> handloom items.<br />
e) The Consortium/producers Company<br />
formed in the handloom clusters<br />
sanctioned under IHDS/IHCDS.<br />
f) Members <strong>of</strong> recognized/approved<br />
handloom associations.<br />
g) NGOs fulfilling CAPART norms.<br />
h) Self Help Groups/ Joint liability<br />
Groups.<br />
i) Ind<strong>iv</strong>idual weavers and Weavers<br />
entrepreneurs.<br />
j) Any other agency approved by<br />
the Office <strong>of</strong> the Development<br />
Commissioner (Handlooms), <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong>, Government <strong>of</strong> India.<br />
103<br />
Under the MGPS, following assistance<br />
shall be provided by the Government <strong>of</strong><br />
India:<br />
(i) Freight reimbursement for<br />
transportation <strong>of</strong> yarn.<br />
(ii) Expenses <strong>of</strong> operating the yarn<br />
depots @ 2.5%, based on actuals.<br />
(iii) Service Charges to NHDC for<br />
its role as nodal agency for the<br />
implementation <strong>of</strong> the Mill Gate Price<br />
Scheme.<br />
Out <strong>of</strong> these, the assistance mentioned<br />
in items (i) and (ii) shall be paid by the<br />
NHDC to the eligible agencies and will<br />
be reimbursed to the NHDC subsequently<br />
by the Government <strong>of</strong> India. Rate <strong>of</strong><br />
freight reimbursement under Mill Gate<br />
Price Scheme has been revised w.e.f.<br />
6.1.2012. The rate <strong>of</strong> reimbursement<br />
admissible in the MGPS for transportation,<br />
depot operation and service charges<br />
to the NHDC for supply <strong>of</strong> yarn subject<br />
to maximum is g<strong>iv</strong>en in Table 10.8 and<br />
progress <strong>of</strong> the scheme is in Table 10.9.<br />
Table 10.8 : Rate <strong>of</strong> Freight Reimbursement under MGPS<br />
(% <strong>of</strong> value <strong>of</strong> yarn supplied)<br />
Area Freight Depot Service<br />
Other than Silk yarn Jute/Jute<br />
operating charge to<br />
silk/jute yarn<br />
blended yarn<br />
charges NHDC<br />
In plain areas 2.5% 1% 10% 2.5% 1.5%<br />
Hills/Remote Areas 2.5% 1.25% 10% 2.5% 1%<br />
North-East area 5% 1.50% 10% 2.5% 0.75%<br />
Table 10.9 : Yarn Supply under MGPS<br />
Year Quantity (lakh kg) Value (Rs. crores) Release (Rs. crore)<br />
2007-08 682.14 567.48 23.50<br />
2008-09 858.27 798.68 29.59<br />
2009-10 1081.21 987.32 30.60<br />
2010-11 1105.96 1195.55 65.00<br />
2011-12 967.06 1081.12 54.27<br />
2012-13 (upto Jan’13) 821.00 1029.48 108.93<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Further, to provide the subsidized yarn<br />
only to handloom weavers in order to<br />
compete with powerloom and mill sector,<br />
a new component <strong>of</strong> 10% price subsidy<br />
on hank yarn has been incorporated<br />
in the MGPS w.e.f. 6.1.2012. This is in<br />
addition to the transport/freight subsidy<br />
being already <strong>of</strong>fered under our MGPS.<br />
The agencies which are eligible to rece<strong>iv</strong>e<br />
subsidized yarn under the MGPS are as<br />
under :<br />
a) All Handloom Organisations including<br />
weavers cooperat<strong>iv</strong>e societies at<br />
National / State/ Regional/ Primary<br />
handloom level;<br />
b) Handloom exporters registered with<br />
HEPC<br />
c) Self Help Groups/Joint Liability<br />
Groups/Ind<strong>iv</strong>idual weavers/weavers<br />
entrepreneur.<br />
Cotton and Domestic Silk Yarn<br />
required for production <strong>of</strong> handloom<br />
items are covered under the 10% Price<br />
Subsidy scheme. For the purposes <strong>of</strong><br />
yarn subsidy, the quantity <strong>of</strong> hank yarn<br />
supplied to a weaver or to an eligible<br />
agency is restricted in terms <strong>of</strong> number <strong>of</strong><br />
handlooms as below :<br />
Cotton (below 40s counts ) 30 kgs./loom/<br />
month<br />
Cotton (40s counts and above) 10 kgs./<br />
loom/month<br />
Silk Yarn 4 kgs./loom/month.<br />
In case <strong>of</strong> double/ply yarn, the resultant<br />
count will be considered for deciding<br />
the eligible quantity. NHDC, which is<br />
the implementing agency <strong>of</strong> MGPS, will<br />
be eligible for an additional 0.5% <strong>of</strong> the<br />
value <strong>of</strong> yarn as service charge for yarn<br />
supplied under the 10% price subsidy on<br />
hank yarn component over and above<br />
that specified in the MGPS. For yarn<br />
supplies made by the other Implementing<br />
Agencies, they will be eligible for service<br />
104<br />
ministry <strong>of</strong> textiles<br />
charges as prescribed is g<strong>iv</strong>en in Table<br />
10.10.<br />
Table 10.10 : Prescribed service<br />
charge to Implementing Agencies<br />
(% <strong>of</strong> value <strong>of</strong> yarn supplied)<br />
Area<br />
Service Charge<br />
For Plains 1.5%<br />
For Hills & Remote 1.0%<br />
Area<br />
For NER 0.75%<br />
Implementing Agencies other than NHDC<br />
will not be eligible for freight reimbursement<br />
and depot operating expenses <strong>of</strong> MGPS<br />
under 10% Hank Yarn Price Subsidy<br />
component.<br />
To provide subsidized yarn as per<br />
prescribed quantity based on type for<br />
fibre and number <strong>of</strong> looms owned by<br />
the weavers/societies, it was decided to<br />
issue yarn passbooks by the NHDC. In<br />
case <strong>of</strong> ind<strong>iv</strong>idual weavers and weaver<br />
entrepreneur, the State Governments<br />
have to verify and collect the information<br />
and handover the details to NHDC for<br />
preparing passbooks. After making<br />
passbook, NHDC would hand over the<br />
passbooks to State Governments for<br />
distribution to the beneficiaries.<br />
5. DIVERSIFIED HANDLOOM<br />
DEVELOPMENT SCHEME<br />
(DHDS)<br />
The Central Sector D<strong>iv</strong>ersified<br />
Handloom Development Scheme<br />
(DHDS) aims at upgrading the skills<br />
<strong>of</strong> the handloom weavers through<br />
organization <strong>of</strong> workshops, exhibitions,<br />
design development, documentation<br />
<strong>of</strong> traditional designs providing linkage<br />
and meeting the market requirements.<br />
This scheme includes components such<br />
as Strengthening <strong>of</strong> Weavers Service<br />
Centres/Indian Institutes <strong>of</strong> Handloom<br />
Technology, Setting up <strong>of</strong> new WSCs/<br />
IIHTs, National Centre for Textile Design
annual report 2012-13<br />
(NCTD), Research & Development (R&D)<br />
and Conducting Handloom Census are<br />
major components <strong>of</strong> the Scheme during<br />
XII Plan. Against the approved outlay <strong>of</strong><br />
Rs.20.00 crore, a sum <strong>of</strong> Rs.15.87 crore<br />
have been incurred till 31.12.12.<br />
Weavers’ Service Centres (WSCs):<br />
At present, twenty f<strong>iv</strong>e Weavers Service<br />
Centres (WSCs) are located across the<br />
country. These WSCs pay a vital role in<br />
imparting training to weavers, upgrading<br />
the skill and product<strong>iv</strong>ity <strong>of</strong> weavers. They<br />
have developed new designs and rev<strong>iv</strong>ed<br />
traditional ones. WSCs also render<br />
extension services which involve transfer<br />
<strong>of</strong> design inputs, skills and technology to<br />
weavers. All these WSCs are functioning<br />
under non-plan. During the year 2011-12,<br />
a sum <strong>of</strong> Rs.2965 lakh (non-plan) had been<br />
incurred against BE <strong>of</strong> Rs. 2874.28 lakh.<br />
During the current financial year 2012-13,<br />
an amount <strong>of</strong> Rs.2403.00 lakh has been<br />
incurred upto December, 2012 against<br />
the budget provision <strong>of</strong> Rs.3231.00 lakh.<br />
In pursuance <strong>of</strong> budget announcement <strong>of</strong><br />
Finance Minister in 2012-13, three new<br />
WSCs in the States <strong>of</strong> Jharkhand, Mizoram<br />
and Nagaland have been approved by<br />
SFC with an outlay <strong>of</strong> Rs.31.35 crore<br />
(Plan) i.e.Rs.10.35 crore for each WSC.<br />
State Govts. have identified the land for<br />
construction <strong>of</strong> new WSCs.<br />
Indian Institutes <strong>of</strong> Handloom Technology<br />
(IIHTs):<br />
The Indian Institutes <strong>of</strong> Handloom<br />
Technology (IIHTs) provide qualified<br />
and trained manpower to the Handloom<br />
Sector and undertake experimental and<br />
research programmes on all aspects<br />
<strong>of</strong> the handloom industry. F<strong>iv</strong>e IIHTs<br />
are presently functioning each one at<br />
Varanasi, Salem, Guwahati, Jodhpur and<br />
Bargarh in the Central Sector. Every year,<br />
270 students are <strong>of</strong>fered admission in<br />
three year Diploma Course in Handloom<br />
Technology in all these f<strong>iv</strong>e IIHTs. Setting<br />
105<br />
<strong>of</strong> a new IIHT in Central Sector at Shantipur<br />
(West Bengal) is under consideration in<br />
XII Plan.<br />
During 2011-12, an amount <strong>of</strong> Rs.671.71<br />
lakh was incurred under non-plan by the<br />
IIHTs functioning at Guwahati, Varanasi,<br />
Salem and Jodhpur against the budget<br />
provision <strong>of</strong> Rs.692.25 lakh (non-plan) –<br />
A sum <strong>of</strong> Rs.140.21 lakh was incurred by<br />
IIHT Bargarh during 2010-11 against the<br />
budget provision <strong>of</strong> Rs.148.50 lakh from<br />
the plan head. Similarly, <strong>of</strong> the provision<br />
<strong>of</strong> Rs. 174.00 lakh under BE 2012-13<br />
(Plan), an expenditure <strong>of</strong> Rs.124.70 lakh<br />
has been incurred up to 31.12.2012.<br />
Setting up IIHT at Bargarh (Orissa):<br />
In pursuance to the Hon’ble Prime<br />
Minister’s announcement in August,<br />
2006, an Indian Institute <strong>of</strong> Handloom<br />
technology (IIHT) has been set up at<br />
Bargarh (Orissa) w.e.f. 2.6.2008 from<br />
the Panchayat College Campus, Bargarh<br />
(Orissa). Construction <strong>of</strong> its own building<br />
has almost been completed. An amount<br />
<strong>of</strong> Rs.11.47 crore has been released to<br />
CPWD authorities upto 31.12.12 towards<br />
construction work (upto 30.11.2011).<br />
Apart from the above, four IIHTs are<br />
also functioning at Venkatagiri (Andhra<br />
Pradesh), Gadag (Karnataka), Champa<br />
(Chhattisgarh) and Kannur (Kerala) under<br />
the State Sector.<br />
National Centre for Textile Designs<br />
(NCTD):<br />
NCTD has been set up in 2001 to promote<br />
traditional and contemporary designs<br />
so as to make handloom sector more<br />
respons<strong>iv</strong>e to the rapidly changing market<br />
demand. Presently, NCTD is working from<br />
the premises <strong>of</strong> WSC, Delhi. The primary<br />
object<strong>iv</strong>e <strong>of</strong> NCTD is to g<strong>iv</strong>e weavers,<br />
workers and designers greater exposure<br />
and access to national and international<br />
markets. The centre provides its services<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
to the linked users through its web site<br />
www.designdiary.nic.in. The details are<br />
as follows –<br />
ON-LINE ACTIVITIES<br />
a) Trends and colour forecast:-<br />
This provides designs trend colour<br />
forecast in advance for international<br />
& national market for fashion, home<br />
textiles. The international trend and<br />
forecast is available one & half year<br />
in advance <strong>of</strong> following year summer<br />
and winter.<br />
b) Design pool: 1374 new designs with<br />
technical specification showcased<br />
at design pool for free access to<br />
handlooms weavers, exporters,<br />
manufactures, buyers etc.<br />
c) Designer panel: 45 reputed textile<br />
designers along with the CV’s<br />
have been displayed so that every<br />
one required there services make<br />
available for handloom manufacturers<br />
and their services is being used for<br />
IHDS projects sponsors by D.C.<br />
Handlooms as free lance designer<br />
for handloom clusters across the<br />
country.<br />
d) Cyber Museum <strong>of</strong> <strong>Textiles</strong>: It<br />
has been set up with an object<strong>iv</strong>e<br />
to provide details as traditional<br />
handloom products <strong>of</strong> the country for<br />
use by the school, students etc.<br />
e) National Awardees & Sant Kabir<br />
Awardees Government <strong>of</strong> India<br />
recognizes the excellence work <strong>of</strong><br />
weavers by conferring them National<br />
Awards, National Merit certificate<br />
yearly and recently, conferred the<br />
Sant Kabir Award. The site provides<br />
year wise list <strong>of</strong> awardees with their<br />
photographs, address and product<br />
photographs.<br />
OFFLINE ACTIVITIES<br />
Off-line act<strong>iv</strong>ities include holding <strong>of</strong><br />
special exhibitions on sustained basis<br />
106<br />
ministry <strong>of</strong> textiles<br />
for increased product exposure and to<br />
increase awareness regarding handloom<br />
products among the public. NCTD<br />
organized various exhibitions under the<br />
name <strong>of</strong> “Tantavi” (a Sanskrit word which<br />
means – “<strong>of</strong> the loom”), which is also the<br />
registered trademark <strong>of</strong> NCTD.<br />
Achievements<br />
Approximately 32,000 visitors visited the<br />
website <strong>of</strong> NCTD (www.designdiary.nic.in)<br />
from India and 85 other foreign countries<br />
annually.<br />
Displayed <strong>of</strong> different products as detailed<br />
below:<br />
• Dress material 453 designs<br />
• Furnishing 454 designs<br />
• Saree 274 designs<br />
• Shawl 043 designs<br />
• Tantavi 150 designs<br />
6. REVIVAL, REFORM AND<br />
RESTRUCTURING PACKAGE<br />
FOR HANDLOOM SECTOR.<br />
The Finance Minister in Budget <strong>of</strong> 2011-<br />
12, in acknowledgement <strong>of</strong> economic<br />
stress being faced by handloom weavers<br />
and societies due to inability to repay<br />
debts, announce a financial package for<br />
handloom sector. Pursuant to this, the<br />
Government <strong>of</strong> India approved a scheme<br />
called ‘Rev<strong>iv</strong>al, Reform and Restructuring<br />
(RRR) Package’ for handloom sector.<br />
The scheme includes one time wa<strong>iv</strong>er<br />
<strong>of</strong> overdue loans and interest <strong>of</strong> eligible<br />
handloom cooperat<strong>iv</strong>e societies and<br />
handloom weavers and provides fresh<br />
credit with interest subsidy <strong>of</strong> 3% for 3<br />
years with credit guarantee.<br />
The package, inter-alia, includes<br />
loan wa<strong>iv</strong>er <strong>of</strong> 100% <strong>of</strong> principal and<br />
25% <strong>of</strong> interest, which is overdue as<br />
on 31.03.2010 in respect <strong>of</strong> viable
annual report 2012-13<br />
and potentially viable primary weavers<br />
cooperat<strong>iv</strong>e societies and the state level<br />
apex societies as well as in respect <strong>of</strong><br />
ind<strong>iv</strong>idual handloom weavers, master<br />
weavers, Self Help Groups (SHGs)<br />
and Joint Liability Groups (JLGs) who<br />
have taken such loans for handloom<br />
weaving purposes. The balance 75%<br />
<strong>of</strong> overdue interest and the entire penal<br />
interest, if any, will have to be written <strong>of</strong>f<br />
by the Banks as a pre-condition. After<br />
the over dues are cleared, the Banks<br />
are expected to extend fresh loans to<br />
ind<strong>iv</strong>idual handloom weavers and their<br />
cooperat<strong>iv</strong>e societies, so that they<br />
can become viable again. An interest<br />
subsidy <strong>of</strong> 3% for 3 years is extended<br />
from the date <strong>of</strong> disbursal <strong>of</strong> the fresh<br />
loan extended by banks to the eligible<br />
handloom cooperat<strong>iv</strong>e societies and<br />
ind<strong>iv</strong>idual handloom weavers. This<br />
will ensure availability <strong>of</strong> cheap credit<br />
to the handloom sector. The fresh loan<br />
extended by the Banks will be guaranteed<br />
for a period <strong>of</strong> 3 years, for which the<br />
guarantee fee and other charges will be<br />
borne by the Government.<br />
NABARD is the Implementing Agency<br />
<strong>of</strong> the package. The package is being<br />
implemented with due cooperation <strong>of</strong> the<br />
State Governments, who have signed<br />
MoU for carrying out structural reforms<br />
<strong>of</strong> the handloom cooperat<strong>iv</strong>es and to<br />
provide 20% <strong>of</strong> the funds for wa<strong>iv</strong>er <strong>of</strong><br />
overdues. So far, 24 States have signed<br />
MoU and their consent to bear States’<br />
share. Of this, 21 States have released<br />
their State share to NABARD. The<br />
scheme is currently benefitting about<br />
5250 eligible cooperat<strong>iv</strong>e societies and<br />
around 50,000 handloom weavers.<br />
Further relaxation <strong>of</strong> the norms <strong>of</strong> the<br />
scheme is under consideration <strong>of</strong> the<br />
Government to widen the beneficiary<br />
coverage <strong>of</strong> the scheme.<br />
107<br />
(7) SPECIAL PROJECT FOR<br />
DEVELOPMENT OF TRIPURA<br />
HANDLOOMS.<br />
There are more than one lakh handlooms<br />
in Tripura, <strong>of</strong> which about 25% are<br />
commercial and rest are non-commercial<br />
or domestic belonging to ethnic tribes/<br />
Bengali/Manipuri weavers.<br />
Presently, due to irregular supply <strong>of</strong><br />
raw material, lack <strong>of</strong> innovat<strong>iv</strong>e designs<br />
and products, outdated technology in<br />
production process and poor marketing<br />
linkages, the handloom sector in the State<br />
is passing through hard times and many<br />
skilled weavers mainly located in and<br />
around cities and towns have switched<br />
over to other pr<strong>of</strong>essions. The proposed<br />
Special Project For Development <strong>of</strong><br />
Tripura Handlooms is likely to benefit<br />
960 handloom weavers and ancillary<br />
workers because it proposes an overall<br />
development <strong>of</strong> the dispersed units<br />
spread across the remote interiors <strong>of</strong> the<br />
hilly terrain.<br />
IMPLEMENTATION OF HANDLOOMS<br />
(RESERVATION OF ARTICLES FOR<br />
PRODUCTION) Act, 1985.<br />
The Handlooms (Reservation <strong>of</strong> Articles for<br />
Production) Act, 1985 aims at protecting<br />
handloom weavers and rich cultural<br />
heritage <strong>of</strong> India from the encroachment<br />
on their l<strong>iv</strong>elihood by powerlooms and mill<br />
sector. As per the latest amendment vide<br />
No. S.O. 2160 dated 3.9.2008, eleven<br />
categories <strong>of</strong> textiles articles are reserved<br />
under the Act. The physical progress <strong>of</strong><br />
Handloom Reservation Act, 1985 as on<br />
31.01.2013 is g<strong>iv</strong>en in Table 10.11. The<br />
central assistance released to the set up<br />
enforcement machinery in States is g<strong>iv</strong>en<br />
at Table 10.12. An Advisory Committee<br />
is constituted <strong>of</strong> 30 members for every<br />
4 years to advise on issues relating to<br />
enforcement <strong>of</strong> the Act.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Sl.<br />
No.<br />
108<br />
ministry <strong>of</strong> textiles<br />
Table 10.11 : Physical Progress <strong>of</strong> Handloom Reservation Act, 1985<br />
Physical progress 2008-09 2009-10 2010-11 2011-12 2012-13<br />
(as on<br />
January<br />
2013)<br />
1. Targets for powerloom<br />
inspection<br />
2,15,575 2,29,040 2,52,103 2,59,000 2,72,013<br />
2. No. <strong>of</strong> powerlooms<br />
2,37,111 1,97,210 2,64,375 2,78,276 1,87,549<br />
inspected<br />
3. No. <strong>of</strong> FIRs lodged 5 12 11 29 69<br />
4. Convictions 3 14 9 10 32<br />
Table10.12 : Central assistance released to States<br />
(Rs.in lakhs)<br />
Sl. Name <strong>of</strong> State<br />
Year wise amount released<br />
No.<br />
2008-09 2009-10 2010-11 2011-12 2012-13<br />
as on -31.01.13<br />
1. Andhra Pradesh 17.72 96.27 35.32 69.62 63.08<br />
2. West Bengal 11.40 7.88 27.98 17.14 6.10<br />
3. Gujarat 56.70 57.82 23.83 35.07 27.99<br />
4. Rajasthan 28.74 26.06 13.03 13.03 13.03<br />
5. Madhya Pradesh 11.73 13.09 8.24 11.16 16.41<br />
6. Haryana - 16.10 13.78 11.45 -<br />
7. Tamil Nadu 23.71 132.78 142.33 167.92 69.80<br />
8 Uttar Pradesh - - 28.98 - -<br />
9. Kerala - - 56.51 24.61 14.29<br />
Total Exp. 150.00 350.00 350.00 350.00 210.70<br />
Association <strong>of</strong> Corporations and Apex<br />
Societies (ACASH)<br />
The Association <strong>of</strong> Corporations and Apex<br />
Societies <strong>of</strong> Handlooms (ACASH) is a<br />
national level apex organization <strong>of</strong> the<br />
national level, state level and inter-state<br />
level handloom development corporations<br />
and apex handloom cooperat<strong>iv</strong>e societies.<br />
ACASH was registered in June 1984 as a<br />
society under the Societies Registration Act<br />
1860 to coordinate and promote marketing<br />
in the handloom sector. Government <strong>of</strong><br />
India has appointed ACASH as a nodal<br />
agency for supply <strong>of</strong> handloom goods to<br />
be purchased by Central Government<br />
departments/agencies/PSUs under “single<br />
tender system”. The national and state<br />
level handloom corporations and apex<br />
societies whose names were notified by the<br />
Office <strong>of</strong> the Development Commissioner<br />
for Handlooms, <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> for<br />
production and supply <strong>of</strong> handloom goods<br />
through ACASH, are members <strong>of</strong> ACASH.<br />
ACASH is also involved in helping the<br />
promotion <strong>of</strong> handloom <strong>exports</strong>. During<br />
the current financial year 2012-13 (i.e. upto<br />
31 st January, 2013), ACASH has executed<br />
orders worth Rs. 28.50 crore under ‘single<br />
tender system’.<br />
Handloom Expos/Exhibitions:<br />
One <strong>of</strong> the act<strong>iv</strong>ities <strong>of</strong> ACASH is also<br />
to facilitate the direct marketing <strong>of</strong><br />
the handloom products by organizing<br />
handloom exhibitions in various parts<br />
<strong>of</strong> the country. During the financial year<br />
2012-13, ACASH had organized the 20<br />
exhibitions till 20 th February 2013 wherein<br />
handloom products valuing approx Rs.<br />
25.00 crore were sold.
annual report 2012-13<br />
All India Handloom Fabrics Marketing<br />
Cooperat<strong>iv</strong>e Society Ltd. (AIHFMCS):<br />
The All India Handloom Fabrics Marketing<br />
Cooperat<strong>iv</strong>e Society Ltd. (to be read as All<br />
India Society) is a National level Handloom<br />
Cooperat<strong>iv</strong>e Society registered under<br />
the Multi-State Cooperat<strong>iv</strong>e Societies<br />
Act and comes under the jurisdiction<br />
<strong>of</strong> the Central Registrar <strong>of</strong> Cooperat<strong>iv</strong>e<br />
Societies, New Delhi. The main act<strong>iv</strong>ities<br />
<strong>of</strong> the All India Society are to procure<br />
handloom products from the Members<br />
Apex/Primary Cooperat<strong>iv</strong>e Societies and<br />
marketing both within the country and<br />
abroad. Towards these object<strong>iv</strong>es, the All<br />
India Society has set up 24 retail outlets<br />
known as Handloom Houses positioned<br />
in different parts in India. The Society has<br />
its Export Houses at NOIDA, Karur and<br />
Chennai. The All India Society has also<br />
showrooms at Singapore and Mauritius<br />
for marketing <strong>of</strong> Indian handloom goods.<br />
The membership <strong>of</strong> All India Society shall<br />
consist <strong>of</strong> registered Apex Handloom<br />
Weavers Co-operat<strong>iv</strong>e Societies having at<br />
least 50 (fifty) primary handloom weavers<br />
cooperat<strong>iv</strong>e societies (‘A’ Class), registered<br />
Primary/district level Handloom Weavers’<br />
Co-operat<strong>iv</strong>e Societies (‘B’ Class) and<br />
(a) State Government; (b) Government<br />
owned/controlled Corporations engaged<br />
in production and sale <strong>of</strong> handloom<br />
products; and (C) Such class or classes<br />
<strong>of</strong> persons or association persons as<br />
may be permitted by the Central Registrar<br />
(‘C’ Class). During the year under review,<br />
the Society had a total <strong>of</strong> 1103 members<br />
comprising 23 (‘A’ Class), 1047 (‘B’ Class)<br />
and 33 (‘C’ Class) members. The Society<br />
had a paid-up share capital <strong>of</strong> 6.64 crore<br />
consisting <strong>of</strong> 1,41,246 shares as on 31 st<br />
March, 2012.<br />
As per the Bye-laws, the ultimate authority<br />
in all the matters relating to affairs <strong>of</strong><br />
the Society is the General Body <strong>of</strong> the<br />
109<br />
members, who shall meet from time to<br />
time and at least once in a year to conduct<br />
the business <strong>of</strong> the All India Society.<br />
Under the proviso <strong>of</strong> the Bye-Laws <strong>of</strong> the<br />
Society, the Board consists <strong>of</strong> 22 (twenty<br />
two) Directors, including one nominee <strong>of</strong><br />
Government <strong>of</strong> India and Secretary, who<br />
is the Chief Execut<strong>iv</strong>e <strong>of</strong> the Society is<br />
the Ex-<strong>of</strong>ficio member <strong>of</strong> the Board <strong>of</strong><br />
Directors.<br />
During the year 2011-12, the Society’s<br />
sales turn-over was 4516.30 against<br />
3587.24 lakh during the previous year.<br />
The domestic sales during the year<br />
under review amounted to 3945.50 lakh<br />
as against 2877.85 lakh reported in the<br />
previous year. The Society’s <strong>exports</strong><br />
during the year 2011-12 were <strong>of</strong> the order<br />
<strong>of</strong> 570.79 lakh as against the figure <strong>of</strong><br />
681.79 lakh in the previous year. The<br />
Society reportedly has recorded a net<br />
pr<strong>of</strong>it <strong>of</strong> Rs. 34.40 lakh during the year<br />
under review and the Society has been<br />
working in pr<strong>of</strong>it consequently for the last<br />
52 years.<br />
The Society has informed that it shall<br />
continue its efforts to increase its<br />
marketing act<strong>iv</strong>ities both in domestic<br />
and export fields depending upon the<br />
pr<strong>of</strong>itability it will be able to earn, as per<br />
availability <strong>of</strong> resources from members<br />
and Government assistance.<br />
NATIONAL HANDICRAFTS &<br />
HANDLOOMS MUSEUM (NHHM):<br />
NHHM also known as Crafts Museum is<br />
located at Pragati Maidan, New Delhi. It<br />
is a subordinate <strong>of</strong>fice <strong>of</strong> the Development<br />
Commissioner for Handlooms, <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong>. Its main object<strong>iv</strong>es are<br />
to increase public awareness about<br />
India’s ancient traditions <strong>of</strong> handicrafts<br />
and handlooms, provide an interact<strong>iv</strong>e<br />
forum for the craftpersons, designers,<br />
exporters, scholars and the public and<br />
help craftpersons find a platform for<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
demonstrating the skill to public and<br />
to serve as resource centre for Indian<br />
handicraft and handloom traditions.<br />
Collection, conservation and preservation<br />
<strong>of</strong> craft specimens and the rev<strong>iv</strong>al,<br />
reproduction and development <strong>of</strong> art<br />
and craft are the act<strong>iv</strong>ities <strong>of</strong> the Crafts<br />
Museum.<br />
Museum Collection: The Museum has a<br />
collection <strong>of</strong> over 32,000 artifacts consisting<br />
<strong>of</strong> metal icons, lamp and incense burners,<br />
ritual accessories, items <strong>of</strong> everyday life,<br />
wood carvings, painted wood and paper<br />
mache, dolls, toys, puppets, masks,<br />
folk and tribal paintings and sculptures,<br />
terracotta, folk and tribal jewellery and an<br />
entire section <strong>of</strong> traditional Indian textiles.<br />
They are exhibited in the Folk and Tribal<br />
Art Gallery, Temple Gallery, Court Craft<br />
Gallery and Textile Gallery and the rest<br />
are kept in the Museum Collection store.<br />
Crafts Demonstration Programme: The<br />
Museum attempts to support traditional<br />
handicrafts and handlooms through its<br />
regular Craft Demonstration Programme<br />
organized round the year. Craftsmen<br />
are invited for the Crafts Demonstration<br />
Programme to demonstrate their skills<br />
to visitors. 218 Craftsmen were invited<br />
from various States for the Crafts<br />
Demonstration Programme and 39<br />
performers also participated in the<br />
Museum upto November, 2012. For the<br />
remaining four months, upto March, 2013,<br />
about 200 craftspersons and performers<br />
are expected to participate in the Museum<br />
act<strong>iv</strong>ities.<br />
Research and Documentation: The<br />
research and documentation work<br />
consists <strong>of</strong> two act<strong>iv</strong>ities i.e. field research<br />
and documentation <strong>of</strong> craftpersons.<br />
The research and documentation<br />
<strong>of</strong> traditional Indian Handicrafts and<br />
Handlooms is an important act<strong>iv</strong>ity <strong>of</strong><br />
the Crafts Museum. Under this scheme,<br />
110<br />
ministry <strong>of</strong> textiles<br />
the museum provides funds to scholars<br />
to undertake fieldwork to document the<br />
traditions <strong>of</strong> handicrafts and handlooms,<br />
including folk and tribal arts.<br />
The documentation <strong>of</strong> 218 craftspersons,<br />
who have participated in the Crafts<br />
Demonstration Programme <strong>of</strong> the Museum,<br />
was completed upto November, 2012.<br />
Also a detailed Crafts Documentation<br />
Report was prepared for Warli Painting <strong>of</strong><br />
Thane District <strong>of</strong> Maharashtra, Folk Baul<br />
Singing <strong>of</strong> Bengal, Calligraphy art work<br />
on wood, Rangoli and Brocade weaving.<br />
Village Complex: The Museum’s Village<br />
Complex is a reminiscence <strong>of</strong> rural India<br />
with structures <strong>of</strong> village dwellings and<br />
courtyards from various parts <strong>of</strong> country.<br />
The complex was set up in 1972 as<br />
a Rural India Complex. The complex<br />
displays typical huts, characteristic <strong>of</strong><br />
various regions <strong>of</strong> the country, wall and<br />
courtyards decorated with traditional “folk<br />
painting”. The complex includes:<br />
Kulu Hut (Himachal Pradesh); Mehar<br />
Hut (Sourashtra, Gujarat); Gadha Hut<br />
(Odisha); Banni Hut (Gujarat); Madhubani<br />
Courtyard (Bihar); Adi Hut (Arunachal<br />
Pradesh) ; Nicobar Hut (Andman & Nicobar<br />
Island); Typical courtyard <strong>of</strong> a hut (Jammu<br />
& Kashmir); Rabha Hut (Assam); Naga<br />
Hut (North Nagaland); Toda Hut (Tamil<br />
Nadu) and Gond Hut (Madhya Pradesh);<br />
Shrine <strong>of</strong> Devanarayan (Rajasthan) and<br />
Bengal Courtyard (West Bengal).<br />
Four open- air theatres have also been<br />
developed in the complex, namely<br />
i) Kadambari Theatre, ii) Saranga<br />
Amphitheatre, iii) Angan Manch and<br />
<strong>iv</strong>) Pilkhan Manch<br />
Library: The Museum has a specialized<br />
reference Library with more than 20,000<br />
reference books and other periodicals on<br />
traditional Indian arts, crafts, textiles and<br />
major anthropological works on Indian<br />
tribes etc. Research scholars and students
annual report 2012-13<br />
from various institutions regularly visit the<br />
Museum.<br />
Conservation and Preservation: The<br />
main function <strong>of</strong> the Conservation and<br />
Preservation Section is prevent<strong>iv</strong>e and<br />
curat<strong>iv</strong>e care <strong>of</strong> different types <strong>of</strong> materials<br />
/objects. This work is carried out round<br />
the year.<br />
During this period the Crafts Museum<br />
organized various exhibitions, seminars<br />
/ event and participated in an exhibition<br />
in Washington DC:<br />
Exhibition:<br />
UN Exhibition “Crafting the future”<br />
Seminars:<br />
Craft, Economics and impact study<br />
seminar with Crafts Council <strong>of</strong> India<br />
Workshop on ‘Museum Inventory’ with<br />
UNESCO.<br />
Visit by eminent Persons / Delegations:<br />
1. Delegation <strong>of</strong> 54 th pr<strong>of</strong>essional<br />
course for foreign diplomats through<br />
Foreign Service Institute, <strong>Ministry</strong> <strong>of</strong><br />
External Affairs visited Museum on<br />
10-4-2012.<br />
2. Delegates <strong>of</strong> Refresher Course on<br />
“The Heritage <strong>of</strong> Creat<strong>iv</strong>e Puppetry”<br />
organized by Centre for Cultural<br />
Resources and Training, visited<br />
Museum on 05-10-2012.<br />
3. Delegates <strong>of</strong> Commonwealth<br />
Association for Public Administration<br />
and Management (Biennia)<br />
Conference) visited Museum on 25-<br />
10-2012.<br />
4. Pr<strong>of</strong>. Marie Louise Noseh, Director,<br />
Denish National Research Foundation<br />
Centre <strong>of</strong> Textile Research, Un<strong>iv</strong>ersity<br />
<strong>of</strong> Copenhagen visited Museum on<br />
17-10-2012.<br />
111<br />
Educational Programme: Delhi based<br />
scholars, art colleges and polytechnics<br />
are regularly informed by the museum<br />
about monthly act<strong>iv</strong>ities. Thousands<br />
<strong>of</strong> school children and students <strong>of</strong> Art<br />
Colleges visited the Museum. From April<br />
to January, 2012, among others 15200<br />
school students, 3600 college students<br />
and 2400 foreign tourists visited the crafts<br />
museum.<br />
Under the Educational Programme<br />
students <strong>of</strong> ITIHASS (an NGO), Sarvodaya<br />
Kanaya Vidyalaya No. 2, SKV Asaf Ali<br />
Road, New Delhi-110002 and S.K.V.<br />
Shakarpur, Madhuban Road, New Delhi<br />
participated in Craft Workshops.<br />
HANDLOOM EXPORT PROMOTION<br />
COUNCIL (HEPC)<br />
HEPC is a nodal agency set up by<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Government <strong>of</strong><br />
India to promote <strong>exports</strong> <strong>of</strong> all handloom<br />
products like fabrics, home furnishings,<br />
carpets and floor coverings, etc. HEPC<br />
was constituted in the year <strong>of</strong> 1965 with<br />
96 members and its present membership<br />
is around 1446 (during 2011-12) spread<br />
all over the country. HEPC has its head<br />
<strong>of</strong>fice at Chennai and regional <strong>of</strong>fice<br />
at New Delhi. The primary object<strong>iv</strong>e<br />
<strong>of</strong> HEPC is to provide all support and<br />
guidance to Indian handloom exporters<br />
and international buyers for trade<br />
promotion and international marketing.<br />
The major handloom clusters are Karur<br />
& Madurai in Tamil Nadu, Kannur in<br />
Kerala and Panipat in Haryana. While<br />
the exportable handloom products like<br />
tablemats, placemats, embroidered<br />
textile materials, curtains, floor mats,<br />
kitchenwares etc are produced in Karur,<br />
Madurai & Kannur, Panipat is famous<br />
for durries and other heavy varieties<br />
where handspun yarn are increasingly<br />
used. Besides this, other centres like<br />
Kekra, Varasani, Bhagalpur, Shantipur,<br />
Jaipur, Ahmedabad, Warrangal, Chirala,<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Poochampally, and Sampalpur also<br />
contribute significantly to the handloom<br />
<strong>exports</strong>. Chennai, Delhi, Mumbai and<br />
Kolkata are having large number <strong>of</strong><br />
merchant exporters who source their<br />
products from these centres.<br />
Object<strong>iv</strong>es <strong>of</strong> HEPC:<br />
The object<strong>iv</strong>es <strong>of</strong> the Council are i)<br />
Dissemination <strong>of</strong> trade information and<br />
intelligence to the member exporters,<br />
ii) Publicity abroad for Indian Handloom<br />
products, iii) Facilitating product<br />
d<strong>iv</strong>ersification and adaptation to meet<br />
modern market requirements, <strong>iv</strong>)<br />
Providing impetus to modernization <strong>of</strong><br />
handlooms for the export market, <strong>iv</strong>)<br />
Provision <strong>of</strong> design inputs to promote<br />
<strong>exports</strong> <strong>of</strong> handloom products, v)<br />
Organizing business mission/buyer<br />
seller meet and participation in trade fairs<br />
abroad, vi) Consultancy and guidance<br />
services for handloom exporters, vii)<br />
Liaison with the Government <strong>of</strong> India<br />
on all procedural and policy matters<br />
relevant to the handloom export trade,<br />
viii) Dealing with trade complaints<br />
pertaining to handloom <strong>exports</strong> and<br />
viii) Liaison with import promotion and<br />
commercial agencies abroad for the<br />
benefit <strong>of</strong> handloom exporters. Exports<br />
<strong>of</strong> handloom products have surpassed<br />
the target fixed by Govt. during 2010-11<br />
& 2011-12 (Table 10.13). Govt. <strong>of</strong> India<br />
has fixed a target <strong>of</strong> US $ 400 million<br />
for <strong>exports</strong> <strong>of</strong> handloom products for the<br />
year 2012-13.<br />
Table 10.13 : Targets and<br />
Achievements<br />
( Rs. Crores)<br />
Year Target Achievement<br />
2009-10 NA 1252.81<br />
2010-11 1350.00<br />
1574.96<br />
(US $ 300 mn.)<br />
2011-12 2450.00<br />
(US $ 500 mn.)<br />
2623.96<br />
112<br />
ministry <strong>of</strong> textiles<br />
Export promotion act<strong>iv</strong>ities <strong>of</strong> HEPC<br />
during the year 2012-13<br />
1. HEPC has participated in 10<br />
International fairs up to November,<br />
2012 which includes 2 exploratory<br />
participation, India Show in Sri Lanka<br />
and two International fairs in India.<br />
For the remaining period upto March’<br />
2013, HEPC proposes to participate<br />
in 6 International fairs including India<br />
show in Bangladesh, exploratory<br />
participation and an International fair<br />
in India<br />
2. Besides HEPC took part in the trade<br />
delegation to Tel Av<strong>iv</strong>, Israel lead<br />
by Secretary (<strong>Textiles</strong>) during 5-7 th<br />
Sep’12.<br />
3. Encouraged by the success <strong>of</strong> the<br />
first two editions <strong>of</strong> India International<br />
Handwoven Fair (IIHF), HEPC is<br />
organizing the third edition <strong>of</strong> the fair<br />
at Chennai Trade Centre, Chennai<br />
from 5 th to 7 th March, 2013. This fair<br />
is organized under the MAI Scheme<br />
<strong>of</strong> <strong>Ministry</strong> <strong>of</strong> Commerce and Industry<br />
with the component <strong>of</strong> reverse buyer<br />
seller meet, by inviting 100 foreign<br />
buyers and 50 buying houses.<br />
Nearly 200 member exporters will be<br />
participating in this fair to showcase<br />
their handloom products.<br />
4. In order to sensitize the handloom<br />
Industry about the intricacies involved<br />
in export trade HEPC has been<br />
organizing awareness seminars<br />
across the country periodically.<br />
During 2012-13, HEPC has organized<br />
5 seminars till November, 2012 and<br />
is likely to organize 7 seminars in the<br />
remaining period<br />
Policy issues:<br />
The details <strong>of</strong> policy promulgations<br />
pertaining to handloom sector announced<br />
in the annual supplement <strong>of</strong> Foreign Trade<br />
Policy (2009-14) on 5 th June, 2012 are as<br />
follows:
annual report 2012-13<br />
Smt. Gursharan Kaur, Wife <strong>of</strong> the Prime Minister <strong>of</strong> India lighting the lamp to inaugurate the<br />
exhibition-cum-sale <strong>of</strong> <strong>Textiles</strong> from Rajasthan and Gujarat as part <strong>of</strong> the Handloom Month, in New<br />
Delhi on January 16, 2013. The Secretary, <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Smt. Kiran Dhingra is also seen<br />
1. Two percent Interest Subvention<br />
Scheme was available only to<br />
handlooms, handicrafts, carpets and<br />
SMEs till 31 st March 2012. Now this<br />
would be continued till 31 st March,<br />
2013.<br />
2. At present, under Export Promotion<br />
Capital Goods (EPCG) Scheme, the<br />
condition <strong>of</strong> maintenance <strong>of</strong> average<br />
level <strong>of</strong> <strong>exports</strong> is not applicable<br />
to some sectors , viz. handicrafts,<br />
handlooms, cottage sector, tiny<br />
sector, agriculture, acquaculture<br />
(including fisheries) etc. Now, three<br />
new sectors are being added to this<br />
list, viz. carpet, coir and jute.<br />
3. At present duty free import <strong>of</strong><br />
embellishments is allowed against<br />
<strong>exports</strong> <strong>of</strong> Handloom made-ups,<br />
cotton made-ups and polyester<br />
made-ups. The facility will now be<br />
extended to the export <strong>of</strong> synthetic<br />
made-ups.<br />
113<br />
4. The duty scrips obtained from<br />
various schemes shall be permitted<br />
to be utilized for payment <strong>of</strong> excise<br />
duty for domestic procurement so as<br />
to encourage manufacturing, value<br />
addition and employment.<br />
5. Export <strong>of</strong> handicraft items and export<br />
<strong>of</strong> hand-made woollen carpets<br />
including other floor coverings like<br />
woolen durries, druggets, Gabbas,<br />
Namdhas and Shaggy shall not<br />
allowed on the basis <strong>of</strong> “del<strong>iv</strong>ery<br />
against acceptance (DA) terms,<br />
unless they are covered by bank<br />
guarantee or ECGC guarantee.<br />
This would significantly protect the<br />
business and financial interests <strong>of</strong><br />
small exporters.<br />
6. Status holders are issued Status<br />
Holders Incent<strong>iv</strong>e Scrip (SHIS) to<br />
import capital goods for promoting<br />
investment in up-gradation <strong>of</strong><br />
technology <strong>of</strong> some specified labour<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
intens<strong>iv</strong>e sectors like leather, textile<br />
& jute, handicrafts, engineering,<br />
plastics and basic chemicals. It is<br />
now decided that up to 10% <strong>of</strong> the<br />
value <strong>of</strong> these scrips will be allowed<br />
to be utilized to import components<br />
and spares <strong>of</strong> capital goods imported<br />
earlier. Such a dispensation was not<br />
available earlier.<br />
*****<br />
114<br />
ministry <strong>of</strong> textiles<br />
7. At present these scrips are subject<br />
to ‘actual user condition’ and are not<br />
transferable. Since a status holder<br />
may or may not have manufacturing<br />
facility, it is now decided to allow<br />
limited transferability <strong>of</strong> Status<br />
Holder Incent<strong>iv</strong>e Scrip. However,<br />
such Transferee shall have to (a)<br />
be a status holder and (b) have<br />
manufacturing facility.
CHAPTER XI<br />
HANDICRAFTS<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER XI<br />
HANDICRAFTS<br />
Award function for Master Craftpersons & Weavers 2009, 2010<br />
The Handicrafts Sector plays a significant<br />
& important role in the country’s economy.<br />
It provides employment to a vast segment<br />
<strong>of</strong> craft persons in rural & semi urban<br />
areas and generates substantial foreign<br />
exchange for the country, while preserving<br />
its cultural heritage. Handicrafts have<br />
great potential, as they hold the key for<br />
sustaining not only the existing set <strong>of</strong><br />
millions <strong>of</strong> artisans spread over length<br />
and breadth <strong>of</strong> the country, but also for<br />
the increasingly large number <strong>of</strong> new<br />
entrants in the crafts act<strong>iv</strong>ity. Presently,<br />
handicrafts contribute substantially to<br />
employment generation and <strong>exports</strong>.<br />
The Handicraft sector has, however,<br />
suffered due to its being unorganized,<br />
with the additional constraints <strong>of</strong> lack <strong>of</strong><br />
education, low capital, poor exposure to<br />
new technologies, absence <strong>of</strong> market<br />
intelligence, and a poor institutional<br />
framework.<br />
117<br />
The sector is estimated to employ Rs 68.86<br />
lakh artisans at present and the export<br />
<strong>of</strong> handicrafts including handmade carpet<br />
upto November 2012 has been 12157.21<br />
crores which shows an increase <strong>of</strong> 34.19%<br />
over the same period in financial year<br />
2011-12, and the plan allocation during<br />
2012-13 is Rs. 177.00 crores.<br />
SCHEMES ON HANDICRAFTS<br />
DEVELOPMENT<br />
During the 2012-13 the Government <strong>of</strong><br />
India implemented six generic central<br />
sector schemes for holistic growth and<br />
development <strong>of</strong> handicrafts sector in the<br />
country. Brief highlights <strong>of</strong> the schemes<br />
are as under :<br />
1. Baba Saheb Ambedkar Hastshilp<br />
Vikas Yojana<br />
This scheme aims to promote Indian<br />
handicrafts by developing artisans’<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
clusters into pr<strong>of</strong>essionally managed<br />
and self-reliant community enterprise<br />
on the principles <strong>of</strong> effect<strong>iv</strong>e member<br />
participation and mutual cooperation. The<br />
thrust <strong>of</strong> the scheme is on a project based;<br />
need based integrated approach for<br />
sustainable development <strong>of</strong> handicrafts<br />
through participation <strong>of</strong> craftspersons.<br />
The components <strong>of</strong> the scheme are as<br />
under:<br />
A. Social interventions<br />
i. Diagnostic Survey and formulation <strong>of</strong><br />
Project Plan<br />
ii. Community empowerment for<br />
mobilization <strong>of</strong> artisans into Self Help<br />
Groups<br />
iii. Issuance <strong>of</strong> Identity cards to the<br />
artisans (Departmental act<strong>iv</strong>ity)<br />
B. Technological interventions<br />
i. Development and supply <strong>of</strong> improved<br />
modern tools<br />
ii. Design and Technical Development<br />
Workshops<br />
iii. Integrated Design and Technical<br />
Development workshops.<br />
<strong>iv</strong>. Training <strong>of</strong> artisans<br />
v. Organizing Seminars &<br />
Symposiums.<br />
vi. Technological status and need based<br />
study and research provision.<br />
C. Marketing interventions<br />
i. Organizing Exhibitions<br />
ii. Publicity through printing and<br />
electronic mode and brand building<br />
campaign<br />
iii. Setting up <strong>of</strong> Handicrafts emporia<br />
in own/rented/outright purchase <strong>of</strong><br />
building and renovation<br />
<strong>iv</strong>. Market assessment, product<br />
assessment study and Study cum<br />
exposure tours for artisans and other<br />
stake holders tour<br />
118<br />
ministry <strong>of</strong> textiles<br />
v. Establishment <strong>of</strong> warehousing cum<br />
Common work shed<br />
vi. Entrepreneurship Development<br />
Programme.<br />
D. Financial interventions<br />
i. Margin Money support<br />
ii. Wage compensation to cluster<br />
manager<br />
iii. Service charges for Implementing<br />
Agencies<br />
<strong>iv</strong>. Engagement <strong>of</strong> experts/ consultants/<br />
institutions, etc., for providing need<br />
based assistance including guiding<br />
and monitoring.<br />
v. Credit Guarantee (Departmental<br />
act<strong>iv</strong>ity)<br />
E. Cluster specific infrastructure<br />
related interventions.<br />
i. Establishment <strong>of</strong> Resource Centre<br />
for major crafts<br />
ii.<br />
Establishment <strong>of</strong> E-kiosks<br />
iii. Creation <strong>of</strong> Raw Material Banks<br />
<strong>iv</strong>.<br />
Setting up <strong>of</strong> Common Facility<br />
Centre.<br />
v. Technological assistance by setting<br />
up <strong>of</strong> Facility Centres by Exporters/<br />
Entrepreneurs, etc.<br />
During the year 2012-13 till 15 th February,<br />
2013, against an allocation <strong>of</strong> Rs. 37.00<br />
crores (Rest <strong>of</strong> India) an amount <strong>of</strong> Rs.<br />
31.96 Crores (Excluding NER) has been<br />
released for incurring expenditure for<br />
ongoing sanctioned clusters located all<br />
over India other than NER.<br />
2. Design & Technical Up-gradation<br />
The scheme aims to upgrade artisan’s<br />
skills through development <strong>of</strong> innovat<strong>iv</strong>e<br />
designs and prototype products for<br />
overseas market, rev<strong>iv</strong>al <strong>of</strong> languishing<br />
crafts and preservation <strong>of</strong> heritage etc. The<br />
scheme has the following components:
annual report 2012-13<br />
I. Skill up-gradation.<br />
a. Departmental act<strong>iv</strong>ities <strong>of</strong> Regional<br />
Design & Tec. Dev. Centres.<br />
b. Assistance for training the trainers.<br />
c. Assistance to Shilp Gurus. (heritage<br />
masters)<br />
II. Assistance for Design and<br />
Technology Upgradation.<br />
a) Design & Technology Development<br />
Workshop.<br />
b) Integrated Design and Technology<br />
Development Project.<br />
III. Documentation Preservation and<br />
rev<strong>iv</strong>al <strong>of</strong> rare and Languishing<br />
crafts.<br />
IV. National Award for outstanding<br />
contribution in Handicrafts Sector.<br />
V. Financial Assistance for Institutions<br />
to be set up under State Initiat<strong>iv</strong>es.<br />
a) State initiat<strong>iv</strong>e Design Centres.<br />
b) Handicrafts Museum.<br />
VI. Setting up <strong>of</strong> Design Bank.<br />
VII. Financial Assistance to Central<br />
Govt. sponsored Institutions.<br />
VIII. Product Development programme<br />
for exporters.<br />
During the year 2012-13, Rs. 12.00<br />
crores have been allocated under<br />
Design & Technical Upgardation Scheme<br />
(Excluding NER). Out <strong>of</strong> Rs.12.00.<br />
Crores, an amount <strong>of</strong> RS. 11.88 Crore<br />
have been sanctioned till 15 th February.<br />
2013 for the 206 different act<strong>iv</strong>ities viz<br />
Design Workshops/projects/Assistance<br />
to Shilp persons etc. and Rs. 0.98<br />
crores have been sanctioned for other<br />
departmental act<strong>iv</strong>ities.<br />
119<br />
3. Marketing Support and Services<br />
schemes<br />
The scheme has three broad following<br />
components :<br />
i) Domestic Marketing<br />
• Marketing Events covering Crafts<br />
Bazaar/Gandhi Shilp Bazar;<br />
Exhibitions; Sourcing Shows & Travel<br />
& transportation assistance.<br />
• Marketing Infrastructure covering;<br />
Urban Haat ;Emporia; Marketing Hub<br />
in Metros; Sourcing Hub in major<br />
clusters & Ware-housing facilities<br />
• Marketing Services covering<br />
Workshops/Seminars & Marketing<br />
Studies within the country.<br />
Note : The Gandhi Shilp Bazar is a novel<br />
concept whereby it is ensured that at<br />
least one Bazar is always on every day in<br />
the year somewhere in the country. The<br />
calendar <strong>of</strong> these bazaars is finalized and<br />
circulated before hand so that the artisans<br />
desirous <strong>of</strong> participation get sufficient<br />
advance notice to plan for their production<br />
and participation in the event.<br />
ii) International Marketing<br />
• Marketing Events covering Cultural<br />
Exchange Programmes; Fairs<br />
& Exhibitions; Thematic Shows;<br />
Reverse Buyer Seller Meet &<br />
Participation <strong>of</strong> Entrepreneurs/ SHGs<br />
Federations/National Awardees.<br />
• Social and Welfare Measures covering<br />
Initiat<strong>iv</strong>es to counter problems arising<br />
out <strong>of</strong> National/International laws,<br />
iii) Publicity<br />
• Publicity through print and electronic<br />
media.<br />
• Publicity through maps, folders,<br />
brochures catalogues and pamphlets,<br />
etc.<br />
• Publicity through Website, CD ROMs<br />
etc.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
• To create Brand image for Indian<br />
Handicrafts.<br />
During the year 2012-13 Rs. 40.50 crores<br />
have been allocated under Plan scheme<br />
<strong>of</strong> Marketing & Support Services Scheme<br />
(Excluding NER). Against an allocation<br />
<strong>of</strong> Rs. 40.50 crores, an amount <strong>of</strong><br />
Rs. 36.65 crores have been sanctioned till<br />
15 th February, 2013 for the 400 Marketing<br />
act<strong>iv</strong>ities like Gandhi Shilp Bazaar, Craft<br />
Bazaars, Exhibitions, sourcing shows<br />
including act<strong>iv</strong>ities undertaken under<br />
International marketing component,<br />
hiring <strong>of</strong> Stalls by various regions and<br />
participation in International events.<br />
4. Human Resource<br />
Development Scheme<br />
The Human Resource Development<br />
Scheme has been formulated to provide<br />
qualified and trained workforce for<br />
establishing a strong production base<br />
coupled with improvement in quality and<br />
use <strong>of</strong> appropriate techniques, processes<br />
and innovat<strong>iv</strong>e design to meet present<br />
day market requirement.<br />
(i) Training Through Established<br />
Institutions.<br />
(ii) Training in Innovat<strong>iv</strong>e Designs for<br />
the persons involved in Pattern<br />
making/Talim writing/Plaster/Rubber<br />
Moulds/Block making etc.<br />
(iii) Training <strong>of</strong> Artisans/SHG leaders/<br />
NGO in capacity building.<br />
(<strong>iv</strong>) Conducting Seminars/Workshops<br />
During the year 2012-13 Rs. 15.00<br />
crores have been allocated under<br />
Plan scheme <strong>of</strong> Human Resource<br />
Development Scheme excluding NER.<br />
Against an allocation <strong>of</strong> Rs.15.00<br />
crores, an amount <strong>of</strong> Rs.13.75 crores<br />
have been sanctioned till 15 th February,<br />
120<br />
ministry <strong>of</strong> textiles<br />
2013 for 189 Programmes under Guru<br />
Shishya Parampara, 58 Pattern Making,<br />
122 Capacity Building.<br />
5. Research & Development<br />
Research and Development scheme was<br />
introduced to conduct surveys and studies<br />
<strong>of</strong> important crafts and make in-depth<br />
analysis <strong>of</strong> specific aspects and problems<br />
<strong>of</strong> Handicrafts in order to generate<br />
useful inputs to aid policy planning and<br />
fine tune the ongoing initiat<strong>iv</strong>es; and<br />
to have independent evaluation <strong>of</strong> the<br />
schemes implemented by this <strong>of</strong>fice.<br />
The scheme has been continued for<br />
implementation during the Eleventh f<strong>iv</strong>e<br />
year plan. Following act<strong>iv</strong>ities are being<br />
undertaken.<br />
A. Survey & Studies<br />
B Conducting all India Census <strong>of</strong><br />
handicraft artisans @ 20% districts<br />
<strong>of</strong> the country every year.<br />
C. Registration <strong>of</strong> Crafts under<br />
Geographical Indication Act &<br />
Financial support for certification <strong>of</strong><br />
raw materials and products.<br />
D. Setting up <strong>of</strong> new labs/strengthening<br />
<strong>of</strong> existing labs for standardization/<br />
certification <strong>of</strong> raw materials.<br />
E. Assisting handicrafts exporters in<br />
adoption <strong>of</strong> GSI global identification<br />
standards and for bar coding,<br />
including handicrafts mark for generic<br />
products.<br />
During the year 2012-13 Rs. 6.00 crores<br />
have been allocated under Plan scheme<br />
<strong>of</strong> Research & Development Scheme<br />
(Excluding NER). Against an allocation<br />
<strong>of</strong> Rs.6.00 crores, an amount <strong>of</strong> Rs.<br />
3.95 crores have been sanctioned till<br />
15 th February, 2013 for the act<strong>iv</strong>ities like<br />
14 studies, 35 Seminar-cum-workshops.<br />
Census <strong>of</strong> Handicrafts Artisans in the<br />
whole country is under operation.
annual report 2012-13<br />
6. Handicrafts Artisans Comprehens<strong>iv</strong>e<br />
Welfare Scheme.<br />
The scheme has been included in the<br />
11 th F<strong>iv</strong>e Year Plan as one <strong>of</strong> the major<br />
schemes with the following two main<br />
components, aimed at Insurance Cover<br />
and Health Care <strong>of</strong> Handicrafts Artisan<br />
and his family:<br />
A. Raj<strong>iv</strong> Gandhi Shilpi Swasthya Bima<br />
Yojana.<br />
Raj<strong>iv</strong> Gandhi Shilpi Swasthya Bima<br />
Yojana aims at financially enabling the<br />
artisans community to access to the best<br />
<strong>of</strong> healthcare facilities in the country. This<br />
scheme covers not only the artisans but<br />
also any three members out <strong>of</strong> spouse,<br />
dependent parents and children.<br />
B. Bima Yojana for Handicrafts<br />
Artisans.<br />
The object<strong>iv</strong>e <strong>of</strong> “Bima Yojana For<br />
Handicrafts Artisans” is to provide life<br />
insurance protection to the Handicrafts<br />
Artisans, whether male or female, between<br />
the age group <strong>of</strong> 18-60 years.<br />
During the year 2012-13 Rs. 16.00 crores<br />
have been allocated under Plan scheme<br />
<strong>of</strong> Handicrafts Artisans Comprehens<strong>iv</strong>e<br />
Welfare Scheme (Excluding NER). Out <strong>of</strong><br />
16.00 crores and amount <strong>of</strong> 10.31 crores<br />
have been incurred up to 15 th February,<br />
2013 and 5,97,289 artisans have been<br />
covered under Raj<strong>iv</strong> Gandhi Shilpi<br />
Swasthya Bima Yojana and Bima<br />
Yojana for Handicrafts Artisans.<br />
IMPORTANT PROJECTS<br />
1. MEGA CLUSTERS<br />
Office <strong>of</strong> the Development Commissioner<br />
(Handicrafts) is implementing four Mega<br />
Clusters at Moradabad, Narsapur,<br />
Bhadohi-Mirzapur and Srinagar. During<br />
the year 2012-13, Detailed Project Report<br />
121<br />
(DPR) for comprehens<strong>iv</strong>e handicrafts<br />
Cluster Scheme for Jodhpur Mega<br />
Cluster, has been approved. All major<br />
projects components for Moradabad<br />
and Narsapur mega Cluster have been<br />
sanctioned and are under various stage<br />
<strong>of</strong> implementation.<br />
Under Moradabad Mega Cluster, Raw<br />
material Bank for Metal Craft, Common<br />
Facility Centre for Wood procession,<br />
Common Facility Centre for Metal<br />
Handicrafts Processing, Design & Product<br />
Development Centre and Marketing<br />
Support Centre have been inaugurated<br />
during 2012-13.<br />
Under Mega Cluster at Bhadohi–Mirzapur,<br />
Skill Development Programme for 20,000<br />
carpet weavers at total project cost <strong>of</strong><br />
Rs. 21.67 crore and Government <strong>of</strong> India<br />
share <strong>of</strong> Rs. 15.55 crore have been<br />
sanctioned and advance <strong>of</strong> Rs. 4.79 crore<br />
has been released.<br />
Under Srinagar Mega Cluster, Skill<br />
Development Programme for 10000<br />
Carpet weavers at total project cost <strong>of</strong> Rs.<br />
12.75 crore and GOI share <strong>of</strong> Rs.10.00<br />
crore have been sanctioned and advance<br />
<strong>of</strong> Rs. 3.60 crore has been released<br />
Further distribution <strong>of</strong> 2000 improved<br />
carpet looms at Project cost <strong>of</strong> Rs. 10.00<br />
crore with GOI share <strong>of</strong> Rs. 8.00 crore<br />
has been sanctioned and amount <strong>of</strong> Rs.<br />
6.32 crore has been released.<br />
2. URBAN HAAT.<br />
During the 11 th Plan seven Urban Haats<br />
across the country have been approved<br />
and are in various stages <strong>of</strong> progress at<br />
the following locations :<br />
‣ Durgapur (West Bengal)<br />
‣ Mangalore (Karnataka)<br />
‣ Ayodhya (Uttar Pradesh)<br />
‣ Surat (Gujarat)<br />
‣ Salt Lake (West Bengal)<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
‣ Shantiniketan (West Bengal)<br />
‣ Imphal (Manipur)<br />
3. SHILPI HAAT<br />
Shilpi Haat at Raj<strong>iv</strong> Gandhi Handicrafts<br />
Bhawan has been created as a permanent<br />
marketing platform for display sale <strong>of</strong><br />
handicrafts products. During the current<br />
year 12 events (upto February, 2013)<br />
were conducted each for a fortnight<br />
slot period during various state/central<br />
agencies/councils have arranged display<br />
<strong>of</strong> handicrafts <strong>of</strong> their areas. Around 600<br />
craftspersons benefitted through these<br />
events resulting in a sale to a tune <strong>of</strong><br />
Rs.3.36 crores approx.<br />
4. HASTKALA CONCLAVE<br />
A distinct<strong>iv</strong>e platform for direct sourcing<br />
<strong>of</strong> gifts & souvenirs – inaugurated by Shri<br />
Anand Sharma, Hon’ble union Minister Of<br />
Commerce, Industry and <strong>Textiles</strong>, Govt.<br />
<strong>of</strong> India<br />
With an aim to promote the treasures <strong>of</strong><br />
Indian Handicrafts & Handlooms among<br />
the corporate and Industrial houses for<br />
sourcing their gifts and souvenirs, various<br />
wings <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> joined hands<br />
to organize Hastkala Conclave on 17th<br />
August 2012 at Hotel Ashoka, New<br />
Delhi. The Conclave included exquisite<br />
display cum exhibition <strong>of</strong> Handicrafts &<br />
Handlooms by master craftsmen/ weavers<br />
and producers, Thematic display <strong>of</strong> the<br />
crafts <strong>of</strong> NER, J&K and Mega clusters<br />
and a retail summit on promotion <strong>of</strong> Indian<br />
Handicrafts & Handlooms.<br />
The Conclave was inaugurated by Shri<br />
Anand Sharma, Hon’ble Union Minister <strong>of</strong><br />
Commerce, Industry and <strong>Textiles</strong>, Govt. <strong>of</strong><br />
India in the presence <strong>of</strong> Secretary-<strong>Textiles</strong>,<br />
DC (Handicrafts) & DC (Handlooms). The<br />
dignitaries include President - FICCI,<br />
Chairman - CITI, Chairman - SCOPE<br />
and Member - CII National Council for<br />
122<br />
ministry <strong>of</strong> textiles<br />
Development Initiat<strong>iv</strong>e. A catalogue on<br />
Handicrafts & Handlooms “Virasat, the<br />
wealth <strong>of</strong> heritage” has been launched<br />
by Hon’ble CITM during the Hastkala<br />
Conclave. Hon’ble Minister appealed to<br />
the heads <strong>of</strong> the corporate houses present<br />
in the Conclave to seriously consider<br />
sourcing their requirements <strong>of</strong> gifts &<br />
souvenirs from suppliers and exporters <strong>of</strong><br />
handicrafts and handloom products. He<br />
emphasized that such products presently<br />
being exported out <strong>of</strong> India are being<br />
sold through the top departmental stores,<br />
chain stores and other retail houses world<br />
over.<br />
More than 500 heads <strong>of</strong> corporate and<br />
industrial houses attended the conclave.<br />
Major corporate houses like ITC, Reliance,<br />
Tata, Jindal group, Yes Bank, IDBI Bank<br />
etc. were among the participants.<br />
5. HANDICRAFTS OF INDIA AT IITF<br />
2012-<br />
Thematic display and craft exchange<br />
program during IITF’12, Pragati Maidan,<br />
New Delhi- bagged the silver medal<br />
In line with the theme <strong>of</strong> India International<br />
Trade Fair 2012 (IITF’12) - Skilling India,<br />
a Theme Pavilion on Indian handicrafts<br />
during the IITF’12 at Pragati Maidan, New<br />
Delhi from 14th to 27th November 2012.<br />
The Theme Pavilion displayed the entire<br />
array <strong>of</strong> handicraft items from across<br />
India. The range <strong>of</strong> products displayed<br />
at the theme pavilion showcased the<br />
creat<strong>iv</strong>ity and d<strong>iv</strong>ersity inherent in the<br />
Indian Handicraft. The thematic display<br />
was inaugurated by Secretary-<strong>Textiles</strong>,<br />
Govt. <strong>of</strong> India.<br />
6. SHILP GURU AND NATIONAL<br />
AWARD FOR THE YEAR 2009 &<br />
2010<br />
Office <strong>of</strong> the Development Commissioner<br />
[Handlooms] and Development
annual report 2012-13<br />
Commissioner [Handicrafts] are jointly<br />
implementing a scheme <strong>of</strong> National<br />
Awards for Master Weavers and Master<br />
Craftpersons since 1965. The main<br />
object<strong>iv</strong>e is to g<strong>iv</strong>e recognition to the<br />
Masters for their excellence in weaving and<br />
craftsmanship and valuable contribution<br />
to Indian Handlooms and Handicrafts.<br />
The Award consists Rs.1,00,000/- in<br />
cash, a Tamarapatra, an Angavastram<br />
and a certificate. Ever since 1965 to<br />
2010, as many as 1005 ind<strong>iv</strong>iduals have<br />
been conferred with National Awards, <strong>of</strong><br />
these 131 are Women. Since 2002, 100<br />
Mastercrafts persons have been conferred<br />
with Shilp Guru Awards out <strong>of</strong> which 06<br />
are women.<br />
Hon’ble President <strong>of</strong> India, presented<br />
Shilp Guru Award and Sant Kabir<br />
Awards for the year 2009 & 2010 to 20<br />
123<br />
Mastercraftspersons and 18 Master<br />
weavers. Besides he also presented<br />
a total <strong>of</strong> 74 National Awards to<br />
mastercraftspersons and master weavers<br />
in an impress<strong>iv</strong>e ceremony held in the<br />
Plenary hall <strong>of</strong> Vigyan Bhawan, New Delhi<br />
on 9th November, 2012.<br />
EXPORT OF HANDICRAFTS<br />
Table No. 11.1 : Export <strong>of</strong> Handicrafts<br />
A target <strong>of</strong> Rs. 19500 crores (Handicraft<br />
– 15000 + 4500 Carpet) has been fixed<br />
for export <strong>of</strong> handicrafts during the year<br />
i.e. 2012-13. The export during the year<br />
2012-13 (up to January, 2013) both in<br />
Handicrafts and handmade carpet &<br />
other floor coverings are Rs. 16962.33<br />
crores.<br />
Details <strong>of</strong> export <strong>of</strong> both Handicrafts &<br />
Carpet may be seen at table 11.1.<br />
(Rs. In Crores)<br />
Item 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13<br />
upto Jan. 2013<br />
A. Carpet & other 3524.73 2708.73 2505.33 2992.70 3876.02 4405.88<br />
floor covering<br />
B. Other 14012.05 8183.12 8718.94 10533.96 12975.25 12556.45<br />
Handicrafts<br />
Grand Total<br />
(A+B)<br />
17536.78 10891.85 11224.27 13526.66 16851.27 16962.33<br />
ACTIVITIES OF THE COUNCILS<br />
EXPORT PROMOTION COUNCIL<br />
FOR HANDICRAFTS (EPCH)<br />
Export Promotion Council for Handicrafts<br />
(EPCH) was established under Companies<br />
Act, 1956 in the year 1986-87 and is a<br />
non-pr<strong>of</strong>it organization, with an object to<br />
promote, support, protect, maintain and<br />
increase the export <strong>of</strong> handicrafts. It is<br />
an apex body <strong>of</strong> handicrafts exporters for<br />
promotion <strong>of</strong> <strong>exports</strong> <strong>of</strong> Handicrafts from<br />
country and project India’s image abroad<br />
as a reliable supplier <strong>of</strong> high quality <strong>of</strong><br />
handicrafts goods & services and ensure<br />
various measures keeping in view <strong>of</strong><br />
observance <strong>of</strong> international standards<br />
and specification.<br />
The Council has created necessary<br />
infrastructure as well as marketing and<br />
information facilities, which are availed<br />
both by the member exporters and<br />
importers.<br />
MAJOR ACTIVITIES OF THE<br />
COUNCIL<br />
The main act<strong>iv</strong>ities <strong>of</strong> EPCH are narrated<br />
as follows:<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
• Providing commercially useful<br />
information and assistance to<br />
members in developing and<br />
increasing <strong>exports</strong>.<br />
• Offering pr<strong>of</strong>essional advice and<br />
services to members in areas <strong>of</strong><br />
technology upgradation, quality and<br />
design improvement, standards and<br />
specifications, product development,<br />
innovation etc.<br />
• Organizing visits <strong>of</strong> delegation <strong>of</strong> its<br />
members abroad to explore overseas<br />
market opportunities.<br />
• Participating in specialized<br />
International Trade Fairs <strong>of</strong><br />
handicrafts & gifts.<br />
• Organizing Indian Handicrafts and<br />
Gifts Fair at New Delhi.<br />
• Interaction between exporting<br />
community and Govt. both at the<br />
Central and State level and represents<br />
in almost all the committees / panels<br />
<strong>of</strong> Central and State.<br />
• To create an environment <strong>of</strong><br />
awareness through Workshops on<br />
“Export Marketing, Procedures and<br />
Documentation”, Packaging, Design<br />
Development, Buyer Seller Meet,<br />
Open House etc. interaction with<br />
Central and State Govt. and various<br />
other similar programmes.<br />
• The act<strong>iv</strong>ities <strong>of</strong> the EPCH, notification<br />
<strong>of</strong> Govt. orders, information on Trade<br />
Fairs and other relevant information<br />
is disseminated by quarterly journal<br />
CRAFTCIL.<br />
MAJOR ACTIVITIES UNDER TAKEN<br />
BY THE COUNCIL DURING 2012-13<br />
1. Participations In Exhibitions Abroad<br />
During the year 2012-13 (upto Feb.<br />
2013), Council have participated in B2B<br />
exhibitions/ Fairs and Retail Shows as<br />
well as organized Brand Image Promotion<br />
124<br />
ministry <strong>of</strong> textiles<br />
Programmes, Buyer Seller Meet abroad.<br />
During the period, the participations were<br />
made in 23 exhibitions in 16 countries<br />
namely, Hong Kong, Turkey, USA, Brazil,<br />
Kazakhstan, Russia, Germany, UK, UAE,<br />
Chile, Italy, Colombia, Nepal, Zimbabwe.<br />
The following exhibitions/Fest<strong>iv</strong>al <strong>of</strong> India/<br />
Buyer Seller Meet in the said countries<br />
were participated along with the exporters<br />
members for display <strong>of</strong> products as<br />
well as Master Craftspersons for l<strong>iv</strong>e<br />
demonstration <strong>of</strong> Indian traditional crafts:<br />
• Hong Kong Houseware Show from<br />
20-23 April, 2012 at Hong Kong along<br />
with 57 member exporters<br />
• Hong Kong <strong>Textiles</strong> Show from 20<br />
- 23 April, 2012 at Hong Kong along<br />
with 32 member exporters<br />
• Hong Kong Gifts Premium Show<br />
from 27-30 April, 2012 at Hong Kong<br />
along with 45 member exporters<br />
• Hamburg port fest<strong>iv</strong>al, Germany<br />
from 11-13 May, 2012 along with 30<br />
member exporters and 8 master craft<br />
persons.<br />
• EVTEKS from 16-20 May, 2012 along<br />
with 10 member exporters at Istanbul,<br />
Turkey.<br />
• Asia’s Fashion Jewellery &<br />
Accessories Show, Hong Kong from<br />
21-24 June, 2012 along with 59<br />
member exporters at Hong Kong.<br />
• New York International Gifts Fair from<br />
19 th – 22 nd August, 2012 along with<br />
10 member exporters at New York,<br />
USA.<br />
• Tendence from 24 th – 28 th August,2012<br />
along with 05 member exporters<br />
and 05 craft persons at Frankfurt,<br />
Germany.<br />
• House & Gifts from 24 th – 28 th August,<br />
2012 along with 06 member exporters<br />
at Sao Paulo, Brazil.<br />
• International Autumn Fair from 2 nd –<br />
5 th September, 2012 along with 08
annual report 2012-13<br />
member exporters and 06 master<br />
craft persons at Birmingham, UK.<br />
• Asia’s Fashion Jewellery &<br />
Accessories Show from 19 th – 22 nd<br />
September, 2012 along with 46<br />
member exporters and 05 master<br />
craft persons and 01 entrepreneur at<br />
Hong Kong.<br />
• Index- International Design Exhibition<br />
from 24 th – 27 th September, 2012<br />
along with 06 craft persons at Dubai,<br />
UAE.<br />
• Consumexpo from 25 th – 28 th<br />
September, 2012 along with 12<br />
member exporters and 06 master<br />
craft persons at Moscow, Russia.<br />
• Central Asia Home+ from 13-16<br />
October, 2012 along with 10 member<br />
exporters at Almaty, Kazakhstan<br />
• Asian Gifts Premium and Household<br />
Product Show from 20- 23 October,<br />
2012 along with 93 member exporters<br />
at Hong Kong.<br />
• Buyer Seller Meet from 19-20<br />
November, 2012 along with 26<br />
exporter members at Santiago, Chile<br />
• Australian International Sourcing<br />
Show from 20-22 November, 2012<br />
along with 15 member exporters at<br />
Sydney, Australia<br />
• Handicrafts Exhibition from 21-<br />
26 November, 2012 along with 11<br />
members and 6 Master Craftspersons<br />
at Harare, Zimbabwe<br />
• 10 th Handicrafts Trade Fair from 22-<br />
26 November, 2012 along with 3<br />
member and 7 Master Craftspersons<br />
at Kathmandu, Nepal<br />
• AFL Artigeno Milan from 1-9<br />
December, 2012 along with 21<br />
member exporter and 4 craftspersons<br />
at Milan, Italy<br />
• Thematic Display <strong>of</strong> Indian Fashion<br />
Jewellery and Accessories during<br />
2 nd ASEAN Business Fair from 18-20<br />
125<br />
December, 2012 along with 2 Master<br />
Craftspersons at Pragati Maidan,<br />
New Delhi<br />
• 22 nd Expoartesanias, Colombia from<br />
5-17 December 2012 along with 15<br />
Member exporters and 6 Master<br />
Craftspersons at Bogota, Colombia<br />
• International Spring Fair, Birmingham<br />
from 2-7 February, 2013 along with 12<br />
exporters and 4 Master Craftspersons<br />
at Birmingham, UK<br />
• Ambiente, Frankfurt from 15-<br />
19 February, 2013 along with 18<br />
exporters and 6 Master Craftspersons<br />
at Frankfurt, Germany<br />
2. Seminar/Workshops/Symposiums/<br />
Awareness Programmes<br />
During 2012-13 (Upto February, 2013),<br />
the following workshops/Seminars were<br />
conducted:<br />
• Seminar on “New business areas in<br />
home textiles - where India needs to<br />
take manufacturing/export position”<br />
on 16 th April, 2012 at India Expo Mart,<br />
Greater Noida<br />
• Seminar on “The way ahead for Indian<br />
furniture industry” on 17 th April, 2012<br />
at India Expo Mart, Greater Noida<br />
• Seminar on “Radioact<strong>iv</strong>e<br />
Contamination In Metal Handicrafts<br />
– Challenges and Solutions” on<br />
17 th April, 2012 at India Expo Mart,<br />
Greater Noida<br />
• Seminar on “Future Prospects <strong>of</strong><br />
Crochet Industry - Emphasis on<br />
Trending Global Market” on 18 th<br />
April,2012 at India Expo Mart, Greater<br />
Noida<br />
• Seminar on Fashion Jewellery &<br />
Accessories Designs, Trends &<br />
Compliance Needs on 14 th July 2012<br />
at India Expo Mart, Greater Noida<br />
• Workshop on “Challenges & Impact<br />
Of Currency Fluctuation, Service<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Tax Guidelines, Benefits <strong>of</strong> ECGC<br />
Schemes & Recent Notification on<br />
Exports under DA” on 30 th August,<br />
2012 at Jaipur<br />
• Workshop on Integrated Marketing &<br />
Design Development <strong>of</strong> Chhattisgarh<br />
on 29 th September, 2012 at Kondagon,<br />
Chhattisgarh.<br />
• Workshop on Integrated Marketing &<br />
Design Development <strong>of</strong> Chhattisgarh<br />
on 30 th September, 2012 at Jagdalpur,<br />
Chhattisgarh<br />
• Seminar on “E-Commerce Led<br />
Exports: Challenges & Opportunities”<br />
on 16 th October, 2012 at India Expo<br />
Mart, Greater Noida<br />
• Seminar on “Stimulus: Home Style<br />
Trend Forecast-2013 and Beyond<br />
& Trends in product design” on 17 th<br />
October, 2012 at India Expo Mart,<br />
Greater Noida<br />
• Seminar on “How to become a<br />
Handicrafts exporters and importance<br />
<strong>of</strong> design and product development<br />
and Buyer Seller Meet on 7 November,<br />
2012 at Delli Haat, New Delhi<br />
• Workshop on “Challenges<br />
Opportunities and risk for the<br />
handicrafts industry” on 20 th<br />
November, 2012 at Chennai<br />
• Workshop on “Export Marketing <strong>of</strong><br />
Handicrafts <strong>of</strong> Pondicherry” on 22 nd<br />
November, 2012 at Pondicherry.<br />
• Seminar on “Trends in Product design<br />
and home style trend forecast” on<br />
23 rd November, 2013 at Pondicherry<br />
• Workshop on Export Marketing<br />
procedure and management on 14 th<br />
December, 2012 at Coimbatore<br />
• Seminar on “Recent amendment<br />
in Service Tax Guidelines on 15 th<br />
December, 2012 at New Delhi<br />
• Seminar on “FSC certification and<br />
related compliance and design<br />
product development on 24 th<br />
December, 2012 at Saharanpur<br />
126<br />
ministry <strong>of</strong> textiles<br />
• Seminar on Crafts & Skils Exchange<br />
Programme between India and<br />
Pakistan on 1-15 January, 2013<br />
3. Indian Handicrafts And Gifts Fair<br />
• 34 th edition <strong>of</strong> Indian Handicrafts &<br />
Gifts Fair (Autumn) at Greater Noida<br />
was organized from 15-18 October,<br />
2012 and was participated by over<br />
2347 exporters members. The fair<br />
was visited by over 5300 foreign<br />
buyers/agents and a business <strong>of</strong> Rs.<br />
1130 crores was held.<br />
• 35 th edition <strong>of</strong> Indian Handicrafts &<br />
Gifts Fair (Spring) at Greater Noida<br />
was organized from 8-11 February,<br />
2013 and was participated by over<br />
2443 exporters members. The fair<br />
was visited by over 4210 foreign<br />
buyers/agents and a business <strong>of</strong> Rs.<br />
735 crores was held.<br />
4. Product Specific Shows<br />
• Organized Home Expo India Show<br />
from 15-18 April, 2012 consisting<br />
<strong>of</strong> Indian Houseware & Decorat<strong>iv</strong>e<br />
Show (IHDS), Indian Furniture &<br />
Accessories Show (IFAS) and Indian<br />
Flooring & Furnishings <strong>Textiles</strong> Show<br />
(IFFTEX) at India Expo Mart, Greater<br />
Noida along with approx. 400 member<br />
exporters. 1019 buyers were visited<br />
and a business <strong>of</strong> Rs. 476 crores<br />
were generated during the fair.<br />
• Indian Fashion Jewellery was held<br />
from 15-17 July, 2012 at India Expo<br />
Mart & Centre, Greater Noida. 200<br />
Exporters from India had participated.<br />
450 buyers had visited and export<br />
order <strong>of</strong> Rs. 84 crores was made<br />
besides enquiries.<br />
5. TEX-Trend Show, 2012, New Delhi<br />
Council set up a thematic handicrafts<br />
pavilion in Tex-Trend Show, 2012 held
annual report 2012-13<br />
from 16-18 July, 2012 at Pragati Maidan<br />
organized by AEPC for creating awareness<br />
and market linkages <strong>of</strong> Indian handicrafts<br />
sector.<br />
ACHIEVEMENTS MADE FOR<br />
HANDICRAFTS SECTOR<br />
In order to provide information as well as<br />
guidance <strong>of</strong> experts, Council organized<br />
various seminars/symposiums to transmit<br />
the information concerning to the EXIM<br />
Policy export procedures, market<br />
intelligence, compliances in international<br />
market with the view to enhance the<br />
knowledge concerning to the trade and<br />
explore <strong>exports</strong> from the handicrafts sector.<br />
Council by making repeat participation and<br />
organizing repeat Brand Image Promotion<br />
Programmes concerning to the crafts<br />
and buyers seller meets in LAC created<br />
awareness and marketing opportunities<br />
<strong>of</strong> Indian handicrafts to increase <strong>exports</strong><br />
<strong>of</strong> handicrafts which encashed to create<br />
mass awareness about Indian Handicrafts,<br />
gifts <strong>of</strong> decorat<strong>iv</strong>e items. As such, market<br />
for Indian handicrafts which was negligible<br />
in LAC has been established as buyers<br />
have started sourcing their requirements<br />
<strong>of</strong> gifts and decorat<strong>iv</strong>e items from India<br />
and are visiting fairs in India. The act<strong>iv</strong>ities<br />
undertaken both in domestic as well as<br />
international market unable us to promote<br />
<strong>exports</strong> and increase in percentage has<br />
been witnessed during the year 2012-13.<br />
The product specific shows conducted in<br />
the country have provided opportunity to<br />
promote specific products <strong>of</strong> handicrafts<br />
from the clusters <strong>of</strong> the products.<br />
During the period <strong>of</strong> April-Oct. 2012 <strong>of</strong><br />
2012-13, Council had participated in 15<br />
exhibition/fairs as well as organized BSM<br />
and about 423 exporter members had got<br />
the opportunity <strong>of</strong> participation abroad<br />
to showcase various forms <strong>of</strong> Indian<br />
handicrafts products as well as gifts and<br />
decorat<strong>iv</strong>e products. These participations<br />
enabled the handicrafts sector to create<br />
127<br />
awareness about Indian handicrafts,<br />
sourcing hubs and booked sufficient<br />
export orders besides attended enquires<br />
in order to make market linkages and<br />
compete with competitors. In addition,<br />
about 6 exhibitions abroad, 36 Master<br />
craftspersons and entrepreneurs had<br />
participated to showcase the variety<br />
<strong>of</strong> handicrafts products and g<strong>iv</strong>e l<strong>iv</strong>e<br />
demonstration to showcase the skill<br />
and capacity <strong>of</strong> production <strong>of</strong> product.<br />
The Master Craftspersons as well as<br />
small entrepreneurs could develop<br />
entrepreneurship.<br />
To summarize the achievements,<br />
succinctly are as follows:<br />
• Participated in 23 exhibition/fairs<br />
in 16 countries abroad and about<br />
566 exporter members were g<strong>iv</strong>en<br />
participations to showcase variety <strong>of</strong><br />
Indian handicrafts, gifts and decorat<strong>iv</strong>e<br />
items for creating awareness and to<br />
promote <strong>exports</strong>.<br />
• The <strong>exports</strong> <strong>of</strong> handicrafts during<br />
2011-12 showed an increase <strong>of</strong><br />
23.18% in Rupee term and 17.56% in<br />
US $ terms. The export during 2010-<br />
11 was Rs. 10533.96 crores (US $<br />
2301.52 million) which increased to<br />
Rs. 12975.25 crores (US $ 2705.66<br />
million). The <strong>exports</strong> <strong>of</strong> handicrafts<br />
during the period 2012-13 ( April-<br />
January) showed an increase<br />
39.64% in Rupee term and 22.08% in<br />
US $ term. The <strong>exports</strong> during April-<br />
January, 2011-12 was Rs. 8992.12<br />
crores (US $ 1889.61 million) and<br />
during the similar period <strong>of</strong> 2012-13<br />
the <strong>exports</strong> was Rs. 12556.45 cores<br />
(US $ 2306.85 million)<br />
• LAC was explored by undertaking<br />
Brand Image Promotion Campaign<br />
for Indian Handicrafts. Further, in<br />
the remaining period <strong>of</strong> 2012-13,<br />
Buyers Sellers Meet, participation <strong>of</strong><br />
exporters and master craftspersons,<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
seminars for Brand Image Promotion<br />
Programmes are to be undertaken<br />
for promoting Indian handicrafts<br />
sector, market linkages, creating<br />
awareness to explore <strong>exports</strong> share.<br />
The proposed programmes are in<br />
Chile and Colombia.<br />
• By organizing series <strong>of</strong> Seminars/<br />
Symposium/Workshops in craft<br />
clusters in each region <strong>of</strong> the country on<br />
various subject matters concerning to<br />
EXIM Policy, Packaging, Certification,<br />
Compliances, Challenges,<br />
information was disseminated,<br />
shared with entrepreneurs, exporters,<br />
craftspersons in regard to export<br />
market and to explore the same visà-vis<br />
domestic market.<br />
• In order to acquaint domestic market<br />
and create awareness about trends<br />
<strong>of</strong> development, designs technology<br />
upgradation and export market as<br />
well as quality, exposure <strong>of</strong> crafts <strong>of</strong><br />
exportable quality, buyer seller meet<br />
was organized.<br />
• Participated and set up a Thematic<br />
Display in ‘Tex-Trend’ organized<br />
at Pragati Maidan, New Delhi. The<br />
thematic display enabled to create<br />
awareness amongst visitors from<br />
aboard visited for the above fair<br />
which was participated by all EPCs.<br />
• The Council’s efforts and measures<br />
taken the export <strong>of</strong> handicrafts remain<br />
on increasing trend. Keeping in view<br />
the increasing trend <strong>of</strong> <strong>exports</strong> <strong>of</strong><br />
handicrafts, the target <strong>of</strong> Rs. 15500<br />
crores <strong>of</strong> 2012-13 is expected to be<br />
achieved, if all things remain same.<br />
• Besides, regular fair <strong>of</strong> IHGF <strong>of</strong> each<br />
year, Council initiated product specific<br />
shows to promote product specific<br />
shows <strong>of</strong> craft clusters with the view<br />
to explore export growth<br />
128<br />
ministry <strong>of</strong> textiles<br />
• Infrastructural support for<br />
technological upgradation input for<br />
handicrafts sector and Common<br />
Facility Centers at Saharanpur and<br />
Jodhpur set up earlier by Council<br />
were continued vigorously for the<br />
benefit <strong>of</strong> arising <strong>of</strong> exporters <strong>of</strong><br />
wooden craft with the view to explore<br />
export <strong>of</strong> wooden handicrafts.<br />
• In addition to above, necessary action<br />
in respect <strong>of</strong> setting up <strong>of</strong> international<br />
Lace Trade Centre at Narasapur was<br />
continued and stone laying ceremony<br />
on 19 th August, 2012 <strong>of</strong> the Centre<br />
has already been taken. Besides,<br />
Foundation Stone laying ceremony<br />
<strong>of</strong> Moradabad Resources Centre on<br />
16 th May, 2012 was also undertaken.<br />
• MDA Assistance to the tune <strong>of</strong> Rs.<br />
161.02 Lakhs to 108 handicrafts<br />
exporters for the period April-<br />
Oct., 2012 was disbursed and the<br />
assistance to 191 exporters in<br />
the remaining period <strong>of</strong> 2012-13 is<br />
expected to be disbursed <strong>of</strong> estimated<br />
amount <strong>of</strong> about Rs. 258.10 Lakhs.<br />
As such, total disbursement to<br />
about 299 exporters would be<br />
Rs. 419.12 Lakhs during 2012-13.<br />
CARPET EXPORT PROMOTION<br />
COUNCIL (CEPC)<br />
Act<strong>iv</strong>ities undertaken during 2011-12 by<br />
Carpet Export Promotion Council<br />
The Carpet Export Promotion Council was<br />
set up in the year 1982 under Companies<br />
Act to support, protect, maintain, increase<br />
and promote the export <strong>of</strong> handmade<br />
Carpets and other floor coverings<br />
from India by such methods as may<br />
be necessary or expedient as its main<br />
object<strong>iv</strong>e.<br />
1. Having Membership <strong>of</strong> 2495<br />
2. The following act<strong>iv</strong>ities were<br />
undertaken by Carpet Export
annual report 2012-13<br />
Promotion Council (CEPC) during the<br />
year 2012-13(Upto February, 2013) :<br />
i. Home Expo India from 15-18 April,<br />
2012 - Participated in Home Expo<br />
India, 2012 from 15-18 April, 2012<br />
at Expo Mart, Greater Noida with 16<br />
member-exporters and generated<br />
good business with enquiries.<br />
ii. Qinghai International Carpet<br />
Exhibition in Xining, Qinghai,<br />
China from 21-24 June, 2012 -<br />
Participated in Qinghai International<br />
Carpet Exhibition from 21-24 June,<br />
2012 at Xining, Qinghai, China. 39<br />
Member-exporters <strong>of</strong> this Council<br />
participated under the banner <strong>of</strong><br />
CEPC and generated good amount<br />
<strong>of</strong> business with enquiries.<br />
iii. SAITEX fair in Johannesburg,<br />
South Africa from 15-17 July, 2012<br />
- Organized participation in SAITEX-<br />
2012 in Johannesburg, South Africa<br />
from 15 th to 17 th July, 2012. 13<br />
Member-exporters <strong>of</strong> this Council<br />
participated under the banner <strong>of</strong><br />
CEPC and generated good amount<br />
<strong>of</strong> business with enquiries.<br />
<strong>iv</strong>. HGH India, 2012 in Mumbai from<br />
17019 July, 2012 - Organized<br />
participation in HGH INDIA-2012 in<br />
Bombay Exhibition Centre, Mumbai<br />
from 17 th to 19 th July, 2012. 8 Memberexporters<br />
<strong>of</strong> this Council participated<br />
under the banner <strong>of</strong> CEPC and<br />
secure good amount <strong>of</strong> business.<br />
L<strong>iv</strong>e demonstration <strong>of</strong> Carpet weaving<br />
is also arranged in the CEPC Stall<br />
during the above Show.<br />
v. Tex Trends India, 2012 from 16-18<br />
July, 2012 - Organized participation<br />
in Tex Trends India-2012 from 16 th to<br />
18th July, 2012.at Pragati Maidan,<br />
New Delhi and set up a Theme<br />
Pavilion in the Show.<br />
vi. 14 th Decorat<strong>iv</strong>e <strong>Textiles</strong> & Carpet<br />
Exhibition in Shanghai, China from<br />
16-18 August, 2012 - Organized<br />
129<br />
participation in 14 th China (Shanghai)<br />
Wallpaper, Decorat<strong>iv</strong>e <strong>Textiles</strong> &<br />
Carpet Exposition, Shanghai (China)<br />
from 16 th 18 th August, 2012. 11<br />
Member-exporters <strong>of</strong> this Council<br />
participated under the banner <strong>of</strong><br />
CEPC and generated good amount<br />
<strong>of</strong> business with enquires.<br />
vii. Buyer Seller Meet in Tel Av<strong>iv</strong>, Israel<br />
5-6 September, 2012 : Participated in<br />
Buyer Seller Meet with two memberexporters<br />
in Tel Av<strong>iv</strong> Exhibition Center,<br />
Tel Av<strong>iv</strong>, Israel. A high level delegation<br />
led by Secretary (<strong>Textiles</strong>) was also<br />
visited during the Buyer Seller Meet<br />
in which Chairman, CEPC was also<br />
a member <strong>of</strong> the delegation.<br />
viii. Domotex Russia in Moscow,<br />
Russia from 26-28 September, 2012<br />
- Organized participation in Domotex<br />
Russia from 26-28 September, 2012<br />
at Moscow (Russia) 10 Memberexporters<br />
<strong>of</strong> this Council participated<br />
under the banner <strong>of</strong> CEPC and<br />
generated good business with<br />
enquiries during the show.<br />
ix. Organized Interact<strong>iv</strong>e Session<br />
on Foreign Trade Policy on 11 th<br />
October, 2012 at Varanasi under<br />
the Chairmanship <strong>of</strong> Dr. Anup K.<br />
Pujari, DGFT- Jointly organized<br />
an Interact<strong>iv</strong>e meeting with FIEO<br />
on 11 th October, 2012 with DGFT<br />
and Members <strong>of</strong> the Regional<br />
Associations, Prominent Exporters<br />
etc.. An interact<strong>iv</strong>e session was also<br />
organized with HEPC with Secretary<br />
(<strong>Textiles</strong>) where prominent exporters<br />
<strong>of</strong> handlooms were attended the<br />
session.<br />
x. India Carpet Expo from 12-<br />
15 October, 2012 at Varanasi -<br />
Organized India Carpet Expo, 12-15<br />
October, 2012 at Varanasi where 297<br />
member-exporters participated. 230<br />
overseas buyers visited the show.<br />
The Expo was inaugurated jointly by<br />
Dr. Saumitra Chaudhuri, Member,<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Planning Commission and Economic<br />
Advisory Council to Prime Minister<br />
and Mrs. Kiran Dhingra, Secretary<br />
(<strong>Textiles</strong>) in the presence <strong>of</strong> DGFT<br />
and Development Commissioner<br />
(Handicrafts) and generated good<br />
business during the Expo.<br />
xi. Domotex Middle East in Istanbul,<br />
Turkey from 8-11 November, 2012<br />
- Organized participation in Domotex<br />
Middle-East from 8-11 November,<br />
2012 at Istanbul, Turkey where<br />
10 member-exporters displayed<br />
their products and generated good<br />
business with enquiries.<br />
xii. Australian International Sourcing<br />
Fair in Sydney, Australia from<br />
20-22 November, 2012 - Carpet<br />
Export Promotion Council organized<br />
participation <strong>of</strong> its 10 Member-<br />
Exporters in Australian International<br />
Sourcing Fair from 20-22 November,<br />
2012 at Sydney Exhibition Centre,<br />
Sydney (Australia) and generated<br />
good business with enquiries.<br />
xiii. Exhibition-cum-Sale <strong>of</strong> Handmade<br />
Carpets & Other Floor Coverings<br />
from 7 th to 30 th December, 2012 in<br />
Shilpi Haat, Raj<strong>iv</strong> Gandhi Bhawan,<br />
Barakhamba Road, New Delhi –<br />
Council for the first time arranged an<br />
Exhibition-cum-Sale <strong>of</strong> Handmade<br />
Carpets and other floor coverings in<br />
Shilpi Haat at Raj<strong>iv</strong> Gandhi Bhawan,<br />
New Delhi with 50 participants. The<br />
Exhibition-cum-Sale was inaugurated<br />
by Ms. Kiran Dhingra, the then<br />
Secretary (<strong>Textiles</strong>) in presence<br />
<strong>of</strong> D.C (Handicrafts), Jt. Secretary<br />
(Exports), Director, <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong> and other dignitaries. A brief<br />
report on the act<strong>iv</strong>ity is enclosed for<br />
kind perusal <strong>of</strong> the Members.<br />
x<strong>iv</strong>. Domotex International Trade Fair<br />
at Hannover, Germany from 12-15<br />
January, 2013- Council organized<br />
participation in the Domotex, 2013<br />
with 234 participants which was<br />
130<br />
ministry <strong>of</strong> textiles<br />
the largest ever participation by<br />
the Council. The India Pavilion was<br />
inaugurated by Shri S.S. Gupta, DC<br />
(Handicrafts) in presence <strong>of</strong> Ms.<br />
Manisha Sinha, Director (Exports),<br />
M/o. <strong>Textiles</strong>, Officials <strong>of</strong> Indian<br />
Mission, Hamburg, Germany,<br />
Chairman, Vice-Chairman and some<br />
Committee Members <strong>of</strong> CEPC,<br />
Participants etc. Copy <strong>of</strong> report on<br />
Council’s participation alongwith a<br />
report from CGI Hamburg is enclosed<br />
for kind perusal <strong>of</strong> Members<br />
3. Forthcoming Act<strong>iv</strong>ities during<br />
2012-13:<br />
i. Organizing <strong>of</strong> F<strong>iv</strong>e days Workshop/<br />
Training Programme at Mirzapur,<br />
Bhadohi, Dehradun, Jaipur and<br />
Panipat during February/ March,<br />
2013 under HRD Scheme <strong>of</strong> DC<br />
(Handicrafts) for capacity building.<br />
ii. Organizing India Carpet Expo, 1 st to<br />
4 th March, 2013 at Pragati Maidan,<br />
New Delhi.<br />
iii. Organizing participation in<br />
International Furniture Fair/DECO<br />
ASIA in Singhapore from 9 th to 12 th<br />
March, 2013.<br />
<strong>iv</strong>. Organizing participation in Domotex<br />
Asia Chinafloor in Shanghai, China<br />
from 26-28 March, 2013.<br />
DETAILS OF SOCIETIES/<br />
INSTITUTES<br />
INDIAN INSTITUTE OF CARPET<br />
TECHNOLOGY (IICT), BHADOHI.<br />
Indian Institute <strong>of</strong> Carpet Technology,<br />
popularly known as IICT, has been set up<br />
by <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Govt. <strong>of</strong> India in 1998<br />
as a registered Society under the Society<br />
Registration Act, 1860. IICT became truly<br />
functional in the year 2001 by launching<br />
B.Tech. (Carpet & Textile Technology)<br />
programme, a unique degree programme<br />
<strong>of</strong> its kind, with 20 intake which has been
annual report 2012-13<br />
raised subsequently to 60. IICT was set<br />
up by <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Govt. <strong>of</strong> India to<br />
provide all possible technical support to<br />
the Carpet, Textile & other related sectors<br />
in the form <strong>of</strong> technical experts, Research<br />
& Development, etc. for the continual<br />
growth & make the industry competit<strong>iv</strong>e<br />
at the world level. Institute has been<br />
constantly trying to fulfill long time pending<br />
demand <strong>of</strong> the sector for technical experts<br />
through its B.Tech. Technocrats. Industry<br />
has also come forward and placed these<br />
technocrats suitably in their organization.<br />
IICT is providing world class quality<br />
education to its students by targeting to<br />
meet the anticipated requirements <strong>of</strong> the<br />
stake holders through formal or informal<br />
feedbacks from the various organizations<br />
time to time. In addition to B.Tech. Other<br />
trainees <strong>of</strong> the institute in various courses<br />
have also been doing well and holding<br />
good positions in the organizations.<br />
Institute has been ISO-9001:2008<br />
certified and its laboratories are NABL<br />
(National Accreditation Board for Testing<br />
and Calibration Laboratories) accredited<br />
which makes its testing reports g<strong>iv</strong>en<br />
to the exporters valid in many countries<br />
<strong>of</strong> the world. B. Tech. programme <strong>of</strong><br />
the institute is approved by AICTE,<br />
New Delhi & affiliated to G.B. Technical<br />
Un<strong>iv</strong>ersity, Lucknow. It is also approved<br />
by The Textile Institute, Manchester (UK).<br />
Institute had rece<strong>iv</strong>ed the Best Performer<br />
Award from the G.B. Technical Un<strong>iv</strong>ersity.<br />
In the year 2008 NBA (National Board <strong>of</strong><br />
Accreditation) accredited the institute and<br />
further continuation is in process.<br />
Admission to IICT is done through<br />
AIEEE & Central Counseling Board<br />
(CCB), New Delhi. Besides B.Tech.<br />
Programme institute is also conducting<br />
IDLP (International Distance Learning<br />
Programme) in collaboration with ag-<br />
Research, New Zealand & industry dr<strong>iv</strong>en<br />
Short-term programme. IDLP consists <strong>of</strong><br />
7 different diploma out <strong>of</strong> 30 topics where<br />
131<br />
as Short Term consists <strong>of</strong> 3 programmes.<br />
The Institute remained members <strong>of</strong> I.S.T.E<br />
and CII. Institute is meeting the mandate<br />
through its created four portfolios over so<br />
many functional years.<br />
The Annual Report 2011-12 <strong>of</strong> IICT with<br />
the audited balance Sheet and Income<br />
& Expenditure Statement were duly<br />
accepted by the Execut<strong>iv</strong>e Committee<br />
<strong>of</strong> the Institute <strong>of</strong> Carpet Technology in<br />
the SGM & AGM meeting held in IICT,<br />
Bhadohi on 28.06.2012<br />
Quality Policy <strong>of</strong> IICT<br />
<br />
<br />
<br />
To provide qualitat<strong>iv</strong>e education to<br />
our students this targets to meet the<br />
anticipated requirements <strong>of</strong> stake<br />
holders.<br />
To improve Quality Management<br />
System on continual basic through<br />
complying with the requirements <strong>of</strong><br />
standards.<br />
To render timely and satisfactory<br />
services in all portfolios to the<br />
Industry and all other stake<br />
holders.<br />
Performance /Act<strong>iv</strong>ities/Achievements<br />
undertaken during the year:<br />
1. Human Resource Development<br />
(HRD)<br />
• B.Tech programme in Carpet & Textile<br />
Technology<br />
• 203 passed out students are serving<br />
Carpet, Textile & related industry.<br />
• Total 240 students are studying in<br />
B.Tech programme.<br />
• Present total intake is 60 which<br />
integrates Home Textile Technology<br />
(HTT) & Textile Design Technology<br />
(TDT) as specialization in addition to<br />
existing Carpet and Textile Technology<br />
(CTT); where in 20 students in each<br />
category shall be specialized.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
• Short term training programmes:<br />
The following trainees in the Short Term<br />
Training Programmes including enrollment<br />
in Integrated Skill Development Scheme<br />
(ISDS) during the year, completed the<br />
training as below :<br />
• Computer & Mgt- 67 Trainees<br />
• Design /CAD - 120 Trainees<br />
• Dyeing -34 Trainees<br />
• West Bengal Govt.-177 Trainees<br />
enrolled in the programme in<br />
weaving.<br />
• Washing & Finishing -20 Trainees<br />
• Industry-dr<strong>iv</strong>en special courses &<br />
IDLP Packages -26 enrolled<br />
• Industry can take benefit by enrolling<br />
their representat<strong>iv</strong>e (s) on desired<br />
topic(s) g<strong>iv</strong>en below by paying fee (@<br />
Rs. 6000/- per topic) through IDLP<br />
conducted by IICT in collaboration<br />
with Ag research Ltd, New Zealand.<br />
Effect to make IDLP Diploma holders<br />
eligible for lateral entry to B.Tech.<br />
course is in progress.<br />
2. Design Creation and Development<br />
(DCD)<br />
• 544 design plates & Nakshas have<br />
been sold/created.<br />
• Carpet Sampling Machine: It is<br />
being used by the industry to develop<br />
prototype samples <strong>of</strong> 18”x18”<br />
3. Research and Development (R&D)<br />
• Snehabha Carpet Backing<br />
This is a new carpet backing concept<br />
involving use <strong>of</strong> polymer sheet which<br />
can be fixed at the back with or without<br />
third backing. License was awarded<br />
to M/s Tag Bros,New Delhi .The<br />
Updation <strong>of</strong> technology by Licensee<br />
involving sub licensee is in process.<br />
The state govt. <strong>of</strong> UP has taken up<br />
132<br />
ministry <strong>of</strong> textiles<br />
the concept through the creation <strong>of</strong><br />
Common Facility Center (CFC) with<br />
the support <strong>of</strong> MSME, GOI in P.P.P.<br />
model.<br />
• Cross Bar Horizontal Loom<br />
A new pr<strong>of</strong>iles loom for hand knotting<br />
which is highly efficient and has less<br />
drudgery to artisans. The License has<br />
been awarded. Also being included<br />
in above CFC for training purpose.<br />
Metal version <strong>of</strong> this loom is being<br />
fabricated to make the system cost<br />
effect<strong>iv</strong>e.<br />
• Carpcost S<strong>of</strong>tware<br />
A piracy pro<strong>of</strong> s<strong>of</strong>tware has been<br />
developed and ready for use on CD<br />
for cost calculation <strong>of</strong> hand knotted<br />
carpet. The updation <strong>of</strong> s<strong>of</strong>tware<br />
has been taken up & price has<br />
been reduced to Rs.5000/- from Rs.<br />
25000/- to support the industry.<br />
• India Knot<br />
This is a new concept <strong>of</strong> knotting<br />
on a hand loom which is cost<br />
effect<strong>iv</strong>e and a d<strong>iv</strong>ersified product<br />
- potential for new niche market:<br />
License awarded to M/s Bholanath<br />
International Ltd. Designing flexibility<br />
by introducing Dobby / Jacquard is<br />
being enhanced.<br />
• Others Research & Development<br />
Act<strong>iv</strong>ities:<br />
IICT can be contacted for below<br />
mentioned additional R&D act<strong>iv</strong>ities<br />
• Floor Covering using Natural fibre<br />
• Application <strong>of</strong> Natural Dyes.<br />
• Product/ Process d<strong>iv</strong>ersification<br />
• D<strong>iv</strong>ersification <strong>of</strong> Coir : Coir paper &<br />
Coir silk ( being patented )<br />
• Flexible ergonomic Frame for Handtufting<br />
(being patented).
annual report 2012-13<br />
• Modern Looms for Carpet weaving.<br />
• Modern tool (Carving Scissor) for<br />
carpet finishing.<br />
4. Technical Support to the Industry<br />
(TSI).<br />
Institute has been providing<br />
continuous technical services to<br />
the industry through its various<br />
laboratories such as CAD Lab,<br />
Design Studio, Physical & Chemical<br />
Labs & Carpet Lab to fulfill their<br />
needs to compete with the global<br />
market. The details <strong>of</strong> sample testing<br />
during the year is as under:<br />
• Physical Lab Service : 190<br />
• Chemical Lab Service : 745<br />
• Carpet Lab : 108<br />
1043<br />
IIICT Laboratories are NABL<br />
Accredited hence the test reports are<br />
acceptable internationally.<br />
Industry can utilize the facilities<br />
available to confirm the products to<br />
be supplied as per requirement <strong>of</strong><br />
buyers.<br />
Industry can hire IICT for consultation<br />
to enhance their business<br />
performance.<br />
“KALEEN BANDHU”- A forum<br />
created to invite eligible & interested<br />
organizations/ind<strong>iv</strong>iduals to become<br />
a member <strong>of</strong> II CT. One can become a<br />
Life member or Associate Member on<br />
payment <strong>of</strong> Rs. 50000/- or Rs.4000/-<br />
respect<strong>iv</strong>ely.<br />
Academic & other Curricular Act<strong>iv</strong>ities<br />
<br />
Admission to B. Tech 1st year:<br />
Total intake in B. Tech. programme<br />
is 60 seats. The CCB (Central<br />
Counseling Board <strong>of</strong> AIEEE-2012)<br />
had allotted 60 candidates, out <strong>of</strong><br />
133<br />
which 31 candidates had taken<br />
admission from the said allotment.<br />
Further, out <strong>of</strong> 29 vacant seats(s),<br />
all 29 seats were filled up through<br />
Institute Level Counseling as per<br />
norms <strong>of</strong> CCB (AIEEE-2012) &<br />
approved by GBTU. Further, 12<br />
candidates (Diploma/B.Sc Degree<br />
Holder) took admission laterally in<br />
the B. Tech 2nd year ( III- Semester)<br />
in the session as per the guidelines<br />
<strong>of</strong> G. B. Technical Un<strong>iv</strong>ersity .<br />
Tuition Fee Exemption<br />
In view <strong>of</strong> direct<strong>iv</strong>es from GBTU,<br />
Lucknow the eligible ST & SC<br />
candidates do not have to pay the<br />
tuition fees at the time <strong>of</strong> admission.<br />
Commencement <strong>of</strong> the Session:<br />
The new session commenced from<br />
23rd July, 2012 for the B. Tech. V &<br />
VII- Semester classes and B. Tech I<br />
& III Semester classes started from<br />
09 th August, 2012.<br />
Examination Result and<br />
Performance:<br />
During Financial year 1st Apr.2012<br />
to till date, 24 students <strong>of</strong> 8 th batch<br />
(2008-12) appeared in final VIIIth<br />
semester examination & 24 were<br />
declared successful. 04 Students<br />
passed with distinction. All students<br />
are employed. 54 students <strong>of</strong> Ninth<br />
batch (2009-13) appeared in 6th<br />
& 7th semester exam and were<br />
promoted to 7 th & 8 th Semester, 48<br />
student <strong>of</strong> Tenth batch (2010-14)<br />
appeared in 2nd year, 3 rd & 4 th<br />
semester exam and were promoted<br />
to 5 th & 6 th semester.<br />
Performance evaluation (March-<br />
2012) in respect <strong>of</strong> Result- Framework<br />
Document (RFD) for Indian Institute<br />
<strong>of</strong> carpet Technology (2011-12) was<br />
submitted.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
METAL HANDICRAFTS SERVICE<br />
CENTRE (MHSC), MORADABAD.<br />
The Metal Handicraft Service Centre,<br />
Moradabad is centrally located on NH-24,<br />
and 167 Kms from Delhi, is an institution<br />
established by Government <strong>of</strong> India with<br />
financial and technical assistance <strong>of</strong><br />
UNDP. The centre is functioning under<br />
control <strong>of</strong> Development Commissioner<br />
(Handicrafts), <strong>Ministry</strong> <strong>of</strong> Textile. The<br />
center is a national level institution for<br />
metal finishing, testing and allied process<br />
<strong>of</strong> metal art wares and is providing<br />
necessary up gradation <strong>of</strong> skills and<br />
techniques/services to the exporters<br />
situated in and around Moradabad,<br />
besides training to artisans,<br />
Metal Handicraft Service Center is<br />
equipped with advance technology &<br />
facilities like lacquering, electroplating<br />
(gold, silver, nickel, copper, brass, chrome<br />
etc.), antique finishes, powder coating and<br />
sand/shot blasting etc and testing facilities<br />
like lead & cadmium leaching, lead in<br />
surface coating, FDA Test & California<br />
prop.65, Metal & metal alloy analysis,<br />
multi layer metallic plating thickness<br />
test, analysis <strong>of</strong> electrolyte, corrosion<br />
resistance test, salt spray test, humidity<br />
test, testing <strong>of</strong> lacquer coating, testing <strong>of</strong><br />
paint coating, testing <strong>of</strong> powder coating,<br />
testing <strong>of</strong> bursting strength <strong>of</strong> corrugates<br />
boxes, drop test <strong>of</strong> cartons, color shade<br />
matching, moisture content in wood, RoHS<br />
test, radiation test etc.<br />
OBJECTIVES<br />
• To bring about quality improvement<br />
in production <strong>of</strong> art metal wares and<br />
to enhance their export worthiness.<br />
• To <strong>of</strong>fer training facilities for up<br />
gradation <strong>of</strong> skills <strong>of</strong> crafts persons<br />
and techniques engaged in the metal<br />
art wares industry.<br />
134<br />
ministry <strong>of</strong> textiles<br />
• To <strong>of</strong>fer testing facilities as per<br />
international norms <strong>of</strong> quality aspects<br />
by its NABL accredited testing lab.<br />
• To provide continuous R & D in the<br />
field <strong>of</strong> metal finishing & allied act<strong>iv</strong>ities<br />
<strong>of</strong> metal handicrafts industry.<br />
Achievements during 2012-13.<br />
1. From the Common Facility Centre<br />
(CFC), MHSC has achieved a<br />
revenue <strong>of</strong> Rs. 1,18,92,349 from 1 st<br />
April 2012 to 15 th February 2013.<br />
This is an achievement <strong>of</strong> 72% more<br />
revenue compared to the same<br />
period during the last year<br />
2. RTC laboratory generated revenue<br />
<strong>of</strong> Rs. 30,12,855 from 1 st April 2012<br />
to 15 th February 2013. This is an<br />
achievement <strong>of</strong> 23% more revenue<br />
compared to the same during the last<br />
year <strong>of</strong> the corresponding period.<br />
3. A Design Bank in the centre was<br />
established through financial<br />
assistance rece<strong>iv</strong>ed from Office <strong>of</strong><br />
the DC (Handicrafts). It is expected<br />
that development & innovation in<br />
design would contribute to the growth<br />
<strong>of</strong> metal art ware <strong>exports</strong>.<br />
4. In this year Skill Development Training<br />
programme was introduced for which<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> has sanctioned<br />
an amount <strong>of</strong> Rs. 1.67 crores and<br />
MHSC will bear an amount <strong>of</strong> Rs.<br />
40.00 lakhs for the purpose <strong>of</strong> rent <strong>of</strong><br />
the premises. As per the programme<br />
2520 trainees will be trained in<br />
the coming 5 years and till now 60<br />
trainees have completed the courses<br />
successfully.<br />
5. CFC UNDER MEGA CLUSTER<br />
SCHEME<br />
The building structure <strong>of</strong> CFC was<br />
completed and all the equipments<br />
<strong>of</strong> CFC have been rece<strong>iv</strong>ed and<br />
installation <strong>of</strong> electroplating plants,<br />
etching and cutting machines and<br />
process lab equipments are under<br />
progress.
annual report 2012-13<br />
6. TRAINING LAB UNDER MEGA<br />
CLUSTER SCHEME.<br />
The building <strong>of</strong> testing laboratory<br />
including electrification and finishing<br />
is completed well in advance as<br />
per the schedule. For the testing<br />
equipments, order has been placed.<br />
The testing laboratory will have all<br />
the facilities for testing <strong>of</strong> wood ,<br />
glass, resin other than metal. The<br />
testing laboratory will be as per the<br />
international norms.<br />
NATIONAL CENTRE FOR DESIGN<br />
& PRODUCT DEVELOPMENT<br />
(NCDPD), NEW DELHI<br />
National Centre for Design & Product<br />
Development (NCDPD) has been set up<br />
with an object<strong>iv</strong>e to fill up the gap in the<br />
areas <strong>of</strong> Design and Product Development<br />
by the O/o Development Commissioner<br />
(Handicrafts), <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Govt. <strong>of</strong><br />
India. The other object<strong>iv</strong>es <strong>of</strong> the centre<br />
is to build and create design oriented<br />
excellence in the handicraft sector and<br />
withstand global competit<strong>iv</strong>eness.<br />
An independent society has been set<br />
up and the members <strong>of</strong> the Managing<br />
Committee includes eminent handicraft<br />
exporters and policy makers. Development<br />
Commissioner (Handicrafts), <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong>, Govt. <strong>of</strong> India, is ex- <strong>of</strong>ficio<br />
Chairman <strong>of</strong> NCDPD. Besides providing<br />
design & product development services,<br />
the act<strong>iv</strong>ities <strong>of</strong> NCDPD have also been<br />
d<strong>iv</strong>ersified into different areas such as<br />
Skill/Capacity Development, creating<br />
Infrastructure support at clusters such as<br />
setting up <strong>of</strong> Common Facility Services,<br />
Raw Material, Banks, Resource Center,<br />
Design Center, Design Bank, Supply Chain<br />
Management, Market linkages by setting<br />
up Marketing Outlets etc. Presently more<br />
than 50 international & national designers<br />
and marketing consultants / experts are<br />
working full time and equal number on<br />
part time basis at NCDPD so to run the<br />
135<br />
affairs <strong>of</strong> NCDPD on purely commercial<br />
and business lines.<br />
Act<strong>iv</strong>ities for Financial year 2012-13 (upto<br />
15 th February 2013) are as follows:<br />
R & D SCHEME<br />
‣ Hastkala conclave- a distinct<strong>iv</strong>e<br />
platform for direct sourcing <strong>of</strong><br />
gifts & souvenirs – inaugurated by<br />
Shri Anand Sharma, hon’ble union<br />
minister <strong>of</strong> commerce, industry<br />
and textiles, govt. <strong>of</strong> india<br />
With an aim to promote the treasures <strong>of</strong><br />
Indian Handicrafts & Handlooms among<br />
the corporate and Industrial houses<br />
for sourcing their gifts and souvenirs,<br />
various wings <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> joined<br />
hands to organize Hastkala Conclave on<br />
17 th August 2012 at Hotel Ashoka, New<br />
Delhi. The Conclave included exquisite<br />
display cum exhibition <strong>of</strong> Handicrafts<br />
& Handlooms by master craftsmen/<br />
weavers and producers, Thematic<br />
display <strong>of</strong> the crafts <strong>of</strong> NER, J&K and<br />
Mega clusters and a retail summit<br />
on promotion <strong>of</strong> Indian Handicrafts &<br />
Handlooms.<br />
The Conclave was inaugurated by Shri<br />
Anand Sharma, Hon’ble Union Minister <strong>of</strong><br />
Commerce, Industry and <strong>Textiles</strong>, Govt. <strong>of</strong><br />
India in the presence <strong>of</strong> Secretary-<strong>Textiles</strong>,<br />
DC (Handicrafts) & DC (Handlooms).<br />
The dignitaries include President-FICCI,<br />
Chairman-CITI, Chairman-SCOPE<br />
and Member-CII National Council for<br />
Development Initiat<strong>iv</strong>e. A catalogue on<br />
Handicrafts & Handlooms “Virasat, the<br />
wealth <strong>of</strong> heritage” has been launched<br />
by Hon’ble CITM during the Hastkala<br />
Conclave. Hon’ble Minister appealed to<br />
the heads <strong>of</strong> the corporate houses present<br />
in the Conclave to seriously consider<br />
sourcing their requirements <strong>of</strong> gifts &<br />
souvenirs from suppliers and exporters <strong>of</strong><br />
handicrafts and handloom products. He<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
emphasized that such products presently<br />
being exported out <strong>of</strong> India are being<br />
sold through the top departmental stores,<br />
chain stores and other retail houses world<br />
over.<br />
More than 500 heads <strong>of</strong> corporate and<br />
industrial houses attended the conclave.<br />
Major corporate houses like ITC, Reliance,<br />
Tata, Jindal group, Yes Bank, IDBI Bank<br />
etc. were among the participants.<br />
‣ Two days awareness program on<br />
trends and forecast at Goa during<br />
the regional level review workshop<br />
under ahvy on handicrafts on<br />
western region from 25 th to 26 th<br />
june 2012<br />
A two day seminar on trends & forecasts<br />
was conducted in Goa during the Regional<br />
Level Review workshop organized by<br />
Western Regional Office, Mumbai, O/o.<br />
D.C. (Handicrafts) at “The great wall “<br />
Hotel Fidalgo on 25 th and 26 th June 2012.<br />
The purpose <strong>of</strong> the seminar was to impart<br />
knowledge to the artisans/craftpersons<br />
and exporters in Goa on the latest trends<br />
and forecasts worldwide.<br />
A detailed presentation on the various<br />
act<strong>iv</strong>ities <strong>of</strong> NCDPD was made by<br />
NCDPD during the inaugural function.<br />
The designers from NCDPD presented<br />
the latest trends and forecasts to the<br />
NGO’s, artisans and other participants <strong>of</strong><br />
the seminar. The latest choices <strong>of</strong> foreign<br />
buyers for Goan and other crafts <strong>of</strong> the<br />
western region were explained to the<br />
artisans. During the interact<strong>iv</strong>e session,<br />
the act<strong>iv</strong>ities <strong>of</strong> NCDPD and its contribution<br />
to the Indian Handicraft Industry for the<br />
promotion <strong>of</strong> Indian Handicrafts to the<br />
world market were briefed.<br />
‣ Technology and skill mapping the<br />
handicraft clusters<br />
The study is being undertaken in a<br />
participatory manner through focus<br />
136<br />
ministry <strong>of</strong> textiles<br />
group discussions with the artisans and<br />
manufacturers in the clusters. A team<br />
<strong>of</strong> 2-3 technical persons with adequate<br />
knowledge <strong>of</strong> the crafts have started their<br />
visit to each <strong>of</strong> the clusters and study the<br />
level <strong>of</strong> technologies being practised by<br />
majority <strong>of</strong> the manufactures, artisans<br />
and exporters. The clusters are Jodhpur,<br />
Saharanpur, Moradabad, Firozabad,<br />
Khurja, Jaipur, Lucknow, Delhi, Guwahati<br />
& Agartala. The study also focused on<br />
available technological Skill sets & scope<br />
<strong>of</strong> the improvement, Gaps in the existing<br />
production process, Quality and del<strong>iv</strong>ery<br />
issues due and non usage <strong>of</strong> faster<br />
production techniques.<br />
A team <strong>of</strong> 2 technical experts from the<br />
Limerick Institute <strong>of</strong> Technology, Ireland<br />
visited India from 4 th to 12 th December<br />
2012 as a part <strong>of</strong> the project Technology<br />
& Skill Mapping the Handicraft clusters.<br />
Mr. Mike Fitzpatrick, Head <strong>of</strong> School,<br />
Limerick Institute <strong>of</strong> Technology, Ireland<br />
and Mr. Paschal Meahan, Head <strong>of</strong> School,<br />
Limerick Institute <strong>of</strong> Design alongwith the<br />
technical team <strong>of</strong> the project conducted<br />
the visit to various craft clusters and<br />
handicraft exporters at each location and<br />
studied the craft industry. They studied and<br />
analysed technical processes involved<br />
in each cluster as well as the product<br />
design and development processes.<br />
The team observed and understood the<br />
current status <strong>of</strong> the industry so as to<br />
arr<strong>iv</strong>e at suggestions regarding how and<br />
what new technology can be introduced<br />
and upgraded in the clusters.<br />
‣ Seminar on new design trends in<br />
the cane & bamboo sector bcdi<br />
and ustm signed mou to begin<br />
training in cane and bamboo<br />
NCDPD organized a two days seminar on<br />
Creation <strong>of</strong> Awareness for New Design<br />
Trends at Convention Hall, NEDFi,<br />
Guwahati on 20th & 21st December 2012.<br />
The seminar created awareness among
annual report 2012-13<br />
the artisans / craftpersons, entrepreneurs<br />
and exporters <strong>of</strong> NER about the<br />
technological & design innovations by<br />
adopting newer technology, manufacturing<br />
techniques, design innovations, packaging<br />
techniques and sustainable growth in<br />
the Cane & Bamboo sector <strong>of</strong> NER. The<br />
Seminar included discussions on topics<br />
such as need for design innovation,<br />
export marketing procedure, selection <strong>of</strong><br />
products in relation to the markets, product<br />
pricing and merchandising etc. there<br />
was an interact<strong>iv</strong>e session between the<br />
participants <strong>of</strong> the seminar and discussed<br />
and resolved the issues faced by them in<br />
the industry.<br />
A memorandum <strong>of</strong> understanding<br />
was signed between Bamboo& Cane<br />
Development Institute (BCDI) Agartala,<br />
Tripura and the Un<strong>iv</strong>ersity <strong>of</strong> Science and<br />
Technology (USTM) Meghalaya where<br />
both institutions agreed to work together<br />
to train and develop skills and technology<br />
in handicrafts. BCDI and USTM propose<br />
to begin various training courses in Cane<br />
and Bamboo including Post Graduate<br />
Diploma Course in Bamboo Cult<strong>iv</strong>ation<br />
and Resource Utilization. BCDI and USTM<br />
will work towards making the courses<br />
job oriented and the leading courses<br />
in the industry. They will also facilitate<br />
involvement <strong>of</strong> national and international<br />
agencies.<br />
An exhibition <strong>of</strong> the products developed<br />
by NCDPD and BCDI under various<br />
design & product development projects<br />
was organized at the exhibition hall <strong>of</strong><br />
NEDFi during the seminar. The range <strong>of</strong><br />
products displayed at the exhibition was<br />
highly appreciated by the participants.<br />
This exhibition was jointly organized by<br />
North Eastern Development Finance<br />
Corporation Limited (NEDFi), Export<br />
Promotion Council for Handicrafts (EPCH)<br />
and NCDPD.<br />
137<br />
DESIGN MENTORSHIP ACTIVATION<br />
PROGRAM (DMAP)<br />
A total <strong>of</strong> 100 students are being trained<br />
under this program. The students are<br />
engaged with the exporters for a period<br />
<strong>of</strong> 4 months. The students will also work<br />
in the clusters for a period <strong>of</strong> 2 months.<br />
The training are being conducted in two<br />
cycles. The first cycle was completed and<br />
some <strong>of</strong> the students got placement with<br />
the exporters. The designers were also<br />
provided training on design s<strong>of</strong>twares by<br />
a pr<strong>of</strong>essional agency.<br />
HRD SCHEME<br />
‣ Capacity development training<br />
programs at 17 clusters across<br />
india including ner<br />
The capacity development program for<br />
Handicraft artisans /craft persons is being<br />
conducted by NCDPD at 17 clusters<br />
across India including NER. A total <strong>of</strong><br />
3000 artisans /craft persons will be trained<br />
in this program. Out <strong>of</strong> 150 programs,<br />
15 batches are reserved for Schedule<br />
Caste and 5 for Scheduled Tribe artisans.<br />
The cluster includes Agra, Firozabad,<br />
Saharanpur, Lucknow, Dehradun,<br />
Jodhpur, Delhi, Jammu, Indore/Bhopal,<br />
Kolkata, Guwahati, Shillong, Aizwal,<br />
Gangtok, Imphal, Tripura and Arunachal<br />
Pradesh. The act<strong>iv</strong>ity is in progress.<br />
MARKETING SUPPORT SCHEME<br />
‣ Handicrafts <strong>of</strong> india- thematic display<br />
and craft exchange program during<br />
iitf’12, pragati maidan, new delhibagged<br />
the silver medal<br />
In line with the theme <strong>of</strong> India International<br />
Trade Fair 2012 (IITF’12)-Skilling India,<br />
NCDPD set up a Theme Pavilion on<br />
Indian handicrafts during the IITF’12 at<br />
Pragati Maidan, New Delhi from 14 th to<br />
27 th November 2012.The Theme Pavilion<br />
displayed the entire array <strong>of</strong> handicraft<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
items from across India. The range <strong>of</strong><br />
products displayed at the theme pavilion<br />
showcased the creat<strong>iv</strong>ity and d<strong>iv</strong>ersity<br />
inherent in the Indian Handicraft. The<br />
thematic display had been inaugurated by<br />
Secretary-<strong>Textiles</strong>, Govt. <strong>of</strong> India.<br />
NCDPD also organized a Craft Exchange<br />
program and a special display <strong>of</strong><br />
expert skills <strong>of</strong> crafts men from NER<br />
states <strong>of</strong> India during the fair. In the<br />
craft exchange program, 20 master<br />
craftspersons from across the country<br />
displayed their products and g<strong>iv</strong>en l<strong>iv</strong>e<br />
demonstrations <strong>of</strong> their crafts. The craft<br />
exchange program was organized for<br />
the promotion <strong>of</strong> creat<strong>iv</strong>ity and learning<br />
between artisans through sharing and<br />
exchange <strong>of</strong> multitude dimensions <strong>of</strong> the<br />
crafts between craftsmen.<br />
The masterwork developed by NCDPD<br />
bagged the Silver Medal in the best display<br />
category. The award was presented by Dr.<br />
D. Purandeswari, Union Minister <strong>of</strong> State<br />
for Commerce & Industry, Govt. <strong>of</strong> India.<br />
‣ Specially designed theme pavilion to<br />
promote indian jewellery crafts at the<br />
indian fashion jewellery & accessories<br />
show (ifjas) 2012<br />
A specially designed theme pavilion <strong>of</strong><br />
Indian handcrafted Jewellery was set<br />
up by NCDPD at the Indian Fashion<br />
Jewellery & Accessories show (IFJAS)<br />
-2012 at ,Expo Mart & Center Greater<br />
Noida from 13th July to 15th July 2012 to<br />
provide a comprehens<strong>iv</strong>e market- enabled<br />
international platform to the producers<br />
and exporters <strong>of</strong> Indian Handicraft<br />
Industry. The basic object<strong>iv</strong>e <strong>of</strong> the theme<br />
was to provide thrust and to promote<br />
the export <strong>of</strong> jewellery handicraft from<br />
India. The products <strong>of</strong> different artisans/<br />
craftpersons, manufacturers, exporters<br />
and the prototypes developed by NCDPD<br />
during various design development<br />
projects were displayed in a thematic<br />
138<br />
ministry <strong>of</strong> textiles<br />
manner. The Theme Pavilion was also the<br />
major attraction <strong>of</strong> the show and attract<br />
a number <strong>of</strong> the overseas buyers visited<br />
from the different parts <strong>of</strong> the world.<br />
‣ ncdpd organizes a seminar on<br />
‘trends and forecasts:2013-2014,<br />
new design innovations<br />
NCDPD organized a seminar on ‘Trends<br />
and Forecasts:2013-2014, New Design<br />
Innovations at Raj<strong>iv</strong> Gandhi Handicrafts<br />
Bhawan, Baba Kharag Singh Marg, New<br />
Delhi on 21 st January 2013. NCDPD<br />
Designers presented the latest trends and<br />
forecasts in garments, home furnishings,<br />
accessories and jewelry, furniture etc.<br />
The designers answered all the queries<br />
<strong>of</strong> the exporters and also explained to<br />
them how to adopt the design trends as<br />
per their product lines. Famous Fashion<br />
Designers Jai and Pravesh also made<br />
a presentation on the latest design<br />
trends and showcased the video <strong>of</strong> their<br />
collection at Lakme India Fashion Week<br />
2012. The seminar was attended by<br />
prominent exporters <strong>of</strong> the handicraft<br />
industry. CDs containing designs made by<br />
NCDPD designers at various handicraft<br />
clusters as well as finished products, were<br />
distributed to the exporters attending the<br />
seminar. In addition to the seminar, an<br />
exhibition was also set up by NCDPD.<br />
The handicraft exporters benefited<br />
greatly from the trends and design inputs<br />
from NCDPD designers. Mr. S.S. Gupta<br />
appreciated all the efforts being made by<br />
NCDPD to introduce latest designs as well<br />
as designers to the handicrafts sector.<br />
The exhibition included a display <strong>of</strong><br />
handicraft items designed by NCDPD and<br />
produced all across India (in design and<br />
product development projects undertaken<br />
by NCDPD). The exhibition included<br />
home textiles, fashion accessories, cane<br />
and bamboo products, paper machie<br />
products, wooden accessories etc. The<br />
exhibition continued on 21st and 22nd
annual report 2012-13<br />
January and was appreciated by many<br />
visitors on both days.<br />
‣ ncdpd set up exclus<strong>iv</strong>e display<br />
<strong>of</strong> bamboo products at amity<br />
un<strong>iv</strong>ersity, noida on 13 th & 14 th<br />
february 2013<br />
NCDPD set up an exclus<strong>iv</strong>e display <strong>of</strong><br />
Bamboo products at the Campus <strong>of</strong> Amity<br />
Un<strong>iv</strong>ersity, Noida during the seminar on<br />
“Marketing and Export <strong>of</strong> Bamboo and<br />
its Products: System, Challenges and<br />
Potential” organized by Amity School<br />
<strong>of</strong> Natural Resources and Sustainable<br />
Development alongwith National<br />
Bamboo Mission on 13 th & 14 th February<br />
2013. The main object<strong>iv</strong>e <strong>of</strong> the seminar<br />
was to understand the responses from<br />
the people associated with the natural<br />
resources about the constraints and to<br />
enhance the marketing potential and<br />
bamboo production.<br />
More than 100 bamboo based products<br />
in different categories were displayed<br />
by NCDPD with an object<strong>iv</strong>e to provide<br />
the importance <strong>of</strong> design & product<br />
development for the promotion and<br />
enhancement <strong>of</strong> marketing potential<br />
<strong>of</strong> Bamboo products. The pavilion was<br />
inaugurated by Dr. Charan Das Mahant,<br />
Hon’ble Minister <strong>of</strong> State for Agriculture,<br />
<strong>Ministry</strong> <strong>of</strong> Agriculture, Govt. <strong>of</strong> India. The<br />
display was very well appreciated by the<br />
dignitaries and visitors.<br />
DESIGN & TECHNOLOGICAL<br />
DEVELOPMENT SCHEME<br />
‣ Integrated design development<br />
projects<br />
Integrated Design Development Projects<br />
in 11 important clusters are being<br />
conducted by NCDPD on PAN India<br />
basis. The designers are deputed at<br />
the clusters for conducting the project<br />
in a pr<strong>of</strong>essional and effect<strong>iv</strong>e manner.<br />
New and innovat<strong>iv</strong>e designs are being<br />
139<br />
provided to the artisans/craftpersons for<br />
developing the prototypes suitable for<br />
international markets.<br />
‣ Design & technical development<br />
workshops in 20 clusters<br />
NCDPD conducted Design and Technical<br />
development workshops in 20 clusters<br />
across India. The basic object<strong>iv</strong>e <strong>of</strong> the<br />
project was to impart knowledge about<br />
development <strong>of</strong> products with new and<br />
contemporary designs. The workshops<br />
and 15 clusters have been completed<br />
and the rest is in progress.<br />
‣ Product development for export<br />
program<br />
NCDPD is conducting the Product<br />
Development for Export Program at 5<br />
clusters. The clusters include Agra (Stone<br />
Crafts), Delhi (Handcrafted Textile),<br />
Firozabad (Glass), Alappuzha (Kerala)<br />
(Natural Fibre) and Jodhpur (Wood<br />
Craft). The object<strong>iv</strong>e <strong>of</strong> the programme is<br />
to promote the organizations in export <strong>of</strong><br />
handicrafts for development <strong>of</strong> new and<br />
innovat<strong>iv</strong>e items by involving reputed<br />
designers from India and abroad who will<br />
help in development <strong>of</strong> products suitable<br />
for particular markets. As a part <strong>of</strong> the<br />
project, a well known glass designer<br />
from Czech Republic visited India from<br />
20 th November to 4 th December 2012.<br />
He conducted a field study at the Glass<br />
Handicraft clusters <strong>of</strong> Firozabad and<br />
visited the exporters <strong>of</strong> Firozabad. He<br />
had one to one interactions with the<br />
artisans and craft persons engaged<br />
in the product development program<br />
<strong>of</strong> NCDPD at Firozabad. For the other<br />
clusters, well known international<br />
designers from Philippines visited the<br />
clusters and interacted with the artisans.<br />
They are keeping regular monitoring <strong>of</strong><br />
the product development. The act<strong>iv</strong>ity is<br />
in progress.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
BAMBOO & CANE DEVELOPMENT<br />
INSTITUTE (BCDI), AGARTALA,<br />
TRIPURA<br />
‣ Integrated design development<br />
projects at 4 ner states<br />
NCDPD organized the integrated design<br />
development projects in 11 NER states the<br />
project at 4 NER states namely Agartala-<br />
Tripura, Guwahati-Assam, Shillong-<br />
Meghalaya and Pasighat-Arunachal<br />
Pradesh have been concluded. New and<br />
innovat<strong>iv</strong>e contemporary products were<br />
developed with the designs provided by<br />
the designers <strong>of</strong> NCDPD. The products<br />
were displayed in various shows such as<br />
IFJAS, Hastkala Conclave, Home Expo<br />
etc to provide market linkages <strong>of</strong> the<br />
products.<br />
‣ Hastkala conclave - a distinct<strong>iv</strong>e<br />
platform for direct sourcing <strong>of</strong><br />
gifts & souvenirs<br />
BCDI set up a special Thematic display<br />
<strong>of</strong> the crafts <strong>of</strong> NER. BCDI showcased<br />
large amount <strong>of</strong> products developed<br />
at the Bamboo Technology Centre<br />
(BTC). The products developed under<br />
various design development projects<br />
were also displayed during the Hastkala<br />
Conclave.<br />
‣ Exquisite display <strong>of</strong> skills <strong>of</strong> North<br />
Eastern crafts during iitf’12,<br />
Pragati Maidan, new delhi<br />
*****<br />
140<br />
ministry <strong>of</strong> textiles<br />
A skill display <strong>of</strong> North Eastern Crafts<br />
was organized during the India<br />
International Trade Fair which benefited<br />
the artisan / craftperson / entrepreneurs/<br />
manufacturers / stake holders <strong>of</strong> the<br />
North East region. The display included<br />
the major craft skills being practiced<br />
in the north east region. Fine quality<br />
handmade products in contemporary<br />
designs were displayed in the<br />
Pavilion. These products were greatly<br />
appreciated by visitors and generated<br />
number <strong>of</strong> enquiries by buyers as well.<br />
These products include Basketry, Tribal<br />
Jewellery, Dry Flower, Tribal <strong>Textiles</strong>,<br />
Wood carving, Carpet, Metal Work,<br />
Pottery etc.<br />
‣ Capacity development training<br />
programs at 7 clusters <strong>of</strong> ner<br />
The capacity development program<br />
for Handicraft artisans /craft persons is<br />
being conducted by BCDI at 7 clusters<br />
<strong>of</strong> NER. The cluster includes Guwahati,<br />
Meghalaya, Mizoram, Sikkim, Manipur,<br />
Tripura and Arunachal Pradesh.<br />
‣ Bamboo technology centre, bcdi<br />
The Bamboo Technology Centre (BTC)<br />
set up at BCDI is fully operational. A large<br />
amount <strong>of</strong> design oriented prototypes are<br />
being developed at the Centre.
CHAPTER XII<br />
PUBLIC SECTOR<br />
UNDERTAKINGS<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER XII<br />
PUBLIC SECTOR UNDERTAKINGS<br />
NATIONAL TEXTILE CORPORATION<br />
LTD. (NTC)<br />
National Textile Corporation Ltd. (NTC), a<br />
Central Public Sector Undertaking under<br />
the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, was established<br />
in the year 1968. The Company was<br />
established primarily to manage the<br />
affairs <strong>of</strong> the sick textile undertakings<br />
taken over by the Govt. <strong>of</strong> India in three<br />
Nationalization Acts in the years 1974;<br />
1986; and 1995. On account <strong>of</strong> obsolete<br />
technology; excess manpower; poor<br />
product<strong>iv</strong>ity, etc. 8 <strong>of</strong> its 9 subsidiaries<br />
were referred to BIFR in the year 1992-<br />
93. The BIFR approved Rev<strong>iv</strong>al Schemes<br />
for all the 9 subsidiaries – 8 <strong>of</strong> them in<br />
the year 2002-03 and 9 th in the year 2005.<br />
The Company has been implementing the<br />
Rev<strong>iv</strong>al Scheme since then. The original<br />
Sanctioned Scheme (SS) <strong>of</strong> 2002-03 was<br />
modified twice – first in the year 2006<br />
(MS-06) and for the second time in the<br />
year 2008 (MS-08).<br />
Under the Scheme, the mill which have<br />
been found as viable, after a Techno-<br />
Economic Viability Study, were proposed<br />
for rev<strong>iv</strong>al and those mills found unviable<br />
were to be closed. NTC has so far closed<br />
78 mills. As on 1 st November, 2012,<br />
63,057 employees have gone under<br />
MVRS from April, 2002 onwards and it<br />
has paid Rs. 2360.42 crores by way <strong>of</strong><br />
compensation to these employees. NTC<br />
has reduced the manpower from 90,000<br />
to about 8254 employees. It has also<br />
closed 193 unviable showrooms <strong>of</strong> the<br />
Retail Marketing D<strong>iv</strong>ision.<br />
The Company has modernized 21 units<br />
fully and 2 units partially. The 24 th unit<br />
143<br />
is slated as a Technical <strong>Textiles</strong> Unit.<br />
ISO 9001-2008 certifications have been<br />
awarded to 20 textile mills <strong>of</strong> NTC.<br />
NTC will be focusing effect<strong>iv</strong>ely on<br />
branding and retailing <strong>of</strong> its fabrics<br />
through Retail Marketing D<strong>iv</strong>ision and<br />
increase its volume <strong>of</strong> institutional sales in<br />
the coming days. Technical <strong>Textiles</strong> is an<br />
area where there is a tremendous scope<br />
for the company to improve its turnover<br />
and pr<strong>of</strong>itability.<br />
The entire funds required for payment<br />
<strong>of</strong> MVRS compensation was mobilized<br />
by pr<strong>iv</strong>ate placement <strong>of</strong> bonds from the<br />
market to the extent <strong>of</strong> Rs. 2028 crores.<br />
The Company has already paid on time<br />
Rs. 2028 crores on redemption <strong>of</strong> bonds<br />
and Rs. 785.60 crores as interest on these<br />
bonds, in addition to paying Rs. 294.11<br />
crores as one-time settlement to banks<br />
and financial institutions etc. The entire<br />
funds required for the implementation<br />
<strong>of</strong> the Rev<strong>iv</strong>al Scheme is generated<br />
through sale <strong>of</strong> assets <strong>of</strong> the closed mills<br />
and surplus assets <strong>of</strong> the viable mills.<br />
NTC has so far generated Rs. 6522.29<br />
crores by sale <strong>of</strong> assets by an Asset Sale<br />
Committee, constituted by BIFR/MOT<br />
upto October, 2012.<br />
While the Company has been rece<strong>iv</strong>ing<br />
budgetary support from its inception, there<br />
is no budgetary support for its wages from<br />
the year 2009-10 onwards.<br />
The Company has a very effect<strong>iv</strong>e Board<br />
<strong>of</strong> Directors with 10 members – 5 <strong>of</strong><br />
whom are whole time Directors; 1 Special<br />
Director from BIFR; 2, Independent<br />
Directors besides 2 nominee Directors<br />
from the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
• The first ever e-auction in the history<br />
<strong>of</strong> Indian CPSU was conducted by<br />
the Company during July/August,<br />
2010.<br />
• The first ever e-auction was conducted<br />
from 29 to 31 July, 2010, for the sale<br />
<strong>of</strong> its 2.39 acres <strong>of</strong> its land <strong>of</strong> Podar<br />
Mills (Process House) and fetched<br />
Rs. 474 crores which was higher than<br />
the reserve price <strong>of</strong> Rs. 250 crores.<br />
• This was followed by another<br />
e-auction <strong>of</strong> 8.37 acres <strong>of</strong> land <strong>of</strong><br />
Bharat Textile Mills from 4 to 6 August,<br />
2010. The price <strong>of</strong> Rs. 1505 crores,<br />
against the reserve price <strong>of</strong> Rs. 750<br />
crores, was the biggest deal for NTC<br />
for any single property so far it sold<br />
under the Rev<strong>iv</strong>al Scheme.<br />
• The Company has bagged Rs. 118.40<br />
crores against the reserve price <strong>of</strong><br />
Rs.41.27 crores by sale <strong>of</strong> 8.21 acres<br />
<strong>of</strong> plot <strong>of</strong> New Manekchowk Textile<br />
Mills, Ahmedabad, by e-auction<br />
conducted from 29 th to 31 st December,<br />
2010.<br />
Milestones achieved by NTC during<br />
implementation <strong>of</strong> Modified<br />
Rehabilitation Scheme<br />
1. BIFR has approved the Modified<br />
Scheme 2008 (MS-08) at a cost <strong>of</strong><br />
Rs.9102.72 crores.<br />
2. The Company has sold assets worth<br />
Rs. 6522.29 crores under the Rev<strong>iv</strong>al<br />
Scheme.<br />
3. All the 9 subsidiaries have been<br />
merged with the Holding Company<br />
w.e.f. 01.04.2006.<br />
4. 78 mills identified as unviable have<br />
been closed under the Industrial<br />
Disputes Act (I.D. Act), after following<br />
necessary procedure.<br />
144<br />
ministry <strong>of</strong> textiles<br />
5. 63,057 employees have gone under<br />
MVRS as on 01.11.2012, and an<br />
amount <strong>of</strong> Rs.2360.42 crores has<br />
been utilized on MVRS. As on<br />
01.11.2012 NTC has 8254 employees<br />
in its units, <strong>of</strong>fices and Corporate<br />
Office.<br />
6. NTC mobilized Rs. 2028 crores<br />
through bonds, redeemable on 5<br />
years maturity. [NTC has already<br />
paid full amount <strong>of</strong> Rs. 2028 crores<br />
on redemption <strong>of</strong> bonds and Rs.<br />
789.25crores as interest on these<br />
bonds.] The Company has paid<br />
Rs. 89 crores as 1% per annum<br />
guarantee commission to the <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong><br />
7. NTC has paid Rs. 294.11 crores as<br />
OTS to Financial Institutions/Banks<br />
etc. under the Rev<strong>iv</strong>al Scheme.<br />
8. The Company has paid Rs. 366.73<br />
crores to EPF/ESI, Municipal dues,<br />
excise, & cotton dues etc.<br />
9. According to BIFR approval, 40 mills<br />
are identified for rev<strong>iv</strong>al. – 24 directly<br />
by the Company and balance under<br />
joint venture partnership with pr<strong>iv</strong>ate<br />
sector partners. NTC has already<br />
completed modernization <strong>of</strong> 18 mills.<br />
[Out <strong>of</strong> the total cost <strong>of</strong> Rs. 9102.72<br />
crore approved by BIFR under MS<br />
08, Rs. 1155.96 crores have been<br />
earmarked for modernization <strong>of</strong> 22<br />
mills by NTC. The Company has<br />
so far spent Rs. 1381 crores on<br />
modernization <strong>of</strong> 23 mills (as on<br />
01.11.2012).<br />
10. 20 mills have been awarded ISO<br />
certification.<br />
11. Relocation <strong>of</strong> mills for modernization –<br />
BIFR approved relocation <strong>of</strong> 4 mills –<br />
one each at Achalpur (Maharashtra);<br />
Hassan (Karnataka); Ahmedabad<br />
(Gujarat); and Beawar (Rajasthan).
annual report 2012-13<br />
These projects will transform the<br />
Company into an integrated textile<br />
company. 3 mills are composite mills<br />
which are relocation projects and the<br />
spinning and weaving segment <strong>of</strong><br />
these projects i.e Achalpur, Hassan<br />
and Rajnagar has been erected &<br />
commercial production started.<br />
12. Two (2) mills namely Tirupathi Cotton<br />
Mills, Renigunta and Coimbatore<br />
Spinning & Weaving Mills,<br />
Coimbatore, earlier earmarked for<br />
JV, have been partially modernized<br />
by NTC.<br />
13. NTC has finalized JV in respect <strong>of</strong><br />
5 mills in the first phase. Another 11<br />
mills were approved for JV and MoU<br />
has been signed by NTC. However,<br />
as a result <strong>of</strong> review, NTC has issued<br />
a notice to cancel the JV in respect <strong>of</strong><br />
11 mills which has been challenged<br />
in Delhi High Court. The matter is<br />
under Arbitration Tribunal.<br />
14. From Rs. 385 crores budgetary<br />
support for wages rece<strong>iv</strong>ed in the<br />
year 2001-02, there is no budgetary<br />
support from the Govt. for the wages<br />
in the year 2009-10, 2010-11 2011-<br />
12 & till date.<br />
15. Net worth <strong>of</strong> the Company has<br />
become posit<strong>iv</strong>e.<br />
CAPITAL STRUCTURE<br />
Initially NTC Ltd. had an Authorized<br />
Capital <strong>of</strong> Rs. 10.00 crores which is now<br />
Rs. 5000 crores as on 31 st March, 2012<br />
with the paid up capital <strong>of</strong> Rs. 3062.16<br />
crores.<br />
PERFORMANCE DURING 2011-12 &<br />
2012-13<br />
(a) Financial Results<br />
The net pr<strong>of</strong>it (loss) for the year 2011-<br />
12 (audited), 2012-13 (Actuals up to<br />
145<br />
Sept., 12) and 2012-13 (Projected upto<br />
March, 2013) has been Rs.130.15 crore,<br />
Rs.(36.19) crore and Rs.639.78 crore<br />
respect<strong>iv</strong>ely and the detail is at the table<br />
12.1.<br />
(b) Production<br />
The production <strong>of</strong> Yarn & Cloth in NTC<br />
mills during 2011-12, April-Sept., 12 and<br />
expected for the year 2012-13 is at table<br />
12.2.<br />
(c) Turnover<br />
The sales <strong>of</strong> Yarn and Cloth in NTC mills<br />
during 2011-12, 2012-13 (upto Sept., 12)<br />
and 2012-13 (Projected upto March, 2013)<br />
has been Rs.692.23 crore, Rs.511.05<br />
crore. and Rs.1000.00 crore respect<strong>iv</strong>ely.<br />
Details are at table 12.3.<br />
(d) Employment <strong>of</strong> Women<br />
At the closing <strong>of</strong> year 2011-12, in NTC<br />
Group there were 40 women employees <strong>of</strong><br />
the rank <strong>of</strong> Assistant Manager and above<br />
against a total <strong>of</strong> 503 <strong>of</strong>ficers. Similarly,<br />
there were 779 women employees <strong>of</strong><br />
the rank <strong>of</strong> Senior Assistant and below,<br />
against a total 4884 employees in the<br />
category. The percentage representation<br />
<strong>of</strong> women employees in the above two<br />
categories comes to 7.95 % and 15.95 %<br />
respect<strong>iv</strong>ely.<br />
(e) Vigilance Act<strong>iv</strong>ities<br />
As a prevent<strong>iv</strong>e step, guidelines issued<br />
by the Vigilance Commission from time<br />
to time, are being circulated to all the<br />
concerned <strong>of</strong>ficials for information<br />
and strict compliance. The complaints<br />
rece<strong>iv</strong>ed from various sources are being<br />
looked into and processed promptly as<br />
per the guidelines issued by the CVC.<br />
Further, regular/surprise visits are being<br />
made by the vigilance <strong>of</strong>ficials in different<br />
units/<strong>of</strong>fices <strong>of</strong> the Corporation. The<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
rotational transfers/posting on sensit<strong>iv</strong>e<br />
areas are being monitored from time<br />
to time. The Annual Property Return<br />
etc. <strong>of</strong> the <strong>of</strong>ficials/<strong>of</strong>ficers are being<br />
S.<br />
No.<br />
Table 12.1<br />
146<br />
ministry <strong>of</strong> textiles<br />
scrutinized. Agreed list and ODI list are<br />
being prepared regularly.<br />
The financial results <strong>of</strong> NTC are g<strong>iv</strong>en at<br />
table 12.1<br />
Particulars 2011-12 2012-13 (Upto<br />
Sept. 2012)<br />
A. Net Income from Operation before<br />
Depreciation, Interest & Tax)<br />
(Rs. In Crores)<br />
Projected for<br />
F.Y. 2012-13<br />
(65.77) 38.79 64.75<br />
B. Depreciation 71.93 45.67 100.49<br />
C. Interest :<br />
a) Interest on Govt. <strong>of</strong> India Loan<br />
b) Other Interest<br />
E. Cash Pr<strong>of</strong>it or (Loss) from Operations<br />
for the year before extra Ordinary<br />
F. Tax :<br />
a) IncomeTax<br />
b) Deferred Tax Assets<br />
G. Extra-Ordinary Items :<br />
i) Income from Sale <strong>of</strong> Assets etc.<br />
ii) Expenditure on MVRS etc.<br />
43.34<br />
5.33<br />
22.35<br />
1.69<br />
46.80<br />
3.39<br />
(45.33) 46.75 80.76<br />
9.06 - 154.19<br />
389.79<br />
(21.33)<br />
7.82<br />
(13.03)<br />
900.00<br />
(20.00)<br />
iii) Provisions Written Back 2.20 - -<br />
<strong>iv</strong>) Interest Wa<strong>iv</strong>ed by GOI 23.12 - -<br />
v) Post take over employees liability (65.58)<br />
vi) Debt/Assets written <strong>of</strong>f (0.16)<br />
vii) Revenue Modernization on Rev<strong>iv</strong>al<br />
Plan<br />
- (0.06) (0.10)<br />
H. Prior period adjustments/Tax (2.46) - -<br />
I. Net Pr<strong>of</strong>it/(Loss) after Extra-Ordinary &<br />
Tax items<br />
The details <strong>of</strong> production <strong>of</strong> NTC are g<strong>iv</strong>en at table 12.2<br />
Table 12.2<br />
130.15 (36.19) 639.78<br />
S. No. Particulars Yarn Lakh Kgs. Cloth Lakh Mtrs.<br />
1. Actual for 2011-12 350.20 120.25<br />
2. 2012-13 (Actual for April -<br />
Sept. 2012)<br />
203.99 63.18<br />
3. 2012-13 (Expected) 408.00 127.00
annual report 2012-13<br />
The details <strong>of</strong> turnover <strong>of</strong> NTC is g<strong>iv</strong>en at table 12.3<br />
THE BRITISH INDIA CORPORATION<br />
LIMITED<br />
The British India Corporation Ltd. (BIC)<br />
was incorporated as a Public Limited<br />
Company on February 24, 1920. It was<br />
taken over by the Government <strong>of</strong> India<br />
on 11 th June, 1981 under the British India<br />
Corporation Ltd. (acquisition <strong>of</strong> shares)<br />
Act. The BIC Limited, Kanpur owns<br />
and manages two woollen mills viz. (1)<br />
Cawnpore Woollen Mills Branch, Kanpur<br />
(2) New Egerton Woollen Mills Branch,<br />
Dhariwal. The products <strong>of</strong> these two mills<br />
are popularly known by the Brand names<br />
<strong>of</strong> “Lalimli” & “Dhariwal” respect<strong>iv</strong>ely.<br />
These units manufactures Woollen /<br />
Blended Suiting, Tweeds, Uniform Cloth,<br />
Lohis, Shawls, Rugs, Blankets etc.<br />
The British India Corporation Limited has<br />
three subsidiary companies (1) Elgin Mills<br />
Co. Limited, Kanpur (2) Cawnpore <strong>Textiles</strong><br />
Limited, Kanpur (3) Brushware Limited.<br />
MODERNIZATION / REHABILITA-<br />
TION OF BIC LIMITED AND ITS<br />
SUBSIDIARIES<br />
THE BRITISH INDIA CORPORATION<br />
LTD.<br />
The B.I.C. Limited was declared as a<br />
Sick Company in 1992 and was referred<br />
to BIFR. The Government proposed a<br />
Rehabilitation Scheme for the Company<br />
Table 12.3<br />
147<br />
(Rs. In Crores)<br />
S. No. Particulars Yarn Cloth TOTAL<br />
1. Actual for 2011-12 534.60 157.63 692.23<br />
2. 2012-13 (Actual for April - Sept. 2012) 431.47 79.58 511.05<br />
3. 2012-13 (Expected) 918.00 182.00 1100.00<br />
in 2000 and BIFR approved the Rev<strong>iv</strong>al <strong>of</strong><br />
the BIC’s two Woollen Mills – Cawnpore<br />
Woollen Mills Branch (Lalimli), Kanpur<br />
& New Egerton Woollen Mills Branch,<br />
Dhariwal, Punjab in its meeting held on<br />
18.12.2002. The cost <strong>of</strong> the scheme,<br />
which was approved by BIFR, was<br />
Rs.210.51 crore which was to be financed<br />
primarily through the sale <strong>of</strong> surplus land<br />
& assets. The scheme sanctioned by<br />
BIFR could not be implemented in full as<br />
the land sale could not be completed due<br />
to non-receipt <strong>of</strong> permissions from UP<br />
Government for conversion <strong>of</strong> land from<br />
leasehold to freehold. The BIFR reviewed<br />
the matter and issued direction that<br />
the company should prepare Modified<br />
Draft Rehabilitation Scheme (MDRS).<br />
Accordingly, MDRS was approved by<br />
BIFR in its hearing dated 14.02.2008. The<br />
Modified Scheme was sent for obtaining<br />
Cabinet approval wherein Cabinet directed<br />
that it be examined by BRPSE. The revised<br />
updated scheme was sent to BRPSE for<br />
their consideration. The BRPSE in its<br />
meeting held on 28.07.2010 approved<br />
the Scheme costing to Rs.313.90 crore<br />
with the observation that figures may be<br />
updated upto 31.03.2011.<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Government <strong>of</strong> India<br />
then submitted the Scheme to Cabinet<br />
and the Cabinet vide its meeting held<br />
on 09 th June, 2011 approved the Rev<strong>iv</strong>al<br />
Proposal <strong>of</strong> BIC in principle, subject to the<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
condition that permission is first obtained<br />
for sale <strong>of</strong> surplus land from Govt. <strong>of</strong> U.P.<br />
and the matter is being followed up with<br />
U.P. Government.<br />
SUBSIDIARIES OF BIC LIMITED I.E.<br />
ELGIN MILLS COMPANY LIMITED,<br />
CAWNPORE TEXTILES LTD. AND<br />
BRUSHWARE LIMITED.<br />
ELGIN MILLS COMPANY LIMITED<br />
The Elgin Mills Company Limited was<br />
established in the year 1864 and it was<br />
registered in the year 1911 comprising<br />
2 Units as Elgin No.1 & Elgin No.2. By<br />
an ordinance called the British India<br />
Corporation Limited (Acquisition <strong>of</strong><br />
shares) Act 1981 the GOI acquired all<br />
shares <strong>of</strong> BIC Limited and thus became<br />
a Government Company from 11 th June<br />
1981. The Elgin Mills Co. being subsidiary<br />
<strong>of</strong> Govt. Co. acquired the status <strong>of</strong> Govt.<br />
Company.<br />
Due to continuous losses suffered by the<br />
Company, a reference under the provision<br />
<strong>of</strong> SICA was made to BIFR on May 15,<br />
1992. The BIFR declared the company<br />
as sick industrial company on November<br />
3, 1992, and appointed Industrial<br />
Development Bank <strong>of</strong> India as an operating<br />
agency. The BIFR recommended winding<br />
up <strong>of</strong> the company vide its order dated<br />
29.03.1994. The said order was confirmed<br />
by AAIFR on 09.05.1997 and accordingly<br />
Hon’ble High Court Allahabad passed<br />
winding up order on 29.09.1999 and<br />
appointed Official Liquidator.<br />
Against the aforesaid order the Textile<br />
Labour Union filed a special appeal<br />
before D<strong>iv</strong>ision Bench <strong>of</strong> Hon’ble Bench<br />
granted stay <strong>of</strong> further action pursuant<br />
to winding up order. The said order was<br />
in operation up to August 18, 2000.<br />
Thereafter salary/wages <strong>of</strong> the employees<br />
<strong>of</strong> Elgin Mills were stopped by the GOI. On<br />
humanitarian grounds GOI pronounced<br />
148<br />
ministry <strong>of</strong> textiles<br />
Voluntary Separation Scheme (VSS) on<br />
June 2, 2001. Except 46 employees all<br />
have opted VSS.<br />
On July 6, 2001, an application was filed<br />
by the Government for rev<strong>iv</strong>al <strong>of</strong> the mill<br />
and for seeking directions for the Official<br />
Liquidator to defer the taking over the<br />
assets <strong>of</strong> the mill until further order. The<br />
Hon’ble High Court vide order dated<br />
August 30, 2001, directed the Official<br />
Liquidator not to take possession <strong>of</strong> the<br />
Company. The Technical viability report<br />
prepared by NITRA was submitted to<br />
BIFR in June, 2003. The Govt. approved<br />
a Rehabilitation Package by identifying a<br />
suitable pr<strong>iv</strong>ate party willing to become<br />
majority shareholder. The Rehabilitation<br />
package envisaged:-<br />
The Rev<strong>iv</strong>al <strong>of</strong> Elgin Mill No. 2 (closure<br />
<strong>of</strong> Elgin Mill No. 1) as a total cost <strong>of</strong><br />
Rs.225.00 crores (approx.) including<br />
capital cost Rs.56.00 crores.<br />
1. Raising <strong>of</strong> resources for implementing<br />
the scheme through sale <strong>of</strong> surplus<br />
land and assets valued approx. at<br />
Rs.216.70 crores (approx.)<br />
2. One Time Settlement (OTS) with the<br />
Secured Creditors through budgetary<br />
support <strong>of</strong> Rs.80.01 crores.<br />
3. Writing <strong>of</strong>f interest on Govt. loan<br />
(Rs.432.04 crore) and conversion<br />
<strong>of</strong> loan into equity (Rs.298.31 crore)<br />
alongwith de-rating <strong>of</strong> equity by<br />
10%.<br />
Accordingly, a draft rehabilitation scheme<br />
was filed before BIFR vide dated August<br />
10, 2006, who rejected the proposal exparte<br />
and issued directions for change <strong>of</strong><br />
management. A petition/appeal requesting<br />
BIFR to review its order dated August 10,<br />
2006 was filed before BIFR. The matter<br />
was heard on March 13, 2007 and BIFR<br />
observed that the company had been<br />
lying closed since 1994 and the present
annual report 2012-13<br />
strength is 32 employees. The long<br />
period <strong>of</strong> closure indicated that the same<br />
was in the nature <strong>of</strong> a permanent closure.<br />
The bench, therefore, de-registered the<br />
reference filed by the Company. The<br />
liquidation process <strong>of</strong> Elgin Mills Co. Ltd.<br />
has been stayed by double bench as<br />
well as Company’s Court and a Rev<strong>iv</strong>al<br />
Proposal has been sought by Co. Court<br />
within 3 months.<br />
CAWNPORE TEXTILES LIMITED<br />
Cawnpore <strong>Textiles</strong> Ltd. was incorporated<br />
in the year 1920. The company was<br />
declared as sick company in 1992 and was<br />
referred to BIFR. On January 19, 1995,<br />
BIFR recommended winding up <strong>of</strong> the<br />
company and AAIFR confirmed winding<br />
up order on September 29, 1999. Hon’ble<br />
High Court <strong>of</strong> Allahabad passed order<br />
for winding up and appointed an Official<br />
Liquidator. The Govt. stopped the payment<br />
<strong>of</strong> salaries and wages to the employees<br />
from August, 2000. On humanitarian<br />
ground the Govt. implemented voluntary<br />
separation scheme on March 31, 2001.<br />
The present strength is 2 employees. A<br />
special appeal against Liquidation Order<br />
has been filed and in under argument<br />
before Double Bench.<br />
BRUSHWARE LIMITED<br />
Brushware Ltd. was incorporated as Public<br />
Limited Company in the year 1893. The<br />
company was engaged in manufacturing<br />
<strong>of</strong> all types <strong>of</strong> brushes like Industrial,<br />
Domestic, Personal and pint brushes<br />
catering to the needs <strong>of</strong> the Defence,<br />
Railway, HAL, Sugar Mills, Textile Mills<br />
and Roadways. Due to persistent losses,<br />
production was stopped w.e.f. March 1994<br />
and presently the company is lying closed.<br />
To seek the permission for closure <strong>of</strong> the<br />
Company, the BIC Ltd. has approached<br />
the <strong>Ministry</strong> <strong>of</strong> Labour. The case was last<br />
heard in the <strong>Ministry</strong> <strong>of</strong> Labour on March<br />
149<br />
22, 2007. The <strong>Ministry</strong> <strong>of</strong> Labour vide<br />
order dated April 12, 2007 have granted<br />
permissions for closure <strong>of</strong> the company.<br />
The company is under liquidation.<br />
CENTRAL COTTAGE INDUSTRIES<br />
CORPORATION OF INDIA LTD. NEW<br />
DELHI (CCIC)<br />
The Central Cottage Industries Emporium<br />
was established in Delhi in the year<br />
1952 under the management <strong>of</strong> Indian<br />
Cooperat<strong>iv</strong>e Union and was later on<br />
taken over by Central Cottage Industries<br />
Association in 1964 and was incorporated<br />
as Central Cottage Industries Corporation<br />
<strong>of</strong> India Ltd.(CCIC) on February 4, 1976.<br />
CCIC is under the administrat<strong>iv</strong>e control<br />
<strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>.<br />
The main object<strong>iv</strong>e <strong>of</strong> CCIC is to be a<br />
dealer, exporter, manufacturer and agent <strong>of</strong><br />
quality Indian handicrafts and handlooms<br />
and to develop markets for these products<br />
in India and abroad. The Corporation has<br />
showrooms at Delhi, Kolkata, Mumbai,<br />
Bangalore, and Chennai.<br />
Capital<br />
The authorized capital <strong>of</strong> the Corporation<br />
is Rs.1200 lakhs and the paid-up capital<br />
is Rs.1085 lakhs.<br />
Working Results<br />
a) Turnover<br />
The turnover <strong>of</strong> the Corporation for the<br />
year under report was Rs. 7249.10 lakh as<br />
against Rs. 6334.67 lakh in the previous<br />
year i.e. 2010-11.<br />
b) Exports<br />
The total <strong>exports</strong> <strong>of</strong> the Corporation<br />
during 2011-12 were Rs. 321.00 lakh<br />
as compared to Rs. 219.72 lakh in the<br />
previous year.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
c) Pr<strong>of</strong>itability<br />
The Gross Pr<strong>of</strong>it during the year 2011-12<br />
increased from Rs. 3157.44 lakh in the<br />
previous year to Rs. 3700.91 lakh. The<br />
overheads <strong>of</strong> the Corporation increased<br />
from Rs. 3372.85 lakh in the previous<br />
year to Rs. 3733.83 lakh in the current<br />
Table 12.4<br />
150<br />
ministry <strong>of</strong> textiles<br />
year. The current year ended with a pretax<br />
pr<strong>of</strong>it <strong>of</strong> Rs. 66.66 lakh as against<br />
corresponding loss <strong>of</strong> Rs. 99.31 lakh in<br />
the previous year.<br />
Statistics<br />
Summarized working results for the last<br />
three years are g<strong>iv</strong>en at table 12.4<br />
(Rs. in lakhs)<br />
2009-10 2010-11 2011-12 Estimates<br />
2012-13<br />
(B.E.)<br />
Turnover* 6758.56 6334.67 7249.10 9000.00<br />
Exports 253.46 219.72 321.00 340.00<br />
Net Pr<strong>of</strong>it (+) / Loss (-) Before tax 17.41 (-)99.31 66.66 280.00<br />
Net Pr<strong>of</strong>it (+) / Loss (-) after tax (-)18.84 (-)88.13 49.21 172.00<br />
D<strong>iv</strong>idend Nil Nil 10.00 34.00<br />
*includes <strong>exports</strong> also.<br />
Development <strong>of</strong> Designs/ Exhibitions<br />
During the year 2012-13, CCIC organized<br />
various in-house thematic exhibitions<br />
and exhibitions outside CCIC emporia<br />
wherein newly designed products were<br />
displayed by the Corporation to expand<br />
the patronage <strong>of</strong> Corporation. CCIC<br />
registered improved sales through the new<br />
products and designs in its showrooms in<br />
New Delhi.<br />
CCIC developed new exclus<strong>iv</strong>e designs<br />
in Handlooms (Sarees, Dress Fabrics,<br />
Home furnishing and shawls). The<br />
products were launched in exhibitions<br />
held in Emporia in CCIC. Mumbai and<br />
Kolkata showrooms also achieved record<br />
sales during Puja and Diwali season.<br />
Corporate Gifts, in wood, brass and white<br />
metal were also developed and marketed<br />
through CCIC showrooms during pre-<br />
Diwali Season. Exclus<strong>iv</strong>e new designs<br />
were also developed in Silverware for<br />
fest<strong>iv</strong>e season.<br />
On line Shopping<br />
CCIC launched its enhanced online<br />
shopping website i.e. www.thecottage.<br />
in for its valued customers. The website<br />
displays about 1000 Handloom and<br />
Handicraft products with description for<br />
online shopping. The products can be<br />
purchased through Secured payment<br />
gateway by credit card which is verisign<br />
certified. The products purchased can<br />
be shipped to any country all over the<br />
world. It has order tracking mechanism<br />
and links to various Govt. websites,<br />
Incredible India etc.
annual report 2012-13<br />
Manpower Strength & Training<br />
As on 31 st March, 2012 the Corporation<br />
had strength <strong>of</strong> 321 employees as<br />
compared to 325 in the previous year.<br />
NATIONAL HANDLOOM DEVELOPMENT<br />
CORPORATION<br />
National Handloom Development<br />
Corporation (NHDC) Ltd., Lucknow<br />
was set up in February, 1983 by the<br />
Government <strong>of</strong> India as a Public Sector<br />
Undertaking under the Companies Act,<br />
1956. The authorized capital <strong>of</strong> NHDC<br />
Ltd. is Rs.2000 lakh and its paid up capital<br />
is Rs.1900 lac. The main object<strong>iv</strong>es <strong>of</strong><br />
NHDC are:<br />
• Carry on the business <strong>of</strong> supplying<br />
all types <strong>of</strong> yarn for the benefit <strong>of</strong> the<br />
handloom sector.<br />
• Organize supply <strong>of</strong> quality dyes and<br />
151<br />
related materials needed by the<br />
handloom sector.<br />
• Promote marketing <strong>of</strong> handloom<br />
fabrics.<br />
• Aid, assist and implement the projects<br />
connected with the production <strong>of</strong><br />
handloom fabrics including taking<br />
up modernization programme,<br />
technology for the handloom sector.<br />
In pursuance <strong>of</strong> the above object<strong>iv</strong>es,<br />
NHDC is undertaking the following<br />
act<strong>iv</strong>ities:<br />
1. Mill Gate Price Scheme (MGPS) is an<br />
important scheme <strong>of</strong> the Government<br />
<strong>of</strong> India under which yarn is supplied<br />
to the handloom weavers all over the<br />
country at the mill gate price by the<br />
NHDC. The details <strong>of</strong> yarn supplied<br />
under the scheme during the last 5<br />
years are g<strong>iv</strong>en at table 12.5.<br />
Table 12.5 : Progress <strong>of</strong> MGPS<br />
Year<br />
Supply <strong>of</strong> Yarn<br />
Quantity<br />
(in lakh kg.)<br />
Value<br />
(Rs. in crores)<br />
2007-08 682.14 567.48<br />
2008-09 858.27 798.68<br />
2009-10 1081.21 987.32<br />
2010-11 1105.96 1195.55<br />
2011-12 967.068 1081.12<br />
2012-13 (upto Jan. 2013) 821.000 1029.48<br />
Under the ‘operation <strong>of</strong> depots’ component<br />
<strong>of</strong> MGPS, NHDC have made 788 depots<br />
operational till Jan. 2013.<br />
2. NHDC is also supplying quality dyes<br />
Table 12.6<br />
and chemicals to the handloom sector<br />
at competit<strong>iv</strong>e prices. The details <strong>of</strong><br />
supplies made during last 5 years are<br />
g<strong>iv</strong>en at table 12.6.<br />
Year<br />
Dyes & Chemicals<br />
Quantity (lakh kg.)<br />
Value (Rs. lakh)<br />
2007-08 21.48 1897.78<br />
2008-09 39.13 2796.56<br />
2009-10 53.23 3107.04<br />
2010-11 33.88 2462.00<br />
2011-12 29.29 1833.13<br />
2012-13 (upto Jan. 2013) 22.76 2632.52<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
3. In order to promote marketing <strong>of</strong><br />
handloom fabrics, the corporation<br />
organizes special exhibitions like Silk<br />
Fabs & Wool Fabs. The Government<br />
<strong>of</strong> India reimburses the expenses<br />
incurred by the corporation in<br />
Table 12.7<br />
152<br />
ministry <strong>of</strong> textiles<br />
mounting these exhibitions. The<br />
details like number <strong>of</strong> exhibitions,<br />
participating agencies and total<br />
sales generated at these exhibitions<br />
during the last 5 years are g<strong>iv</strong>en at<br />
table 12.7.<br />
Year No.<strong>of</strong> events No. <strong>of</strong> participating<br />
agencies<br />
Total sale (Rs. in<br />
crore)<br />
2007-08 9 665 25.23<br />
2008-09 12 994 34.43<br />
2009-10 15 1123 44.89<br />
2010-11 18 1268 60.74<br />
2011-12 21 1855 85.99<br />
2012-13 (upto Feb. 2013) 16 1643 71.72<br />
Besides, NHDC has set up 8 marketing<br />
complexes at Jaipur, Kolkata, Ahmedabad,<br />
Hyderabad, Kanpur, Indore, Navi Mumbai<br />
and New Delhi, where the handloom<br />
agencies from different parts <strong>of</strong> the country<br />
display and sell their handloom products<br />
to customers.<br />
4. NHDC also undertakes the following<br />
programmes to educate the weavers<br />
about the latest dyeing techniques and<br />
also about the on-going schemes <strong>of</strong><br />
Government <strong>of</strong> India for development<br />
<strong>of</strong> handloom sector and awareness<br />
<strong>of</strong> the weavers:<br />
(i) Quality dyeing training programmes.<br />
(ii) Buyer-Seller meets.<br />
(iii) One day sensitization programmes.<br />
(<strong>iv</strong>) Programmes on development <strong>of</strong> new<br />
products by using different kind <strong>of</strong><br />
yarns.<br />
The details like turnover, pr<strong>of</strong>it d<strong>iv</strong>idend<br />
issued rating etc <strong>of</strong> the Corporation during<br />
the last f<strong>iv</strong>e years are g<strong>iv</strong>en at table 12.8.<br />
Table 12.8 - Turnover, pr<strong>of</strong>it and d<strong>iv</strong>idend: NHDC<br />
(Rs. in lakh)<br />
Year Turnover Net Pr<strong>of</strong>it D<strong>iv</strong>idend MOU rating<br />
2007-08 58867.17 104.52 22.00 Very Good<br />
2008-09 82948.34 393.84 80.00 Excellent<br />
2009-10 102078.03 303.51 61.00 Excellent<br />
2010-11 122674.71 431.97 87.00 Excellent<br />
2011-12 110106.93 282.24 57.00 Good<br />
JUTE CORPORATION OF INDIA<br />
LIMITED<br />
The Jute Corporation <strong>of</strong> India limited<br />
(JCI), a Government <strong>of</strong> India Enterprise,<br />
was established in 1971 under the<br />
Companies Act, 1956 and is engaged<br />
in purchase and sale <strong>of</strong> jute and mesta.<br />
JCI is an Official Agency <strong>of</strong> the <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong> (MOT), Govt. <strong>of</strong> India, for<br />
implementing the policy <strong>of</strong> providing a<br />
Minimum Support Price (MSP) to the<br />
millions <strong>of</strong> jute growers and to serve
annual report 2012-13<br />
as a price stabilizing agency in the jute<br />
sector. As per the policy decision <strong>of</strong><br />
the government, JCI is obliged to buy<br />
whatever quantity <strong>of</strong> jute is <strong>of</strong>fered at<br />
support rates by the growers without<br />
any quantitat<strong>iv</strong>e limit. The losses<br />
incurred by JCI while implementing the<br />
open-ended policy <strong>of</strong> the Government<br />
<strong>of</strong> India to support the jute farmers are<br />
reimbursed by the Government <strong>of</strong> India.<br />
The Corporation has started marketing<br />
<strong>of</strong> non-traditional jute products in<br />
collaboration with the National Jute<br />
Board through a sales Emporium at<br />
Kolkata.<br />
Currently, JCI is operating through 171<br />
Department Purchase Centers (DPC)<br />
situated in 7 Jute Growing States namely<br />
West Bengal, Assam, Maghalaya, Bihar,<br />
Orisa, Andhra-Predesh and Tripura. In<br />
order to increase its market coverage, JCI<br />
has involved Cooperat<strong>iv</strong>e Society in the<br />
Jute Growing States to participate in MSP<br />
operation in the raw jute/ mesta through<br />
their DPCs.<br />
There are three types <strong>of</strong> jute i.e. Tossa<br />
(TD), White (W) and Mesta (M) which<br />
is graded according to their quality. The<br />
Commission for Agriculture Costs and<br />
Particulars<br />
153<br />
Price (CACP) undertakes a study every<br />
year to recommend the Minimum Support<br />
Price <strong>of</strong> raw jute . JCI provides all the<br />
data and necessary assistance to CACP<br />
in this regard. TD – 5 grade Ex-Assam<br />
price for MSP Operation is declared<br />
by the Govt. <strong>of</strong> India in the month <strong>of</strong><br />
February- March each year and the same<br />
is taken as a base by the <strong>of</strong>fice <strong>of</strong> the<br />
Jute Commissioner who fixed the MSP<br />
for all other locations along with Kolkata<br />
Landed Price for all other Grades (MSP is<br />
the purchase price <strong>of</strong> the Corporation at<br />
which the jute is purchased from the jute<br />
growers without any quantitat<strong>iv</strong>e limit if<br />
the prevailing market price <strong>of</strong> jute is lower<br />
than the MSP).<br />
B. NATIONAL JUTE MANUFACTURES<br />
CORPORATION LTD (NJMC)<br />
1. Introduction & Background:<br />
The National Jute Manufactures<br />
Corporation Limited (NJMC) was<br />
incorporated in 1980, constituted by<br />
six nationalized jute mills viz. National,<br />
Kinnison, Khardah, Alexandra, Union&<br />
RBHM <strong>of</strong> which the first f<strong>iv</strong>e are located in<br />
and around Kolkata and RBHM at Katihar,<br />
Bihar. NJMC is the only Public Sector<br />
Table 12.9 - 5 Years Performance Highlight (Non-plan fund) <strong>of</strong> NJMC<br />
Quantitat<strong>iv</strong>e (Bales/Lakh):<br />
2008-09 2000-10 2010-11 2011-12 Projected<br />
2012-13<br />
Procurement <strong>of</strong> Raw Jute 1.02 0.01 0.34 1.56 2.20<br />
Sales <strong>of</strong> Raw Jute 6.58 0.23 0.10 1.34 1.85<br />
Closing Stock 0.24 0.01 0.26 0.47 .82<br />
Financial (Rs./Lakh)<br />
Sale <strong>of</strong> Raw Jute 16666.33 892.16 566.08 5599.39 8500<br />
Sales jute seed 15.39 79.10 625.09 546.42 350<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Undertaking engaged in Jute goods<br />
manufacture. The Company produces<br />
traditional jute goods like Sacking,<br />
Hessian, Jute Twine.<br />
2. NJMC Status Report:<br />
The Government <strong>of</strong> India approved the<br />
Rev<strong>iv</strong>al Plan for NJMC with cost <strong>of</strong> Scheme<br />
<strong>of</strong> Rs. 1562.98 Crores on 19 th March and<br />
25 th November 2010. The three units<br />
namely Kinnison, Khardah <strong>of</strong> Kolkata and<br />
RBHM Jute Mills Katihar (Bihar) will be<br />
rev<strong>iv</strong>ed and modernized. The BIFR has<br />
approved the Rev<strong>iv</strong>al Scheme <strong>of</strong> NJMC<br />
on 31 st March 2011.<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> has constituted a<br />
Modernization Committee to start the<br />
rev<strong>iv</strong>al process <strong>of</strong> Millls <strong>of</strong> NJMC. The<br />
machine audit has been completed<br />
in all the three mills. The c<strong>iv</strong>il work<br />
and trial run is being undertaken with<br />
repair and renovations <strong>of</strong> old plant and<br />
machineries. The first jute bag (sacking)<br />
was manufactured in Kinnison&Khardah<br />
mills in August 2010 and in RBHM Katihar<br />
in Septmber 2010. Regular production <strong>of</strong><br />
10 MT per day is tarted in RBHM Katihar<br />
from December 2010 and 5 MT in Khardah<br />
and 3 MT per day in Kinnison Mills from<br />
November 2011.<br />
The RBHM has produced and dispatched<br />
more than 5000 bales <strong>of</strong> sacking (B<br />
Twill) approximate value Rs 10 Crores to<br />
Government Food procuring agencies.<br />
More than 1500 worker are getting<br />
employment with resumption <strong>of</strong> production<br />
in all 3 Rev<strong>iv</strong>al Mills <strong>of</strong> NJMC.<br />
The NJMC has already started<br />
implementation <strong>of</strong> Rev<strong>iv</strong>al Plan as<br />
approved by BIFR on 31 st March 2011. The<br />
process <strong>of</strong> sale <strong>of</strong> surplus assets <strong>of</strong> three<br />
closed Mills shall also be undertaken as<br />
per the schedule and procedure approved<br />
by BIFR. The recommendation is noted<br />
and would be followed for rev<strong>iv</strong>al <strong>of</strong> the<br />
154<br />
ministry <strong>of</strong> textiles<br />
remaining three mills which have not been<br />
included in the ongoing rev<strong>iv</strong>al scheme.<br />
C. BIRDS JUTE & EXPORTS LTD.<br />
(BJEL), a subsidiary <strong>of</strong> NJMC<br />
1. Introduction & Background<br />
Birds Jute & Exports Ltd (BJEL) a<br />
processing unit <strong>of</strong> Jute fabric was a<br />
subsidiary <strong>of</strong> Bird & Co. established in<br />
1904. Bharat Process & Mechanical<br />
Engineers Ltd.( BPMEL)under the <strong>Ministry</strong><br />
<strong>of</strong> Heavy Industry took over the assets<br />
on nationalization in 1980 and became a<br />
holder <strong>of</strong> 58.94% <strong>of</strong> BJEL’s equity shares..<br />
Thereafter the GoI decided to transfer<br />
shares <strong>of</strong> BJEL to NJMC in 1986.<br />
BJEL operated as a processing unit for<br />
bleaching, dyeing & printing <strong>of</strong> jute and<br />
blended fabrics. It was declared sick by BIFR<br />
u/s 3(1)(0) <strong>of</strong> Sick Industrial Companies<br />
(Special Provisions) Act, 1985 (SICA) in<br />
the year 1999 due to continuous losses<br />
and negat<strong>iv</strong>e net worth. Of late IDBI Bank<br />
Ltd. was appointed as operating agency for<br />
preparation Rehabilitation Scheme under<br />
section 17(3) <strong>of</strong> the said Act.<br />
2. Rev<strong>iv</strong>al Proposal <strong>of</strong> BJEL<br />
The proposal for rev<strong>iv</strong>al <strong>of</strong> BJEL prepared<br />
by IDBI was considered by BRPSE on April,<br />
2008 and granted in principle approval<br />
with certain observation. Accordingly<br />
IDBI revised the rev<strong>iv</strong>al proposal. A draft<br />
cabinet note was also circulated by the<br />
MOT in view <strong>of</strong> comment raised by the<br />
ministry <strong>of</strong> Finance. MOT decided to place<br />
the updated rev<strong>iv</strong>al scheme to BRPSE for<br />
its recommendation. Accordingly, BJEL<br />
resubmitted the revised rev<strong>iv</strong>al proposal<br />
with a total Cost <strong>of</strong> Scheme <strong>of</strong> Rs.137.88<br />
Crore to be financed mainly from sale<br />
<strong>of</strong> surplus land <strong>of</strong> the BJEL and interest<br />
free GOI loan. The entire GOI loan and<br />
holding company loan together with<br />
accrued interest at a normal rate has
annual report 2012-13<br />
been proposed to be refunded from sale<br />
<strong>of</strong> surplus land <strong>of</strong> BJEL. The proposals<br />
also include modernization &renovation <strong>of</strong><br />
its existing plant with capital expenditure<br />
including working capital <strong>of</strong> Rs. 30.57<br />
Crore. The above proposal was forwarded<br />
to BIFR.. BIFR accepted the revised DRS<br />
<strong>of</strong> BJEL with in principal approval from<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> to provide start up<br />
expense amounting to Rs 21.21 crore as<br />
bridge loan and directed to circulate to the<br />
stake holder on 3.11.2011.<br />
HANDICRATFS & HANDLOOMS<br />
EXPORTS CORPORATION OF INDIA<br />
LIMITED (HHEC)<br />
The Handicrafts & Handlooms Exports<br />
Corporation <strong>of</strong> India Ltd. (the “Corporation”)<br />
is a Government <strong>of</strong> India Undertaking<br />
under the administrat<strong>iv</strong>e control <strong>of</strong><br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>. It was established<br />
in the year 1958, as “Indian Handicrafts<br />
Development Corporation Ltd” with the<br />
twin object<strong>iv</strong>e <strong>of</strong> (i) export promotion and<br />
(ii) trade development <strong>of</strong> handicraft and<br />
handloom products. In the Year 1962,<br />
it was renamed as “The Handicrafts &<br />
Handlooms Exports Corporation <strong>of</strong> India<br />
Limited”. The Corporation is presently is a<br />
two star export house engaged in <strong>exports</strong><br />
<strong>of</strong> handicraft and handloom products<br />
(including hand knotted woolen carpets<br />
and ready- made garments) besides<br />
undertaking export <strong>of</strong> gold and silver<br />
jewellery / articles. The Corporation was<br />
nominated in the year 1997-98 for import<br />
<strong>of</strong> bullion and sale in the domestic market.<br />
The performance <strong>of</strong> the Corporation in<br />
2011-12 in relation to major indicators is<br />
g<strong>iv</strong>en below:-<br />
Turnover<br />
- 12126.28 Crores<br />
Pr<strong>of</strong>it/(Loss) after Tax - 2.16 Crores<br />
The Corporation has ended the year with<br />
a net pr<strong>of</strong>it after tax <strong>of</strong> Rs. 2.16 crores as<br />
against net Pr<strong>of</strong>it Rs 0.92 crores last year.<br />
155<br />
The turnaround has been achieved due to<br />
increase in turnover in all the three segments,<br />
viz., core group <strong>exports</strong>, bullion imports<br />
and retail sales, improvement <strong>of</strong> pr<strong>of</strong>it<br />
margin in core group, higher contribution to<br />
pr<strong>of</strong>itability from bullion imports, optimum<br />
utilization <strong>of</strong> the idle assets.<br />
CAPITAL<br />
The Authorized and Paid up Capital <strong>of</strong><br />
the Corporation remained unchanged at<br />
Rs. 20.00 Crores and Rs. 13.82 Crores<br />
respect<strong>iv</strong>ely during the year 2011-2012.<br />
The entire Paid up Capital has been<br />
subscribed by the Hon’ble President <strong>of</strong><br />
India.<br />
WORKING RESULTS<br />
The Total Turnover <strong>of</strong> the Corporation<br />
has increased from Rs 5006.63 crores in<br />
2010-11 to Rs. 12126.28 crores during the<br />
year, an increase <strong>of</strong> Rs. 7119.65 crores<br />
(142%). The increase is mainly due to:-<br />
• Increase in <strong>exports</strong> by Rs. 3.15<br />
crores (11.45 %) due to strengthening<br />
in the existing market along with<br />
capitalizing the new markets, product<br />
development and customization.<br />
• Increase in Bullion Imports by Rs.<br />
7114.38 crores (143 %) due to<br />
enrolment <strong>of</strong> new Associates with<br />
multi location operations.<br />
• Increase in Retail Business by Rs.<br />
2.07 crores (38%) due to various<br />
aggress<strong>iv</strong>e Marketing initiat<strong>iv</strong>e taken<br />
for Domestic Market.<br />
Due to increase in turnover in the core<br />
group and bullion imports, sourcing <strong>of</strong><br />
products in core group at competit<strong>iv</strong>e<br />
prices and higher margins on <strong>exports</strong>,<br />
the operational Operating pr<strong>of</strong>it has<br />
increased to Rs. 8.47 crores during the<br />
year as compared to Rs. 0.68 crores in<br />
the previous year, an increase <strong>of</strong> Rs. 7.79<br />
crores (1146%).<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
The Corporation has made a provision<br />
<strong>of</strong> Rs.11.48 crores for pay revision arrear<br />
w.e.f. 01.01.2007 to execut<strong>iv</strong>es as well<br />
as unionized staff during the year shown<br />
as Exceptional Items in Pr<strong>of</strong>it & Loss<br />
account. The Corporation has booked net<br />
pr<strong>of</strong>it before taxation <strong>of</strong> Rs.8.38 crores<br />
before providing for exceptional items.<br />
The Net Pr<strong>of</strong>its for the year amounts to<br />
Rs. 2.16 crores as against net pr<strong>of</strong>it <strong>of</strong> Rs.<br />
0.92 crores core in the previous year.<br />
CORPORATE SOCIAL<br />
RESPONSIBILITY<br />
The Corporation is conscious <strong>of</strong> its<br />
Corporate Social Responsibility (CSR)<br />
and str<strong>iv</strong>es to implement societal<br />
betterment programmes. In line with<br />
the guidelines issued by Department <strong>of</strong><br />
Public Enterprises on the subject, the<br />
Corporation had successfully undertaken<br />
following two distinct<strong>iv</strong>e Corporate Social<br />
Responsibility Project during the year<br />
2011-12:<br />
• A project <strong>of</strong> Rs.10.00 lakhs related<br />
to Solar Energy named “Lightening<br />
a Billion L<strong>iv</strong>es” by The Energy<br />
Resources <strong>of</strong> India (TERI) wherein the<br />
Solar Lantern Charging station was<br />
set up in f<strong>iv</strong>e low electrified Villages<br />
benefiting the Artisans & Weavers at<br />
Handicrafts & Handlooms Clusters in<br />
the state <strong>of</strong> Bihar, Andhra Pradesh<br />
and Madhya Pradesh.<br />
• Another project <strong>of</strong> Rs.4 lakhs (approx)<br />
for construction <strong>of</strong> two Toilets cum<br />
bathrooms at Leh- Ladakh through<br />
Hindustan Prefab Ltd. a Public Sector<br />
Undertaking (PSU).<br />
• Further, During Current Financial<br />
Year 2012-13, Corporation is going to<br />
undertake two projects <strong>of</strong> creation <strong>of</strong><br />
Drinking Water Facility & Sanitation<br />
Facility at the Cluster <strong>of</strong> Bihar.<br />
156<br />
ministry <strong>of</strong> textiles<br />
SUSTAINABLE DEVELOPMENT<br />
Appreciating the need to contribute<br />
suitably to the society both directly and<br />
indirectly through various means, viz.<br />
generating employment for the artisans<br />
and weavers who mainly belongs<br />
to Below Poverty Line, providing<br />
exposure to their ethnic arts and crafts<br />
at international level, conservation and<br />
sustainability <strong>of</strong> natural resources, the<br />
Corporation undertook the following<br />
initiat<strong>iv</strong>es during the year in line with<br />
the DPE guidelines on Sustainable<br />
Development (SD):<br />
• Development and Marketing <strong>of</strong> a<br />
wide product range <strong>of</strong> New Organic,<br />
Eco-friendly and Natural products<br />
in fibers made from Soya beans/<br />
Banana/Pine Apple/Elephant Grass<br />
etc.,<br />
RESEARCH & DEVELOPMENT<br />
In compliance with the guidelines on<br />
Research & Development (R&D), notified<br />
by the Department <strong>of</strong> Public Enterprises<br />
requiring all CPSEs to undertake R&D<br />
act<strong>iv</strong>ities. The Corporation undertook the<br />
following projects:<br />
• Upgradation <strong>of</strong> Design Cell at<br />
Corporate Office with full CAD &<br />
CAM facilities<br />
• Promoting Weavers and Artisans<br />
by Products/Sample Development<br />
through various Clusters.<br />
EXPORT PROMOTION AND TRADE<br />
DEVLEOPMENT<br />
1. The Corporation has participated<br />
in various exhibitions in India<br />
and abroad to showcase the new<br />
samples developed from traditional<br />
crafts and textiles clusters as well as<br />
to upgrade knowledge on designs
annual report 2012-13<br />
and fashions abroad. During the<br />
year, the Corporation participated in<br />
a number <strong>of</strong> international fairs viz.,<br />
47 th India International Garment<br />
Fair (Pragati Maidan), 22 nd India<br />
Home Furnishing Fair (Mydome-<br />
Osaka), 32 nd India Garment Fair<br />
(Mydome-Osaka), Geneva Fest<strong>iv</strong>al<br />
(Geneva), New York International<br />
Gift Fair (New York-U.S.A.), Inter<br />
Gift Fair (Madrid- Spain), 4 th Indian<br />
Trade Fair (Muscat-Oman), Vision <strong>of</strong><br />
India (Lebanon), <strong>Textiles</strong> & Clothing<br />
Exhibition (Malaysia) Australian<br />
International Sourcing fair (Sydney),<br />
India Pavilion Global Village (Dubai),<br />
Haimetextil-Frankfurt (Frankfurt),<br />
Atlanta International Home<br />
Furnishing (Atlanta- U.S.A) and India<br />
Clothing and Textile Show (South<br />
Africa). Participation in domestic fairs<br />
includes IHGF (Autumn) 2012, Tex<br />
Trends India 2012 and IHGF (Spring)<br />
2012. We have planned to focus on<br />
BIRCS and CIS countries.<br />
2. HHEC Stall at Tex-trend fair, 2012<br />
held at Pragati Maidan has been<br />
awarded a “Gold Trophy” for Best<br />
Display in made ups by Hon’ble<br />
Minister <strong>of</strong> State for Textile<br />
3. HHEC is focusing on the Core Group<br />
Business as we are planning to set<br />
the target <strong>of</strong> Core Group Turnover<br />
<strong>of</strong> Rs. 200.00 Crores in next four<br />
to f<strong>iv</strong>e years for which we have<br />
taken various Marketing initiat<strong>iv</strong>es<br />
to capture the new Market like<br />
exploring the possibilities for opening<br />
more Franchisee showrooms<br />
abroad viz. New-Zealand, Australia,<br />
Mauritius and Sweden. On the<br />
other hand, in the scenario where<br />
Information Technology can make<br />
the all difference, we are moving with<br />
various projects for publicity and up<br />
gradation <strong>of</strong> Corporation’s E-Shop<br />
Portal.<br />
157<br />
4. In addition to Garment Studio set up<br />
at Noida last year, new Design Cell<br />
has also been developed at Noida for<br />
development <strong>of</strong> new and innovat<strong>iv</strong>e<br />
designs, Product Line in Handicrafts,<br />
Handlooms, Carpets as per Market<br />
trends in International & Domestic<br />
Markets. Better Visual Merchandising<br />
<strong>of</strong> existing retail shops will also be<br />
done by Design Cell. New product<br />
line <strong>of</strong> stone-ware Pottery from<br />
various potters <strong>of</strong> Pondicherry is<br />
being developed. Another range <strong>of</strong><br />
home furnishing in Chikan-kari and<br />
contemporary designs in appliqué<br />
fabric are also being developed.<br />
5. To expand our horizon and<br />
maintain whole time presence in<br />
the International Market and further<br />
development <strong>of</strong> business in potential<br />
global markets, General Sales Agents<br />
have been engaged during the year.<br />
6. In order to increase our presence in<br />
Domestic Market, HHEC is taking up<br />
the aggress<strong>iv</strong>e Marketing Strategies<br />
for Domestic Market Like<br />
a) We have planned for tie up with<br />
Future Group for having space in<br />
their retail outlets viz. Home Town,<br />
Central in Metropolitan cities in India<br />
with Shop-in-shop concept.<br />
b) Another Tie Up with Disney Group<br />
for licensing Agreement for Craft<br />
inspired Disney product like<br />
Stationery, Home Accessories,<br />
Apparels and crockery with Standard<br />
Characters including Mickey/ Miny<br />
Mouse, Donald Duck, go<strong>of</strong>y & Pluto,<br />
Winnie the Pooh etc in India.<br />
c) In addition to that HHEC has<br />
positioned itself for retail outlets in<br />
leading museum in world with view<br />
to showcase the museum object on<br />
the merchandise. In this process we<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
have launched new product line at<br />
our retail outlet at National Museum<br />
and also opened retail outlets<br />
in Salarjung Museum with vide<br />
range <strong>of</strong> merchandise depicting<br />
monuments’ objects on merchandise<br />
like mouse pad, brass shields, Soap<br />
Stone Shield , Mugs, Note Cards,<br />
posters etc and planning to open in<br />
Patna Museum, Kolkata Museum<br />
and Victoria Museum, Kolkata.<br />
In addition to that we have reestablished<br />
our Craft Museum Shop<br />
in Delhi. Further, one retail shop<br />
has been allotted to HHEC in Raj<strong>iv</strong><br />
Gandhi Hastshilp Bhawan. HHEC<br />
has also requested for allotment<br />
<strong>of</strong> Kiosks at various monuments<br />
in Delhi, Agra and Jaipur through<br />
<strong>Ministry</strong> <strong>of</strong> Culture.<br />
7. With changing fashion, usages<br />
and concerns <strong>of</strong> buyers, we have<br />
introduced a new Range <strong>of</strong> “Natural<br />
Products” which are made from<br />
Banana Fiber, Jute, Sabaii grass,<br />
and Sea grass, Soya-bean / Banana<br />
/ Pineapple /Elephant Grass, straw<br />
Grass. These new Handicrafts items<br />
have invited inquiries from Various<br />
Countries etc.<br />
8. We are also planning to develop a<br />
new product range <strong>of</strong> Fabric jewellery,<br />
natural fiber jewellery and fabric<br />
accessories range. In addition to that,<br />
products in Organic Silk and Cotton<br />
are being developed for American<br />
Market at the Cluster <strong>of</strong> West Bengal.<br />
In addition to that a new product range<br />
<strong>of</strong> Hand painted Organic Fabric is<br />
also being developed.<br />
*****<br />
158<br />
ministry <strong>of</strong> textiles<br />
COTTON CORPORATION OF INDIA<br />
LTD., (CCI), MUMBAI<br />
The Cotton Corporation <strong>of</strong> India Ltd., (CCI)<br />
was set up in 1970 with the object<strong>iv</strong>e <strong>of</strong><br />
acting as the canalizing agency for import<br />
<strong>of</strong> cotton and undertaking purchase <strong>of</strong> raw<br />
cotton for g<strong>iv</strong>ing necessary price support<br />
to enterprising cult<strong>iv</strong>ators growing new<br />
varieties <strong>of</strong> cotton developed as substitute<br />
for imported long and extra-long staple<br />
cottons as also for procuring raw cotton<br />
for textile mills, both in public and pr<strong>iv</strong>ate<br />
sectors.<br />
The role assigned to the CCI under the<br />
Textile Policy <strong>of</strong> June 1985 was:<br />
1. To undertake price support operations<br />
whenever the market prices <strong>of</strong><br />
kapas touch the support prices<br />
announced by the government <strong>of</strong><br />
India without any quantitat<strong>iv</strong>e limit<br />
2. To undertake commercial operations<br />
only at CCI‘s own risk; and<br />
3. To purchase cotton to fulfil export<br />
quotas g<strong>iv</strong>en to CCI<br />
The above role <strong>of</strong> the CCI continued<br />
under the New Textile Policy <strong>of</strong> 2000.<br />
However, the last stated function is no<br />
longer relevant as export <strong>of</strong> cotton is now<br />
free and the Government is releasing<br />
no quotas. Nevertheless CCI purchases<br />
cotton even now to undertake export <strong>of</strong><br />
cotton.<br />
In the cotton season 2012-13 large Scale<br />
MSP operations are being conducted by<br />
Cotton Corporation <strong>of</strong> India in Andhra<br />
Pradesh. Till the first week <strong>of</strong> February,<br />
about 21.47 lakh bales have been<br />
procured by the Cotton Corporation <strong>of</strong><br />
India.
CHAPTER XIII<br />
TEXTILE RESEARCH<br />
ASSOCIATIONS<br />
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TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER XIII<br />
TEXTILE RESEARCH ASSOCIATIONS<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> has been providing<br />
financial support to the Textile Research<br />
Associations (TRAs) having infrastructure<br />
in terms <strong>of</strong> space, in house expertise<br />
and experience in product development<br />
related to textiles.<br />
There are eight TRAs engaged in the work<br />
<strong>of</strong> research and development: -<br />
1. Ahmedabad Textile Industry’s<br />
Research Association (ATIRA)<br />
2. Bombay Textile Research Association<br />
(BTRA)<br />
3. South India Textile Research<br />
Association (SITRA)<br />
4. Northern India Textile Research<br />
Association (NITRA)<br />
5. Man-Made <strong>Textiles</strong> Research<br />
Association (MANTRA)<br />
6. Synthetic and Art Silk Mills Research<br />
Association (SASMIRA)<br />
7. Indian Jute Industries Research<br />
Association (IJIRA)<br />
8. Wool Research Association (WRA)<br />
Under the R&D Scheme, <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
support upto a maximum <strong>of</strong> 75% <strong>of</strong> the<br />
project cost and to ensure the stakeholders<br />
commitment, the balance 25% has to be<br />
arranged by the Implementing Agencies.<br />
Further in order to ensure sustainability<br />
and commercial viability <strong>of</strong> the research<br />
efforts, and to encourage creation <strong>of</strong> IPRs/<br />
patents, the Industry partner/partners<br />
who have contributed 25% <strong>of</strong> the Project<br />
cost, can be g<strong>iv</strong>en some special rights<br />
such as exclus<strong>iv</strong>e use <strong>of</strong> the technology/<br />
process/products developed through<br />
the research for a fixed period; and/or<br />
161<br />
use <strong>of</strong> the technology/process/products<br />
developed at a special discounted rate. As<br />
per the guidelines formulated under the<br />
R&D Scheme, all research projects are<br />
initially submitted in the <strong>of</strong>fice <strong>of</strong> Textile<br />
Commissioner. To examine the research<br />
projects, two tier mechanisms have been<br />
provided. All projects have to be technically<br />
and financially evaluated initially by the<br />
Project Appraisal & Monitoring Committee<br />
(PAMC) and then approved by the Project<br />
Approval Committee (PAC).<br />
In the 12th F<strong>iv</strong>e Year Plan, the Public<br />
Pr<strong>iv</strong>ate Partnership mode will be act<strong>iv</strong>ely<br />
pursued so that the industry will be<br />
act<strong>iv</strong>ely pursued so that the industry will<br />
collaborate with TRAs in areas <strong>of</strong> their<br />
day to day technological needs, while the<br />
Government will support generic research<br />
projects. Public pr<strong>iv</strong>ate partnership<br />
and harnessing knowledge from all<br />
front by covering a wider spectrum <strong>of</strong><br />
institutions, ind<strong>iv</strong>iduals and industry<br />
based R&D alongwith TRA”s to meet<br />
the R&D requirement <strong>of</strong> the industry for<br />
development and growth. In addition to the<br />
TRAs, agencies/institution government or<br />
non government or pr<strong>of</strong>essional bodies<br />
like registered R&D institution, colleges &<br />
institution and industry based R&D will be<br />
included.<br />
SYNTHETIC AND ART SILK<br />
MILL’S RESEARCH ASSOCIATION<br />
(SASMIRA)<br />
SASMIRA is principally engaged in applied<br />
research to meet the changing needs<br />
<strong>of</strong> the man-made textile industry. In the<br />
year 2011-2012, SASMIRA has achieved<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
success with respect to its planned<br />
targets and achieved the milestones<br />
successfully.<br />
SASMIRA completed 7 projects sponsored<br />
by <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> as per schedule and<br />
the findings were appreciated by the user<br />
industry. It also bagged 3 new projects<br />
which target the burning issues <strong>of</strong> the<br />
industry, the progress for which has been<br />
going on satisfactorily. In the same year,<br />
SASMIRA presented two new project<br />
proposals <strong>of</strong> which one is a path breaking<br />
technology for the textile wet processing<br />
industries. Both the proposals have been<br />
approved in Principle.<br />
SASMIRA also completed one project on<br />
Commercialization <strong>of</strong> Membrane Filtration<br />
Technique for Pollution Control which was<br />
sponsored by Department <strong>of</strong> Science and<br />
Technology (DST), Government <strong>of</strong> India.<br />
F<strong>iv</strong>e projects also sponsored by DST were<br />
ongoing during this year. One new project<br />
was submitted to DST for consideration<br />
which was also agreed upon principally<br />
The Centre <strong>of</strong> Excellence <strong>of</strong> Agrotextile<br />
saw the installation and commissioning<br />
<strong>of</strong> new instruments and machinery as<br />
per plan for creating the incubation<br />
and training facilities and testing <strong>of</strong> the<br />
Agrotextile Products. The accreditation<br />
<strong>of</strong> the laboratories by various national<br />
and international accrediting agencies<br />
were continued by way <strong>of</strong> surveillance<br />
and renewal audits. Consultancies and<br />
technical services were provided to<br />
the relevant industry from time to time<br />
during the year. Under the Knowledge<br />
dissemination act<strong>iv</strong>ity, 5 programs were<br />
conducted by the COE across the country.<br />
SASMIRA also participated in national<br />
and international exhibitions and trade<br />
shows.<br />
Various training and education programs<br />
<strong>of</strong> SASMIRA were executed as per<br />
plan for its State run as well as per its<br />
162<br />
ministry <strong>of</strong> textiles<br />
own SASMIRA’s Education Program.<br />
Besides SASMIRA also conducted the<br />
Management Program which is approved<br />
by AICTE. SASMIRA initiated the mass<strong>iv</strong>e<br />
training program under the ISDS scheme<br />
during 2011-2012 which envisages<br />
training 15000 trainees over the next f<strong>iv</strong>e<br />
years at its training centers at Bhiwandi<br />
and Mumbai.<br />
PSC services at Bhiwandi are providing<br />
excellent services to the decentralized<br />
sector and this year too the centre has<br />
executed the Apparel Training Program<br />
and the Short Term training programs<br />
under ISDS, besides meeting its annual<br />
targets <strong>of</strong> various schemes being run by<br />
the Government.<br />
During the year many books and<br />
periodicals were added to its library.<br />
SASMIRA has been undertaking<br />
designing and development <strong>of</strong> textile<br />
testing instruments for the textile industry.<br />
Order for 2 instruments had been rece<strong>iv</strong>ed<br />
and 1 instrument was del<strong>iv</strong>ered.<br />
During the period under report, grantsin-aid<br />
amounting Rs. 129.38 lakh was<br />
sanctioned to SASMIRA for meeting its<br />
recurring expenditure.<br />
MAN-MADE TEXTILES RESEARCH<br />
ASSOCIATION (MANTRA)<br />
The Man-Made <strong>Textiles</strong> Research<br />
Association (MANTRA), Surat is a Textile<br />
Research Association, registered under<br />
the Societies Act <strong>of</strong> Gujarat. MANTRA has<br />
been in the fore-front in the R&D act<strong>iv</strong>ities<br />
related to man-made fibre textiles. The<br />
main object<strong>iv</strong>es <strong>of</strong> the Association are to<br />
carry out research and development and<br />
to render other consultancy services to<br />
the local, decentralized textile industry.<br />
During the period 2011-12, MANTRA<br />
has completed four R&D projects<br />
sponsored by <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>. In
annual report 2012-13<br />
addition, there are nine ongoing projects<br />
out <strong>of</strong> which seven are sponsored by<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>. Under Integrated<br />
Skill Development Scheme <strong>of</strong> <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong>, MANTRA operationalized 5 out <strong>of</strong><br />
7 courses and trained 167 candidates in<br />
technical textiles. During the period under<br />
review, Mantra was awarded several<br />
new projects. Department <strong>of</strong> Science<br />
& Technology sanctioned a project to<br />
MANTRA in association with FCIPT, IPR,<br />
Gandhinagar. Under this project a proto<br />
type plasma treatment system will be<br />
developed & its process will be optimized<br />
to modify surface <strong>of</strong> nylon & polyester<br />
fabric in order to increase it adhesion in<br />
coating.<br />
During the period under report, MANTRA<br />
continued to be proact<strong>iv</strong>e in promoting<br />
technical textiles through its various<br />
act<strong>iv</strong>ities. MANTRA procured more testing<br />
equipment pertaining to agro-textiles<br />
and commissioned a Rachel Machine<br />
for manufacturing Agro nets. MANTRA’s<br />
act<strong>iv</strong>ities in the field <strong>of</strong> environment and<br />
energy audit were going on smoothly.<br />
MANTRA testing facilities progressed well.<br />
MANTRA also successfully organized two<br />
seminars one on ‘Converter Technologies’<br />
and other on ‘Banana fibre fabrics’ and a<br />
workshop on plasma application.<br />
During the period under report, grantsin-aid<br />
amounting Rs. 47.50 lakh was<br />
sanctioned to MANTRA for meeting its<br />
recurring expenditure.<br />
TEXTILES COMMITTEE<br />
The <strong>Textiles</strong> Committee is a statutory<br />
body set up under the <strong>Textiles</strong> Committee<br />
Act, 1963 (41 <strong>of</strong> 1963), with the main<br />
object<strong>iv</strong>e <strong>of</strong> ensuring quality <strong>of</strong> textiles<br />
and textile machinery both for <strong>exports</strong> and<br />
internal consumption. The Committee is<br />
a multi-member body, constituted by the<br />
Government <strong>of</strong> India, under section 3 <strong>of</strong><br />
the Act. It comprises a Chairman from<br />
163<br />
the textile industry, a Vice-chairman (the<br />
Textile Commissioner, ex-<strong>of</strong>ficio), Member<br />
Secretary appointed by the Central<br />
Government under section 9 <strong>of</strong> the Act<br />
and 26 other members from different<br />
sectors.<br />
The <strong>Textiles</strong> Committee in its transformed<br />
role is focused in providing textile testing<br />
services, export, quality management<br />
and market research services. The<br />
organization’s main mandate being quality<br />
<strong>of</strong> textiles, the Committee is implementing<br />
some important Government initiat<strong>iv</strong>es<br />
for maintenance <strong>of</strong> quality and promotion<br />
<strong>of</strong> the industry such as Handloom Mark<br />
Scheme, Assessment and Rating<br />
<strong>of</strong> modernized Ginning & Pressing<br />
Factories, Integrated Handloom Cluster<br />
Development Programmes; besides<br />
Integrated Skill Development Scheme.<br />
The performance <strong>of</strong> the Committee in<br />
these areas are briefly delineated below:<br />
<strong>Textiles</strong> Committee extends testing<br />
services to the textile industry as a whole<br />
specially focusing on Small & Medium<br />
Enterprises. It also assists in ascertaining<br />
the quality <strong>of</strong> textile goods for the benefit <strong>of</strong><br />
export and Import. In addition, the <strong>Textiles</strong><br />
Committee is assisting the Customs<br />
Department to ascertain the hazard free<br />
nature <strong>of</strong> imported textile goods. Besides<br />
testing <strong>of</strong> textiles, it imparts training to the<br />
industry personnel in textile testing and<br />
dyeing processes. <strong>Textiles</strong> Committee<br />
has got its 14 laboratories accredited by<br />
the National Accreditation body for Quality<br />
Management System.<br />
On act<strong>iv</strong>ities relating to export promotion,<br />
the <strong>Textiles</strong> Committee issues Generalised<br />
System <strong>of</strong> Preferences Certificates,<br />
Handloom Origin Certificates and carry<br />
out Limited Inspections. The <strong>Textiles</strong><br />
Committee implements the international<br />
standards such as ISO 9000, ISO 14000,<br />
SA 8000, etc. So far, more than 628 units<br />
have availed these services <strong>of</strong> the <strong>Textiles</strong><br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Committee. During the year 2011-12, 27<br />
units have availed these services, the<br />
cumulat<strong>iv</strong>e number is 628 as on date.<br />
The collection <strong>of</strong> statistics from<br />
manufacturers, dealers and consumers<br />
is the major responsibility <strong>of</strong> Market<br />
Research Wing <strong>of</strong> <strong>Textiles</strong> Committee.<br />
The various economic and market related<br />
research studies covering the entire gamut<br />
<strong>of</strong> the textile production, consumption and<br />
distribution are being carried out by Market<br />
Research Wing <strong>of</strong> the <strong>Textiles</strong> Committee.<br />
National Level Sample Survey is the main<br />
data collection work carried out by the<br />
Wing.<br />
In addition, <strong>Textiles</strong> Committee is the<br />
implementing agency for (i) Handloom<br />
Mark Scheme, (ii) Integrated Handloom<br />
Clusters Development Scheme and (iii)<br />
Integrated Skill Development Scheme.<br />
Further, the <strong>Textiles</strong> Committee has been<br />
assigned the task <strong>of</strong> “Assessment and<br />
Rating <strong>of</strong> modernized Ginning & Pressing<br />
Factories by the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>.<br />
During the period under report, grantsin-aid<br />
amounting Rs. 1880 lakh was<br />
sanctioned to <strong>Textiles</strong> Committee for<br />
meeting its recurring expenditure.<br />
INDIAN JUTE INDUSTRIES<br />
RESEARCH ASSOCIATION [IJIRA],<br />
KOLKATA<br />
Indian Jute Industries Research<br />
Association [IJIRA] was established<br />
in 1937, the first co-operat<strong>iv</strong>e R & D<br />
organisation rendering services to the<br />
Indian Jute Industry and Government<br />
Agencies who are promoting Indian Jute<br />
in export and domestic market. Beginning<br />
as Indian Jute Mills’ Association Research<br />
Institution (IJMARI) in 1937, the institute<br />
has grown over the years and moved to<br />
its current imposing premises in 1952.<br />
In the year 1966, IJMARI was renamed<br />
IJIRA and registered under the West<br />
164<br />
ministry <strong>of</strong> textiles<br />
Bengal Societies Registration Act, 1961<br />
as an autonomous cooperat<strong>iv</strong>e research<br />
organization. IJIRA is one <strong>of</strong> its only kind<br />
<strong>of</strong> research associations in India dealing<br />
with a fibre grown only in this part <strong>of</strong> the<br />
world and by virtue <strong>of</strong> this, it is unique.<br />
IJIRA is headquartered in Kolkata, with<br />
its regional centres being at Cherthala<br />
(Kerala), Vizianagram (Andhra Pradesh),<br />
and Guwahati (Assam). Guwahati<br />
Regional Centre also has the Powerloom<br />
Service Centre co-located with it. There<br />
is a Testing Laboratory too at Shantipur<br />
(West Bengal). Since its inception, IJIRA<br />
has, over the years, grown into a world<br />
class research institute on jute.<br />
Major Areas <strong>of</strong> Research are:<br />
(a) Development <strong>of</strong> an eco-friendly<br />
substitute <strong>of</strong> JBO for jute processing.<br />
(b) Light fast bleached & dyed jute<br />
product development.<br />
(c) Jute Bamboo composites.<br />
(d) Development <strong>of</strong> Technical <strong>Textiles</strong><br />
such as wider braided jute fabric.<br />
(e) Jute-Ramie blended finer yarns and<br />
fabric development.<br />
(f) Energy efficient green sizing<br />
technology for jute yarns.<br />
(g) Development <strong>of</strong> Aroma based home<br />
textiles.<br />
(h) Multifunctional ceramic based nan<strong>of</strong>inishing<br />
outdoor textiles by sol-gelmethods.<br />
(i) Development <strong>of</strong> Low Cost Jute Bags<br />
for Foodgrains and Sugar.<br />
(j) Quality Assurance for food grade jute<br />
products.<br />
In additional to rendering various technical<br />
services to Jute Sector, IJIRA is presently<br />
involved in Jute Technology Mission<br />
Projects DDS 7.1 and DDS 6.4 projects,<br />
promotion and techno-marketing <strong>of</strong> jute
annual report 2012-13<br />
geo-textiles in association with National<br />
Jute Board, quality assurance <strong>of</strong> food<br />
grade jute products and consultancy.<br />
INDIAN JUTE INDUSTRIES<br />
RESEARCH ASSOCIATION [IJIRA],<br />
KOLKATA<br />
Indian Jute Industries Research<br />
Association [IJIRA] was established<br />
in 1937, the first co-operat<strong>iv</strong>e R & D<br />
organisation rendering services to the<br />
Indian Jute Industry and Government<br />
Agencies who are promoting Indian Jute<br />
in export and domestic market. Beginning<br />
as Indian Jute Mills’ Association Research<br />
Institution (IJMARI) in 1937, the institute<br />
has grown over the years and moved to<br />
its current imposing premises in 1952.<br />
In the year 1966, IJMARI was renamed<br />
IJIRA and registered under the West<br />
Bengal Societies Registration Act, 1961<br />
as an autonomous cooperat<strong>iv</strong>e research<br />
organization. IJIRA is one <strong>of</strong> its only kind<br />
<strong>of</strong> research associations in India dealing<br />
with a fibre grown only in this part <strong>of</strong> the<br />
world and by virtue <strong>of</strong> this, it is unique.<br />
IJIRA is headquartered in Kolkata, with<br />
its regional centres being at Cherthala<br />
(Kerala), Vizianagram (Andhra Pradesh),<br />
and Guwahati (Assam). Guwahati<br />
Regional Centre also has the Powerloom<br />
Service Centre co-located with it. There<br />
is a Testing Laboratory too at Shantipur<br />
(West Bengal). Since its inception, IJIRA<br />
*****<br />
165<br />
has, over the years, grown into a world<br />
class research institute on jute.<br />
Major Areas <strong>of</strong> Research are:<br />
(a) Development <strong>of</strong> an eco-friendly<br />
substitute <strong>of</strong> JBO for jute processing.<br />
(b) Light fast bleached & dyed jute<br />
product development.<br />
(c) Jute Bamboo composites.<br />
(d) Development <strong>of</strong> Technical <strong>Textiles</strong><br />
such as wider braided jute fabric.<br />
(e) Jute-Ramie blended finer yarns and<br />
fabric development.<br />
(f) Energy efficient green sizing<br />
technology for jute yarns.<br />
(g) Development <strong>of</strong> Aroma based home<br />
textiles.<br />
(h) Multifunctional ceramic based nan<strong>of</strong>inishing<br />
outdoor textiles by sol-gel<br />
methods.<br />
(i) Development <strong>of</strong> Low Cost Jute Bags<br />
for Food grains and Sugar.<br />
(j) Quality Assurance for food grade jute<br />
products.<br />
In additional to rendering various technical<br />
services to Jute Sector, IJIRA is presently<br />
involved in Jute Technology Mission<br />
Projects DDS 7.1 and DDS 6.4 projects,<br />
promotion and techno-marketing <strong>of</strong> jute<br />
geo-textiles in association with National<br />
Jute Board, quality assurance <strong>of</strong> food<br />
grade jute products and consultancy.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER XIV<br />
citizens’/client’s<br />
charter (CCC)<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER XIV<br />
CITIZENS’/CLIENT’S CHARTER (CCC)<br />
The <strong>Ministry</strong> has prepared and published<br />
a Citizens’ Charter which includes<br />
grievance redressal portal (CPGRAM)<br />
at the website http://ministry<strong>of</strong>textiles.<br />
gov.in for rece<strong>iv</strong>ing and redressing the<br />
grievances <strong>of</strong> public online. The system<br />
has been devised in such a manner as<br />
to involve less paper work on the part <strong>of</strong><br />
the organizations handling grievances <strong>of</strong><br />
the public. The Citizens Charter outlines<br />
the vision, mission <strong>of</strong> the <strong>Ministry</strong> and<br />
specifies a number <strong>of</strong> Service Standards.<br />
Vision<br />
To build state-<strong>of</strong>-the-art production<br />
capacities and achieve a pre-eminent<br />
global standing by 2020 in manufacture<br />
and export <strong>of</strong> all types <strong>of</strong> textiles including<br />
technical textiles, jute, silk and wool<br />
and to develop a vibrant handloom<br />
and handicraft sector for sustainable<br />
economic development and promoting<br />
and preserving the age old cultural<br />
heritage in these sectors.<br />
Mission<br />
1. To promote planned and harmonious<br />
growth <strong>of</strong> textiles by making available<br />
adequate fibers to all sectors.<br />
2. To promote technological upgradation<br />
for all types <strong>of</strong> textiles<br />
including technical textiles, jute, silk<br />
and wool.<br />
3. To promote skills <strong>of</strong> all textile workers,<br />
handloom weavers and handicrafts<br />
artisans, creation <strong>of</strong> new employment<br />
opportunities and development <strong>of</strong><br />
new designs to make these sectors<br />
economically sustainable.<br />
169<br />
4. To ensure welfare and proper working<br />
environment and easy access to<br />
healthcare facilities and insurance<br />
cover to weavers and artisans to<br />
achieve better quality <strong>of</strong> life.<br />
5. To promote <strong>exports</strong> <strong>of</strong> all types <strong>of</strong><br />
textiles and handicrafts and increase<br />
India’s share <strong>of</strong> world <strong>exports</strong> in these<br />
sectors.<br />
Service Standards<br />
The <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> provides policy<br />
support and implements programmes and<br />
schemes for the development and growth<br />
<strong>of</strong> textiles industry. The <strong>Ministry</strong> commits<br />
services as g<strong>iv</strong>en at table 14.1.<br />
Services to Citizens are provided by<br />
the Responsibility Centres (RCs) for the<br />
sub-sectors covering the entire Textile<br />
Industry through the Citizens’ Charters<br />
prepared by the RCs. For any deficiency/<br />
dispute, citizens may approach the RCs<br />
and when they feel not satisfied, may<br />
approach the <strong>Ministry</strong> as per above<br />
service standards.<br />
Grievance Redress Mechanism<br />
The <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> has developed<br />
a grievance redressal portal (CPGRAM)<br />
at its website http://ministry<strong>of</strong>textiles.<br />
gov.in for rece<strong>iv</strong>ing and redressing the<br />
grievances <strong>of</strong> public online. The system<br />
has been devised in such a manner as to<br />
involve less paper work on the part <strong>of</strong> the<br />
organizations handling grievances <strong>of</strong> the<br />
public.<br />
As per the system, any citizen can visit<br />
this website and lodge his/her grievance<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
under the link “Public Grievances”. The<br />
nodal <strong>of</strong>ficer in the <strong>Ministry</strong> accesses<br />
grievances relating to his subjects by<br />
logging in his user account and takes<br />
action for redressal. In case the grievance<br />
relates to any <strong>of</strong> the organizations under<br />
the <strong>Ministry</strong>, the nodal <strong>of</strong>ficer transfers it<br />
to the concerned organization online. At<br />
present, all the 18 organizations under<br />
Sl<br />
No.<br />
Table 14.1<br />
170<br />
ministry <strong>of</strong> textiles<br />
the <strong>Ministry</strong> as mentioned hereunder<br />
have been included in the Grievance<br />
Redressal Mechanism (Table 14.2).<br />
In the event <strong>of</strong> non-fulfillment <strong>of</strong> the<br />
commitment / non-redressal <strong>of</strong> grievances<br />
by the RCs, the users may send their<br />
complaints or meet personally at the<br />
address g<strong>iv</strong>en at table 14.3 for appropriate<br />
action.<br />
Main Service Standard Level at which specific<br />
services would be<br />
provided<br />
1. Maintain a constant<br />
dialogue with industry and<br />
stakeholders while framing<br />
and reviewing policies and<br />
programmes relating to the<br />
sector.<br />
2. Constantly endeavour to<br />
keep <strong>Ministry</strong>’s actions and<br />
decisions transparent and<br />
work towards making its<br />
procedures and transactions<br />
as simple as possible.<br />
3. Set up sensit<strong>iv</strong>e and<br />
respons<strong>iv</strong>e machinery<br />
for redressing public<br />
grievances.<br />
4. Share <strong>Ministry</strong>’s national<br />
performance and information<br />
with public over the media<br />
and the Internet through its<br />
website.<br />
The <strong>Ministry</strong> will endeavour<br />
to respond to all written<br />
suggestions within 20 days.<br />
In case <strong>of</strong> a likely or<br />
inevitable delay in decision<br />
making, or when an issue<br />
is disputed, the <strong>Ministry</strong> will<br />
communicate the reasons<br />
therefor.<br />
The <strong>Ministry</strong> will endeavor<br />
to respond to all written<br />
inquiries/complaints within 3<br />
weeks.<br />
The <strong>Ministry</strong> will keep its<br />
website, Handbooks /<br />
Annual Report etc. up-todate,<br />
and use it to share<br />
information on its act<strong>iv</strong>ities,<br />
policies and programmes.<br />
Ms. Sangeeta Saxena,<br />
Dy. Economic Advisor<br />
(Coordination & Publicity),<br />
337, Udyog Bhawan,<br />
Tel. 011-23061588 (0),<br />
E-mail – sangeetas@nic.in<br />
As above.<br />
Ms. Sunaina Tomar<br />
Joint Secretary (Public<br />
Grievances), 271, Udyog<br />
Bhawan, Tel: 23061826,<br />
E-mailsunaina.tomar@nic.in<br />
Sh. H.P. Shr<strong>iv</strong>astav, Sr.<br />
Technical Director, NIC,<br />
269, Udyog Bhwan.<br />
Tel: 23063069.<br />
E-mail- hps@nic.in
annual report 2012-13<br />
Sl. No.<br />
Name <strong>of</strong> the Office<br />
Table 14.2<br />
1 Development Commissioner (Handloom)<br />
2 Development Commissioner (Handicrafts)<br />
3 Office <strong>of</strong> Textile Commissioner, Mumbai<br />
4 National Jute Board, Kolkata<br />
5 Office <strong>of</strong> Jute Commissioner, Kolkata<br />
6 Jute Corporation <strong>of</strong> India, Kolkata<br />
7 National Jute Manufactures Corporation, Kolkata<br />
8 British India Corporation, Kanpur<br />
9 National <strong>Textiles</strong> Corporation, New Delhi<br />
10 Central Cottage Industries Corporation <strong>of</strong> India Ltd., New Delhi<br />
11 The Handicraft & Handlooms Exports Corporation <strong>of</strong> India Ltd., New Delhi<br />
12 Cotton Corporation <strong>of</strong> India Ltd., Mumbai<br />
13 National Handlooms Development Corporation Ltd., Lucknow<br />
14 Central Wool Development Board, Jodhpur<br />
15 Central Silk Board, Bangalore<br />
16 National Institute <strong>of</strong> Fashion Technology, New Delhi<br />
17 Sardar Vallabhbhai Patel International School <strong>of</strong> <strong>Textiles</strong> & Management,<br />
Coimbatore<br />
18. <strong>Textiles</strong> Committee, Mumbai<br />
171<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
SR.<br />
No.<br />
Offices<br />
Table 14.3<br />
Public /Staff<br />
Grievances Officers<br />
1. <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> Ms. Sunaina Tomar<br />
Joint Secretary<br />
(Public Grievances)<br />
2. Development<br />
Commissioner<br />
(Handicraft)<br />
3. Development<br />
Commissioner<br />
(Handloom)<br />
4. Office <strong>of</strong> Textile<br />
Commissioner,<br />
Mumbai<br />
5. Office <strong>of</strong> Jute<br />
Commissioner,<br />
Kolkata<br />
6. National Jute Board,<br />
Kolkata<br />
7. Jute Corporation <strong>of</strong><br />
India Limited (JCI),<br />
Kolkata<br />
8. National Jute<br />
Manufactures<br />
Corporation (NJMC),<br />
Kolkata<br />
Shri S.S. Gupta,<br />
Development<br />
Commissioner<br />
(Handicraft).<br />
Shri Dinesh Singh,<br />
Addl. Development<br />
Commissioner<br />
(Handloom)<br />
Shri S. Balaraju,<br />
Joint Textile<br />
Commissioner (P)<br />
Ms. Arti Kanwar,<br />
Deputy Jute<br />
Commissioner<br />
Mr. Atri<br />
Bhattacharya<br />
Secretary<br />
Mr.A.K.Chakraborty<br />
Chairman-cum-<br />
Managing Director<br />
Mr. Atri<br />
Bhattacharya<br />
Chairman-cum-<br />
Managing Director<br />
172<br />
ministry <strong>of</strong> textiles<br />
Address & Telephone<br />
Room No. 271, Udyog Bhawan New Delhi<br />
Tel: 23061826,<br />
E-mail- sunaina.tomar@nic.in<br />
West Block-7, R.K.Puram<br />
New Delhi-110066<br />
Tel- 011-6106902, 6103562<br />
Fax: 6163085<br />
E-mail- ssgupta234@yahoo.com<br />
Office <strong>of</strong> DC (Handloom)<br />
Udyog Bhawan, New Delhi 110011<br />
Tel: 011 23061976<br />
Fax: 23063511<br />
E-mail: meenu.sk@nic.in<br />
New C.G.O. Building,<br />
48, New Marine Lines, Mumbai-400 020.<br />
E-mail: textilec@gmail.com<br />
22034134/22014554<br />
C.G.O. Complex, 3 rd MSO Building,<br />
4 th Floor, DF Block, Salt Lake City,<br />
Kolkata – 700064.<br />
Tel: +91(33) 23376979 / 80<br />
Fax: +91(33) 23376972 / 6973 / 6974<br />
E-mail: jccal@vsnl.com<br />
Website: www.jutecomm.gov.in<br />
3A & 3B, Park Plaza,<br />
71 Park Street, Kolkata-700 016<br />
Ph: +91(33) 2226-3438 / 2217-2107<br />
Fax: +91(33) 2217-2456<br />
E-mail: jute@njbindia.com<br />
Website: www.jute.com www.njbindia.com<br />
15 N Nellie Sengupta Sarani<br />
Kolkata - 700087<br />
Tel: +91(33) 22527027 / 7028 / 6770<br />
Fax: +91(33) 22521771<br />
E-mail: jutecorp@vsnl.net<br />
Website: www.jci.gov.in<br />
Chartered Bank Building, 2 nd Floor, 4,<br />
Netaji Subhash Road, Kolkata – 700001.<br />
Tel: +91(33) 22206569, 22205102<br />
Fax: +91(33) 22205103<br />
E-mail: njmccorp@cal.2.vsnl.net.in<br />
Website: www.njmc.gov.in
annual report 2012-13<br />
SR.<br />
No.<br />
Offices<br />
9. Sardar Vallabhbhai<br />
Patel International<br />
School <strong>of</strong> <strong>Textiles</strong><br />
& Management,<br />
Coimbatore<br />
10. National <strong>Textiles</strong><br />
Corporation Limited,<br />
New Delhi<br />
11. Cotton Corporation<br />
<strong>of</strong> India Ltd, Mumbai<br />
12. Central Wool<br />
Development Board,<br />
Jodhpur<br />
13. Central Silk Board,<br />
Bangalore<br />
14. Central Cottage<br />
Industries Corporation<br />
<strong>of</strong> India Ltd, New<br />
Delhi<br />
15. National Institute <strong>of</strong><br />
Fashion Technology,<br />
New Delhi<br />
16. British India<br />
Corporation Limited,<br />
Kanpur<br />
17. National Handloom<br />
Development<br />
Corporation, Lucknow<br />
Public /Staff<br />
Grievances Officers<br />
Pr<strong>of</strong>. S.R.Pujar<br />
Director<br />
Shri Rai Varghese,<br />
Dy. General<br />
Manager (HR)<br />
Shri B.K. Mishra,<br />
CMD<br />
Shri K. K. Goyal,<br />
Execut<strong>iv</strong>e Director<br />
Ms. K.N.<br />
Meenakshi, Joint<br />
Director (Admn.)<br />
Mrs. Alka Arora,<br />
Managing Director<br />
Mrs. Bhavna Kapur,<br />
Registrar<br />
Shri Herah<br />
Upadhyaya<br />
CMD<br />
Shri J.K.Baweja<br />
CMD<br />
173<br />
Address & Telephone<br />
1483, Avanashi Road, Peelamedu,<br />
Coimbatore - 641 004.<br />
Tel: 0422-2571675<br />
E-mail: director@svpitm.ac.in<br />
National Textile Corporation Limited<br />
Registered Office: Scope Complex,<br />
Core-IV, 7, Lodi Road, New Delhi- 110003<br />
Tel: 011-24360892 Mob. 9999274424<br />
E-mail: ntcqnd@de12.vsnl.net.in<br />
‘Kapas Bhavan’, Plot No. 3 A,<br />
Sector 10, Post Box No. 60<br />
CBD Belapur, Navi Mumbai - 400 614<br />
(Maharashtra)<br />
Tel: 022-2757 9217<br />
E-mail: head<strong>of</strong>fice@cotcorp.com<br />
C - 3, Near Shastri Circle, Shastri Nager<br />
Jodhpur 342003 Rajasthan (INDIA)<br />
Phone: 0291-2433967 / 2616328<br />
E-mail: edwoolboard@dataone.in<br />
CSB Complex, BTM Layout,<br />
Bangalore-560068<br />
Ph.: +91 080 - 26282620<br />
E-mail: law@csb.gov.in<br />
Jawahar Vyapar Bhawan, Janpath New<br />
Delhi-110001<br />
Tel: 011 23323825<br />
E-mail: ccicmd<strong>of</strong>fice@gmail.com<br />
NIFT Campus, Haus Khas, Near<br />
Gulmohar park, New Delhi -110016<br />
Tel-011-26542065<br />
E-mail: registrar.estt@nift.ac.in<br />
munish_girdhar2000@yahoo.com<br />
11/6, Smt. Parvati Bagla Road,<br />
P.O. Box No. 77, Kanpur-208001<br />
Tel: 0512- 2530196<br />
E-mail: bicltdsps@yahoo.co.in<br />
10 th &11 th Floor, Vikas Deep 22,<br />
Station Road, Luck now<br />
Tel: 0522-2035133<br />
E-mail: hondc@nhdcltd.co.in<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
SR.<br />
No.<br />
Offices<br />
18. Handicrafts &<br />
Handlooms Exports<br />
corporation <strong>of</strong> India<br />
Ltd.<br />
19. <strong>Textiles</strong> Committee,<br />
Mumbai<br />
Stakeholders/Clients<br />
Public /Staff<br />
Grievances Officers<br />
Dr. Arun Vir Singh<br />
General Manager<br />
(Marketing)<br />
Shri D.P. Jadeja,<br />
Director<br />
Farmers, weavers, artisans, workers,<br />
entrepreneurs, textile exporters who are<br />
engaged in the production, processing,<br />
weaving, crafting, designing marketing,<br />
exporting <strong>of</strong> textiles (all fibres) and apparel/<br />
clothing in the organized and unorganized<br />
sectors in urban and rural areas through<br />
the following :<br />
1. The Development Commissioner for<br />
Handicrafts, New Delhi<br />
2. The Development Commissioner for<br />
Handlooms, New Delhi<br />
3. Jute Commissioner’s Office, Kolkata<br />
4. Textile Commissioner’s Office,<br />
Mumbai<br />
5. Central Silk Board, Bangalore<br />
6. Central Wool Development Board,<br />
Jodhpur<br />
7. Commissioner <strong>of</strong> Payments<br />
8. <strong>Textiles</strong> Committee, Mumbai<br />
9. National Institute <strong>of</strong> Fashion<br />
Technology, New Delhi<br />
10. National Jute Board, Kolkata<br />
11. Powerloom Service Centers<br />
12. Weavers’ Service Centres<br />
13. Export Promotion Councils (for<br />
<strong>Textiles</strong> Sector)<br />
174<br />
ministry <strong>of</strong> textiles<br />
Address & Telephone<br />
A-2, Sector-2, Udyog Marg<br />
Noida-201301<br />
Tel – 0120-2554275<br />
E-mail: gmavs@hhecworld.in<br />
P. Balu Road, Prabhadevi Chowk,<br />
Prabhadevi, Mumbai – 400 025,<br />
Tel.: 022-66527517<br />
Fax: 022-66527509<br />
E-mail: secytc@gmail.com<br />
Responsibility Centers: Details are g<strong>iv</strong>en<br />
at table 14.4.<br />
Each <strong>of</strong> these field organizations under<br />
the <strong>Ministry</strong> have their own Citizens’ and<br />
Service Charters in which they commit<br />
to serve and set down standards <strong>of</strong><br />
performance by which one can assess<br />
the quality <strong>of</strong> the services and their<br />
dedication to perform them well.<br />
Indicat<strong>iv</strong>e expectations from service<br />
recipients: Details are g<strong>iv</strong>en at table<br />
14.5.<br />
The <strong>Ministry</strong>’s Information and Facilitation<br />
Counter (IFC) is situated near Gate No. 18,<br />
Udyog Bhavan, New Delhi. Any feedback<br />
/ suggestions from the users may be sent<br />
to Ms. Sangeeta Saxena, Dy. Economic<br />
Advisor (Coordination & Publicity), Udyog<br />
Bhawan, New Delhi.<br />
Suggestions on the Charter may be sent<br />
to Shri S.P. Katnauria, Dy. Secretary at<br />
sp.katnauria@nic.in<br />
More detailed information may be seen on<br />
<strong>Ministry</strong>’s website (http://ministry<strong>of</strong>textiles.<br />
gov.in)<br />
Month and Year for next review <strong>of</strong> the<br />
Charter<br />
1. The Citizens’ Charter has been<br />
approved by the Minister <strong>of</strong> <strong>Textiles</strong>,<br />
New Delhi.
annual report 2012-13<br />
Name<br />
1. Office <strong>of</strong> Jute<br />
Commissioner<br />
2. Office <strong>of</strong> <strong>Textiles</strong><br />
Commissioner<br />
Table 14.4<br />
175<br />
Address<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Government <strong>of</strong> India, CGO Complex, 3 rd MSO<br />
Building, 4 th Floor, DF Block, Salt Lake, City Kolkata-700064,<br />
Tel: 91(33)2337 6979/80, Fax: 91(33)23376972/6973/6974<br />
E-mail: jccal@vsnl.com ; Website: www.jutecomm.gov.in<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Government <strong>of</strong> India, New CGO Complex,<br />
Nishtha Bhavan, Post Bag-11500, 48, Marine Line, Mumbai-400020,<br />
Tel: 22014446/22004510/22033721, Fax: 022-22004693,<br />
E-mail: texcomindia-otxc@nic.in ; Website:www.txcindia.gov.in<br />
3. Central Silk Board CSB Complex, BTM Layout, Madiwala, Bangalore-560068. Karnataka<br />
State. Telephone: 080-26282620, Fax: 080-26681511,<br />
E-mail: csb@silkbord.org or csb@csb.gov.in<br />
Website:http://www.csb.gov.in<br />
4. Central Wool<br />
Development Board<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>, Government <strong>of</strong> India, C-3, Shastri Nagar, Jodhpur,<br />
Rajasthan-342003, Tel: 0291-2433967, 2616328, Fax: 2439017,<br />
E-mail: woolindiajodhpur@dataone.in<br />
5. <strong>Textiles</strong> Committee P. Balu Road, Off, Veer Savarkar Marg, Prabhadevi Chowk,<br />
Prabhadevi, Mumbai-400025, Tel: 66527507, Fax: 66527507,<br />
Fax: 66527577, 66527509,<br />
E-mail: secy@giasbm01.vsnl.net.in. Secytc@gmail.com<br />
6. National Institute <strong>of</strong><br />
Fashion Technology<br />
NIFT Campus, Hauz Khas, New Delhi, Tel: 26850470, 26542000,<br />
e-mail: admissions@nift.ac.in<br />
7. National Jute Board 3 A&B, Park Plaza, 71, Park Street, Kolkata-700016,<br />
Ph.: +91(33) 2226-3438/2217-2107, Fax:+91(33)2217-2456,<br />
E-mail: jute@njbindia.com<br />
Website:www.jute.com, www.njbindia.com<br />
Table 14.5<br />
Sl. No.<br />
1. Submit application forms duly complete in all respects.<br />
2. State Governments should properly utilize the central financial assistance released to<br />
them for the projects and make efforts for timely completion <strong>of</strong> projects.<br />
3. Please show courtesy to <strong>Ministry</strong>’s <strong>of</strong>ficers.<br />
4. Always keep proper records <strong>of</strong> your letters / communications with the <strong>Ministry</strong>.<br />
5. If you have an appointment with an <strong>of</strong>ficer in the <strong>Ministry</strong>/its subordinate/attached<br />
<strong>of</strong>fices, please arr<strong>iv</strong>e 15 minutes prior to the appointment.<br />
6. If you want to cancel an appointment, please g<strong>iv</strong>e a written notice through fax or<br />
email at least two days in advance.<br />
7. Send reports in the prescribed format as per prescribed timelines.<br />
8. To check the website regularly for updates on policies, programmes and procedures.<br />
9. G<strong>iv</strong>e suggestions/inputs on drafts placed on <strong>Ministry</strong>’s website.<br />
10. Attend stake holder consultation meetings organized by the <strong>Ministry</strong> and its agencies.<br />
2. The annual review <strong>of</strong> the charter<br />
and performance audit will be done<br />
*****<br />
by the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> in January<br />
2013.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER XV<br />
welfare <strong>of</strong> scheduled<br />
castes, scheduled tribes<br />
and women<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER - XV<br />
WELFARE OF SCHEDULED CASTES,<br />
SCHEDULED TRIBES AND WOMEN<br />
handloom sector<br />
The handloom sector employs 43.31 lakh<br />
persons in weaving and allied act<strong>iv</strong>ities<br />
with 23.77 lakh handlooms. This sector<br />
is weaver-specific and occupational<br />
in nature, with the majority <strong>of</strong> weavers<br />
belonging to the poorest and marginalized<br />
sections <strong>of</strong> the society. Of the total adult<br />
workforce, 10% <strong>of</strong> the workers are from<br />
scheduled castes (SC), 18% are from<br />
scheduled tribes (ST), 45% are from<br />
other backward castes (OBC) and 27%<br />
are from other castes as per the report <strong>of</strong><br />
Handloom Census <strong>of</strong> India (2009-10).<br />
The various handloom schemes operated<br />
by this <strong>of</strong>fice are meant for development<br />
and welfare <strong>of</strong> weavers. For assisting<br />
the handloom weavers, including SC/<br />
ST and women, the Government <strong>of</strong> India<br />
is implementing various developmental<br />
schemes through State Governments with<br />
the object<strong>iv</strong>es <strong>of</strong> (i) employment generation,<br />
(ii) modernization and upgradation<br />
<strong>of</strong> technology, (iii) input support, (<strong>iv</strong>)<br />
marketing support, (v) publicity & brand<br />
building, (vi) infrastructural support, (vii)<br />
welfare measures, (viii) development<br />
<strong>of</strong> exportable products (ix) research &<br />
development.<br />
HANDICRAFT SECTOR<br />
Office <strong>of</strong> the Development Commissioner<br />
(Handicrafts) implements six generic<br />
schemes viz. Baba Saheb Ambedkar<br />
Hastshilp Vikas Yojana; Design and<br />
Technology Up-gradation Scheme;<br />
Marketing Support and Services Schemes;<br />
Export Promotion Schemes; Research<br />
& Development Schemes & Human<br />
179<br />
Resource Development. All these schemes<br />
play a vital role in the empowerment and<br />
upliftment <strong>of</strong> women artisans and artisans<br />
belonging to Scheduled Castes and<br />
Scheduled Tribes.<br />
Of total workforce engaged in handicrafts,<br />
estimated 56.1% are women, and 28.30%<br />
belong to SC/ST category (Source:<br />
Census Survey, 2012-13). There are<br />
certain crafts, which are practiced<br />
predominantly by women like embroidery,<br />
mat weaving, etc. Special attention is<br />
being paid to ensure that a large number<br />
<strong>of</strong> women artisans get benefit <strong>of</strong> all the<br />
developmental schemes, such as training,<br />
marketing related programmes, National<br />
Awards and exhibitions, etc.<br />
SILK SECTOR<br />
SCHEDULED CASTES SUB-PLAN<br />
(SCSP) AND SCHEDULED TRIBAL SUB-<br />
PLAN (TSP)<br />
Planning Commission, Govt. <strong>of</strong> India<br />
has formulated revised guidelines for<br />
Schedule Caste Sub-Plan (SCSP) and<br />
Tribal Sub-Plan (TSP) to ensure canalizing<br />
proportionate flow <strong>of</strong> Plan Outlay from<br />
general sectors (other than the allocation for<br />
NE States) for implementation <strong>of</strong> schemes<br />
which directly benefit the ind<strong>iv</strong>iduals <strong>of</strong><br />
families belonging to Scheduled Castes<br />
and Scheduled Tribes commencing from<br />
2011-12. The object<strong>iv</strong>es <strong>of</strong> the programme<br />
include substantial reduction <strong>of</strong> poverty &<br />
unemployment, creating product<strong>iv</strong>e assets,<br />
human resource development and arrest<br />
exploitation through physical and financial<br />
security among the Scheduled Castes and<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Scheduled Tribes. Keeping in view these<br />
object<strong>iv</strong>es, a non-d<strong>iv</strong>ertible provision <strong>of</strong><br />
Rs. 21.18 crores, (excluding NE States)<br />
for sericulture sector has been earmarked<br />
from out <strong>of</strong> Rs.142.40 crores approved<br />
for CDP, to implement Scheduled Castes<br />
Sub-Plan (RS. 17.22 crores) and Tribal<br />
Sub-Plan (Rs. 3.96 crores) during 2012-<br />
13. An expenditure <strong>of</strong> Rs. 10.33 crores<br />
and 2.52 crores has been incurred up<br />
to Oct., 2012 towards implementation <strong>of</strong><br />
SCSP and TSP respect<strong>iv</strong>ely in the States<br />
for sericulture development.<br />
Health Insurance for women<br />
sericulturists and workers<br />
Health Insurance Programme is a<br />
women-oriented social security<br />
programme implemented through<br />
identified service providers. Women<br />
beneficiaries working in pr<strong>iv</strong>ate<br />
Wool Sector<br />
Table 15.1<br />
180<br />
ministry <strong>of</strong> textiles<br />
grainages and reeling units, in selected<br />
sericulture clusters <strong>of</strong> identified States<br />
are eligible to avail the scheme. The<br />
scheme covers not only the woman<br />
as the prime insurer but also her<br />
husband and two children (1+3),<br />
covering all pre-existing diseases as<br />
well, keeping substantial provision for<br />
OPD, up-to a maximum <strong>of</strong> Rs. 20,000<br />
per year. The programme covers all<br />
pre-existing diseases, including all<br />
those are specifically associated with<br />
sericulture industry. The programme<br />
ensures steady supply <strong>of</strong> family labour<br />
for the sericulture act<strong>iv</strong>ities. Till 2011-<br />
12 an amount <strong>of</strong> Rs. 21.61 crores<br />
has been released under the scheme<br />
covering women sericulturists under the<br />
programme in 18 States, as per details<br />
g<strong>iv</strong>en at table 15.1.<br />
Year No. <strong>of</strong> polices Amount released (Cr.Rs.)<br />
2008-09 26040 1.67<br />
2009-10 134300 8.44<br />
2010-11 148777 9.35<br />
2011-12 50142 3.15<br />
Total 359259 22.61<br />
There are no separate programmes/<br />
schemes for SCs/STs implemented<br />
by Central Wool Development Board.<br />
However, most <strong>of</strong> beneficiaries under<br />
Board’s schemes belong to rural and far<br />
flung hilly and desert areas in all major<br />
wool producing States involved poorer<br />
from Schedule Caste/ Schedule Tribe<br />
community. During 2012-13, the Board<br />
utilized Rs. 1.50 crores for Schedule<br />
Caste/Schedule Tribe.<br />
JUTE Sector<br />
The Government <strong>of</strong> India launched “Jute<br />
Technology Mission [JTM]” spanning a<br />
period <strong>of</strong> 6 years, to terminate on 31st<br />
March, 2013, for overall development<br />
<strong>of</strong> the jute industry in the country and<br />
promotion <strong>of</strong> jute and jute products at<br />
home and abroad. JTM was implemented<br />
in Mission Mode and National Jute Board<br />
[NJB] was responsible for implementation<br />
<strong>of</strong> Mini Mission IV.
annual report 2012-13<br />
‣ Scheme No. 7.2 <strong>of</strong> JTM takes care <strong>of</strong><br />
the need for helping NGOs, Women<br />
Self Help Groups [WSHGs] & other<br />
weaker sections <strong>of</strong> the society in their<br />
efforts for developing jute d<strong>iv</strong>ersified<br />
products by providing financial,<br />
marketing, administrat<strong>iv</strong>e, support,<br />
etc. The status <strong>of</strong> implementation <strong>of</strong><br />
the scheme is as follows:<br />
‣ 57 NGOs have been identified<br />
‣ 428 Clusters developed<br />
‣ 2106 Women Self Help Groups III 121<br />
districts <strong>of</strong> 19 States imparted training<br />
to 28,170 artisans on production <strong>of</strong><br />
JDPs<br />
‣ 746 Nos. machines were distributed<br />
to 270 Women Self Help Groups.<br />
‣ Scheme No. 7.3 <strong>of</strong> JTM takes care <strong>of</strong><br />
the need for providing institutional /<br />
*****<br />
181<br />
infrastructural support to the budding<br />
entrepreneurs, NGOs, WSHGs and<br />
other weaker sections for developing<br />
jute d<strong>iv</strong>ersified products. The status<br />
<strong>of</strong> implementation <strong>of</strong> the scheme is<br />
as follows:<br />
‣ 35 Jute Service Centres have been<br />
established<br />
‣ 31 Jute Raw Material Banks have<br />
been established<br />
‣ 1971 training programmes were<br />
organized by Jute Service Centre<br />
benefiting 37750 artisans.<br />
‣ 828 JDP-SHG units were setup.<br />
‣ 142 machines were distributed to 69<br />
WSHGs’ develo ed units.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER-XVI<br />
TEXTILES IN<br />
NORTH EAST REGION<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XVI<br />
TEXTILES IN NORTH EAST REGION<br />
As per extant Government orders, all<br />
the Ministries, except those specifically<br />
excluded, are required to earmark 10<br />
percent <strong>of</strong> their total plan outlays for<br />
schemes in the North East Region.<br />
Accordingly, the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> has<br />
been earmarking 10 percent <strong>of</strong> its total<br />
plan outlays for schemes in the North<br />
185<br />
East. During 2011 – 12, the <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong> has taken up various schemes<br />
for development <strong>of</strong> textile industry in the<br />
North Eastern Region.<br />
The details <strong>of</strong> Budget Allocation to NER<br />
and actual expenditure during 2011 – 12<br />
are g<strong>iv</strong>en at table 16.1.<br />
Table 16.1 : Budget Allocation to NER and Actual Expenditure<br />
Sl. No. Item Amount<br />
(Rs. in crores)<br />
1 Budget Estimates 2011 – 12 5000.00<br />
2 Revised Estimates 2011 – 12 5303.30<br />
3 Allocation for Externally Aided Projects 2011 – 12 (EAP) Nil<br />
4 Revised Estimates minus EAP 5303.30<br />
5 Allocation to NER (RE 2011 – 12) 530.33<br />
6 Actual expenditure in 2011 – 12 233.62<br />
NER Textile Promotion Scheme<br />
Since the North Eastern Region faces<br />
unique constraints such as sparse<br />
population, vast distances, inadequate<br />
infrastructure, insufficient supply <strong>of</strong> raw<br />
material, lack <strong>of</strong> market access, lack <strong>of</strong><br />
adequate built up space for work-sheds/<br />
factories, lack <strong>of</strong> designers, consultants,<br />
trained staff etc., the normal schemes<br />
<strong>of</strong> the <strong>Ministry</strong> have many limitations<br />
for successful implementation in the<br />
region. It is proposed to change the<br />
implementation strategy for the NER,<br />
aimed at permitting them greater<br />
flexibility in deciding the contours and<br />
norms for their textiles projects suited<br />
to their special requirements in order to<br />
achieve the object<strong>iv</strong>es <strong>of</strong> the textile sector<br />
schemes. This umbrella scheme is drawn<br />
up in order to provide a framework with<br />
in built flexibility, to be called the NER<br />
Textile Promotion Scheme with a total<br />
cost ceiling <strong>of</strong> Rs. 1038.10 crore during<br />
the 12th F<strong>iv</strong>e Year Plan.<br />
The broad object<strong>iv</strong>e <strong>of</strong> the North East<br />
Textile Promotion Scheme is to develop<br />
and modernise the textile sector in<br />
the North East Region by providing<br />
the required Government support in<br />
terms <strong>of</strong> raw material, seed banks,<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
machinery, common facility centres, skill<br />
development, design support etc. The<br />
specific object<strong>iv</strong>es <strong>of</strong> the scheme include<br />
increase in the value <strong>of</strong> textile production,<br />
technology upgradation, improvement<br />
in design capability, d<strong>iv</strong>ersification <strong>of</strong><br />
product lines and value addition, better<br />
access to domestic and export markets,<br />
clusterisation and improvement in labour<br />
product<strong>iv</strong>ity.<br />
The Scheme will cover all textile subsectors,<br />
the traditional VSE sectors <strong>of</strong><br />
Handlooms, Handicrafts, Sericulture and<br />
Jute as well as the Powerloom sector and<br />
the Garmenting & Made Up sector.<br />
The Scheme will be implemented<br />
throughout the North East Region covering<br />
the States <strong>of</strong> Arunachal Pradesh, Assam,<br />
Manipur, Meghalaya, Mizoram, Nagaland,<br />
Sikkim and Tripura.<br />
The State Governments will be required<br />
to submit project proposals to be<br />
implemented by the State Governments<br />
or jointly with other organizations such as<br />
co-operat<strong>iv</strong>es, reputed NGOs registered<br />
under Societies Act, Special Purpose<br />
Vehicles (SPVs) registered under section<br />
25 <strong>of</strong> the Companies Act. For Central<br />
Sector Schemes, the projects may be<br />
submitted directly.<br />
The expenditure under the scheme will<br />
ordinarily be shared between <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong> and the implementing agency<br />
in the ratio 90:10. However, the sharing<br />
pattern <strong>of</strong> expenditure may be modified to<br />
100% expenditure by the <strong>Ministry</strong> where<br />
Central Sector pattern <strong>of</strong> implementation<br />
is followed e.g. Centres <strong>of</strong> Excellence and<br />
Geotextiles.<br />
The Scheme is being submitted to the<br />
Expenditure Finance Committee, <strong>Ministry</strong><br />
<strong>of</strong> Finance, for its consideration.<br />
186<br />
HANDLOOMS<br />
ministry <strong>of</strong> textiles<br />
North Eastern Region has the highest<br />
concentration <strong>of</strong> Handlooms in the<br />
country. In the North East, 90% <strong>of</strong> the<br />
handloom weavers households are<br />
weaver households. The allied worker<br />
households are mostly found in the States<br />
outside the region, and form 29% <strong>of</strong> the<br />
total handloom worker households in<br />
these States. The North Eastern States<br />
have predominantly female (99%) adult<br />
work force.<br />
The Weavers’ Service Centres set up at<br />
Guwahati, Agartala and Imphal function<br />
as the Nodal Centres for development <strong>of</strong><br />
designs and dissemination <strong>of</strong> information<br />
to the weavers in the region about the<br />
breakthrough made in the handloom<br />
technology. The Indian Institute <strong>of</strong><br />
Handloom Technology (IIHT) set up at<br />
Guwahati, caters to the requirements<br />
<strong>of</strong> the handloom sector for technically<br />
qualified manpower.<br />
A special dispensation has been made<br />
for the North Eastern States under the<br />
Integrated Handlooms Development<br />
Scheme (IHDS). In respect <strong>of</strong> these States,<br />
the grant portion towards Basic Inputs <strong>of</strong><br />
the scheme is shared between Centre,<br />
State Governments and the implementing<br />
agencies in the ratio <strong>of</strong> 90:5:5 respect<strong>iv</strong>ely<br />
whereas for General States, it is in the<br />
ratio <strong>of</strong> 70:20:10 respect<strong>iv</strong>ely.<br />
During 2011-12, 65 Clusters were<br />
sanctioned in the NER and a sum <strong>of</strong><br />
Rs.32.85 crore was released, which<br />
also includes third installment <strong>of</strong> earlier<br />
sanctioned projects. In addition, 455<br />
Group Approach Projects were sanctioned<br />
and a sum <strong>of</strong> Rs.14.50 crore was released,<br />
which also includes second installments<br />
<strong>of</strong> earlier sanctioned projects. Physical<br />
and Financial progress in NER during<br />
2009-10 to 2011-12 is g<strong>iv</strong>en at Table 16.2<br />
to 16.6
annual report 2012-13<br />
Sl.<br />
No.<br />
Table 16.2 : State-wise number <strong>of</strong> Clusters taken up under IHDS in NER<br />
Name <strong>of</strong> the<br />
State<br />
1 Arunachal<br />
Pradesh<br />
2009-10<br />
(Phase – V)<br />
Clusters<br />
Sanctioned<br />
Amount<br />
released<br />
187<br />
2010-11<br />
(Phase – VI)<br />
Clusters<br />
Sanctioned<br />
Amount<br />
released<br />
(Rs. In lakh)<br />
2011-12<br />
(Phase – VI)<br />
Clusters<br />
Sanctioned<br />
Amount<br />
released<br />
3 92.76 -- 59.80 7 361.91<br />
2 Assam Phase-I 46.25 12 428.98 24 397.92<br />
3 Manipur Phase-I 23.75 6 616.76 27 1316.08<br />
4 Meghalaya 2 121.19 -- 95.40 2 95.67<br />
5 Mizoram 1 15.65 1 15.58 -- 39.33<br />
6 Nagaland 10 257.57 5 561.43 5 644.47<br />
7 Sikkim -- -- -- -- -- -<br />
8 Tripura 5 84.93 6 95.34 -- 429.89<br />
Sl.<br />
No.<br />
Total NER 21 642.10 30 1873.29 65 3285.27<br />
Table 16.3 : State-wise number <strong>of</strong> Group Approach Projects taken<br />
up under IHDS in NER<br />
Name <strong>of</strong> the<br />
State<br />
1 Arunachal<br />
Pradesh<br />
Group<br />
Approach<br />
Projects<br />
Sanctioned<br />
2009-10 2010-11 2011-12<br />
Amount<br />
released<br />
Group<br />
Approach<br />
Projects<br />
Sanctioned<br />
Amount<br />
released<br />
Group<br />
Approach<br />
Projects<br />
Sanctioned<br />
(Rs. In lakh)<br />
Amount<br />
released<br />
11 50.41 14 127.74 17 109.71<br />
2 Assam 14 59.21 33 138.60 34 182.14<br />
3 Manipur - - - - 347 139.95<br />
4 Meghalaya 14 220.84 14 165.33 24 450.34<br />
5 Mizoram 13 74.05 23 181.92 - 20.89<br />
6 Nagaland 16 317.30 11 240.91 13 436.74<br />
7 Sikkim 15 47.12 20 67.24<br />
8 Tripura 42 192.20 - 42.82<br />
Total NER 68 721.81 152 1093.82 455 1449.83<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
188<br />
ministry <strong>of</strong> textiles<br />
Table 16.4 : Financial & Physical Progress under IHDS : Total & NER for 2009-10<br />
Amount Released under<br />
IHDS<br />
General<br />
States<br />
NER<br />
States<br />
Total<br />
General<br />
States<br />
Number <strong>of</strong> Clusters<br />
Sanctioned<br />
NER<br />
States<br />
Total<br />
(Rs. in crore)<br />
Number <strong>of</strong> Group Approach<br />
Projects Sanctioned<br />
General<br />
States<br />
NER<br />
States<br />
92.82 22.75 115.57 31 21 52 343 68 411<br />
Total<br />
Table 16.5 : Financial & Physical Progress under IHDS: Total & NER for 2010-11<br />
Amount Released under<br />
IHDS<br />
General<br />
States<br />
NER<br />
States<br />
Total<br />
General<br />
States<br />
Number <strong>of</strong> Clusters<br />
Sanctioned<br />
NER<br />
States<br />
Total<br />
(Rs. in crore)<br />
Number <strong>of</strong> Group Approach<br />
Projects Sanctioned<br />
General<br />
States<br />
NER<br />
States<br />
Total<br />
150.33 17.67 168.00 77 30 107 677 152 829<br />
Table 16.6 : Financial & Physical Progress under IHDS: Total & NER for 2011-12<br />
Amount Released under<br />
IHDS<br />
General<br />
States<br />
NER<br />
States<br />
Total<br />
General<br />
States<br />
Number <strong>of</strong> Clusters<br />
Sanctioned<br />
NER<br />
States<br />
Total<br />
(Rs. in crore)<br />
No. <strong>of</strong> Group Approach<br />
Projects Sanctioned<br />
General<br />
States<br />
NER<br />
States<br />
Total<br />
152.27 67.22 219.49 04 65 69 05 455 460<br />
HANDICRAFTS<br />
The Handicrafts Sector in NER plays<br />
a significant and important role in<br />
the country’s economy. It provides<br />
employment to a vast segment <strong>of</strong> craft<br />
persons in rural and semi urban areas<br />
and generates substantial foreign<br />
exchange for the country, while preserving<br />
its cultural heritage. Handicrafts have<br />
great potential, as they hold the key for<br />
sustaining not only the existing set up <strong>of</strong><br />
millions <strong>of</strong> artisans spread over length<br />
and breadth <strong>of</strong> the country, but also for<br />
the increasingly large number <strong>of</strong> new<br />
entrants in the crafts act<strong>iv</strong>ity. Presently,<br />
handicrafts contribute substantially to<br />
employment generation and <strong>exports</strong>. The<br />
Handicraft sector in NER has, however,<br />
suffered due to its being unorganized,<br />
with the additional constraints <strong>of</strong> lack <strong>of</strong><br />
education, low capital, poor exposure to<br />
new technologies, absence <strong>of</strong> market<br />
intelligence, and a poor institutional<br />
framework.<br />
Some <strong>of</strong> the important crafts <strong>of</strong> this region<br />
are Cane and Bamboo, Mat weaving,<br />
Basketry, Wood work, Carpet weaving,<br />
Brass craft, Hand-block printing, Jewellery,<br />
Stone work, Jute handicrafts, Conch shell,<br />
Date leaf, etc.
annual report 2012-13<br />
The handicrafts <strong>of</strong> North-Eastern region<br />
have gained popularity all over the<br />
country. However, somehow, it has not<br />
penetrated in the domestic up markets<br />
and in the international markets. As a<br />
result, the <strong>exports</strong> from this region is very<br />
insignificant.<br />
Organizational set-up <strong>of</strong> Development<br />
Commissioner (Handicrafts)<br />
The <strong>of</strong>fice <strong>of</strong> the Development<br />
Commissioner (Handicrafts) has<br />
considerable presence in North East. Its<br />
<strong>of</strong>fices are as under: -<br />
1. Regional Office/Regional Design and<br />
Technical Development Centre at<br />
Guwahati.<br />
2. Handicrafts Marketing and Service<br />
Extension Centres at Agartala<br />
(Tripura), Aizwal (Mizoram), Imphal<br />
(Manipur), Itanagar (AP), Kohima<br />
(Nagaland), Shillong (Meghalaya),<br />
Gangtok (Sikkim) and Gauripur,<br />
Joharat in Assam.<br />
3. Bamboo & Cane Development<br />
Institute at Agartala.<br />
4. Departmental Training Centres in<br />
Cane & Bamboo – 9 (These centres<br />
are peripatetic in nature).<br />
SCHEMES ON HANDICRAFTS<br />
DEVELOPMENT<br />
During the 2012-13 the Government <strong>of</strong><br />
India implemented six generic schemes<br />
in the central sector for holistic growth<br />
and development <strong>of</strong> handicrafts sector in<br />
NER. Brief highlights <strong>of</strong> the schemes are<br />
as under:<br />
1. Baba Saheb Ambedkar Hastshilp<br />
Vikas Yojana<br />
This scheme aims to promote Indian<br />
handicrafts by developing artisans’<br />
clusters into pr<strong>of</strong>essionally managed<br />
189<br />
and self-reliant community enterprise<br />
on the principles <strong>of</strong> effect<strong>iv</strong>e member<br />
participation and mutual cooperation.<br />
The thrust <strong>of</strong> the scheme is on a project<br />
based, need based integrated approach<br />
for sustainable development <strong>of</strong> handicrafts<br />
through participation <strong>of</strong> craftspersons.<br />
This would lead to their empowerment.<br />
The components <strong>of</strong> the scheme are as<br />
under:<br />
A. Social interventions<br />
i. Diagnostic Survey and formulation <strong>of</strong><br />
Project Plan.<br />
ii. Community empowerment for<br />
mobilization <strong>of</strong> artisans into Self Help<br />
Groups.<br />
iii. Issuance <strong>of</strong> Identity Cards to the<br />
artisans (Departmental act<strong>iv</strong>ity).<br />
B. Technological interventions<br />
i. Development and supply <strong>of</strong> improved<br />
modern tools.<br />
ii.<br />
Design and Technical Development<br />
Workshops.<br />
iii. Integrated Design and Technical<br />
Development workshops.<br />
<strong>iv</strong>.<br />
Training <strong>of</strong> artisans.<br />
v. Organizing Seminars &<br />
Symposiums.<br />
vi. Technological status and need based<br />
study and research provision.<br />
C. Marketing interventions<br />
i. Organizing Exhibitions.<br />
ii. Publicity through printing and<br />
electronic mode and brand building<br />
campaign.<br />
iii. Setting up <strong>of</strong> Handicrafts emporia<br />
in own/rented/outright purchase <strong>of</strong><br />
building and renovation.<br />
<strong>iv</strong>. Market assessment, product<br />
assessment study and study cum<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
exposure tours for artisans and other<br />
stakeholders tour.<br />
v. Establishment <strong>of</strong> warehousing cum<br />
common work shed.<br />
vi. Entrepreneurship<br />
Programme.<br />
D. Financial interventions<br />
i. Margin Money support.<br />
Development<br />
ii. Wage compensation to cluster<br />
manager.<br />
iii. Service charges for Implementing<br />
Agencies.<br />
<strong>iv</strong>.<br />
Engagement <strong>of</strong> experts/ consultants/<br />
institutions, etc., for providing need<br />
based assistance including guiding<br />
and monitoring.<br />
v. Credit Guarantee (Departmental<br />
act<strong>iv</strong>ity).<br />
D. Cluster specific infrastructure related<br />
interventions.<br />
i. Establishment <strong>of</strong> Resource Centre<br />
for major crafts.<br />
ii.<br />
Establishment <strong>of</strong> E-kiosks.<br />
iii. Creation <strong>of</strong> Raw Material Banks.<br />
190<br />
<strong>iv</strong>.<br />
ministry <strong>of</strong> textiles<br />
Setting up <strong>of</strong> Common Facility<br />
Centre.<br />
v. Technological assistance by setting<br />
up <strong>of</strong> Facility Centres by Exporters/<br />
Entrepreneurs, etc.<br />
During the year 2012-13, an amount <strong>of</strong><br />
Rs. 13.00 crores has been allocated for<br />
NER. An amount <strong>of</strong> Rs. 5.85 crores has<br />
been released for incurring expenditure<br />
for ongoing sanctioned clusters located in<br />
NER. State-wise details <strong>of</strong> financial and<br />
physical achievements during the year<br />
2012-13 (up to November 2012) are g<strong>iv</strong>en<br />
below. (Table 16.7)<br />
2. Design & Technical Up-gradation<br />
The scheme aims to upgrade artisans’<br />
skills through development <strong>of</strong> innovat<strong>iv</strong>e<br />
designs and prototype products for<br />
overseas market, rev<strong>iv</strong>al <strong>of</strong> languishing<br />
crafts and preservation <strong>of</strong> heritage etc. The<br />
scheme has the following components:<br />
i. Skill up-gradation.<br />
a. Departmental act<strong>iv</strong>ities <strong>of</strong><br />
Regional Design & Technical<br />
Development Centres.<br />
b. Assistance for training the<br />
trainers.<br />
Table 16.7 : State wise details <strong>of</strong> Financial and physical achievement<br />
during 2012-13 (up to Nov., 2012)<br />
State Financial (crores) Physical [No. <strong>of</strong><br />
interventions sanctioned]<br />
Arunachal Pradesh 0.03 02<br />
Assam 1.80 39<br />
Manipur 3.17 129<br />
Meghalaya 0.01 01<br />
Mizoram 0.04 03<br />
Nagaland 0.17 10<br />
Tripura 0.63 24<br />
Sikkim - -<br />
Total 5.85 208
annual report 2012-13<br />
ii.<br />
c. Assistance to Shilp Gurus,<br />
(heritage masters)<br />
Assistance for Design and Technology<br />
Upgradation.<br />
a. Design & Technology Development<br />
Workshop.<br />
b. Integrated Design and Technology<br />
Development Project.<br />
iii. Documentation Preservation and<br />
rev<strong>iv</strong>al <strong>of</strong> rare and Languishing<br />
Crafts.<br />
<strong>iv</strong>. National Award for outstanding<br />
contribution in Handicrafts Sector.<br />
v. Financial Assistance for Institutions<br />
to be set up under State Initiat<strong>iv</strong>es.<br />
a. State initiat<strong>iv</strong>e Design Centres.<br />
b. Handicrafts Museum.<br />
vii. Setting up <strong>of</strong> Design Bank.<br />
vii. Financial Assistance to Central Govt.<br />
sponsored Institutions.<br />
viii. Product Development Programme<br />
for exporters.<br />
During the year 2011-12, Rs. 6.00 crores<br />
have been allocated under Design &<br />
Technical Upgardation Scheme for NER.<br />
Out <strong>of</strong> Rs. 6.00 crores, an amount <strong>of</strong><br />
Rs. 5.14 crore has been sanctioned till<br />
191<br />
November 2012 for the 101 different<br />
act<strong>iv</strong>ities viz. Design workshops/projects/<br />
assistance to Shilp persons etc. Statewise<br />
details <strong>of</strong> financial and physical<br />
achievements during the year 2012-13<br />
up to November 2012, are g<strong>iv</strong>en below:<br />
(Table 16.8)<br />
Special act<strong>iv</strong>ity Under Design & Technical<br />
Up-gradation<br />
3. Marketing Support and Services<br />
schemes<br />
The Marketing Support Scheme and<br />
the Export Promotion Scheme running<br />
separately in the Tenth Plan have<br />
been clubbed in Eleventh Plan and<br />
the Clubbed new Scheme is titled as<br />
”Marketing Support & Services Scheme”.<br />
The scheme has following three broad<br />
components :<br />
i) Domestic Marketing<br />
• Marketing Events covering Crafts<br />
Bazaar/Gandhi Shilp Bazar;<br />
Exhibitions; Sourcing Shows and<br />
Travel & transportation assistance.<br />
• Marketing Infrastructure covering;<br />
Urban Haat ; Emporia ; Marketing<br />
Hub in Metros ; Sourcing Hub in major<br />
clusters & Ware-housing facilities.<br />
Table 16.8 : State wise Financial and physical achievement during 2012-13 (up to<br />
Nov., 2012 under design & Technical Upgradation Scheme for NER<br />
State Financial (crores) Physical [No. <strong>of</strong> events<br />
sanctioned]<br />
Arunachal Pradesh 0.15 05<br />
Assam 1.69 50<br />
Manipur 0.32 12<br />
Meghalaya 0.07 2<br />
Mizoram 0.01 1<br />
Nagaland 0.21 9<br />
Tripura 2.55 17<br />
Sikkim 0.14 5<br />
Total 5.14 101<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
• Marketing Services covering<br />
Workshops/Seminars & Marketing<br />
Studies within the country.<br />
ii)<br />
Note : The Gandhi Shilp Bazar is a<br />
novel concept whereby it is ensured<br />
that at least one Bazar is always on<br />
every day in the year somewhere in the<br />
country. The calendar <strong>of</strong> these bazaars<br />
is finalized and circulated beforehand<br />
so that the artisans desirous <strong>of</strong><br />
participation get sufficient advance<br />
notice to plan for their production and<br />
participation in the event.<br />
International Marketing<br />
• Marketing Events covering Cultural<br />
Exchange Programmes; Fairs<br />
& Exhibitions; Thematic Shows;<br />
Reverse Buyer Seller Meet and<br />
Participation <strong>of</strong> Entrepreneurs/ SHGs<br />
Federations/National Awardees.<br />
• Social and Welfare Measures covering<br />
initiat<strong>iv</strong>es to counter problems arising<br />
out <strong>of</strong> National/International laws.<br />
Publicity<br />
• Publicity through print and electronic<br />
media.<br />
• Publicity through maps, folders,<br />
brochures catalogues and pamphlets,<br />
etc.<br />
• Publicity through Website, CD ROMs<br />
etc.<br />
• To create Brand image for Indian<br />
Handicrafts.<br />
During the year 2012-13, Rs. 4.00 crores<br />
have been allocated and sanctioned<br />
till November, 2012 under Marketing &<br />
Support Services Scheme for NER. This<br />
amount was sanctioned for 92 Marketing<br />
act<strong>iv</strong>ities like Gandhi Shilp Bazaar, Craft<br />
Bazaars, Exhibitions, sourcing shows<br />
and hiring <strong>of</strong> Stalls by various regions<br />
and participation in International events.<br />
State-wise details <strong>of</strong> financial and physical<br />
192<br />
ministry <strong>of</strong> textiles<br />
achievements during the year 2012-13<br />
up to November 2012 are g<strong>iv</strong>en below.<br />
(Table 16.9)<br />
Table 16.9 : State wise details <strong>of</strong> Financial<br />
and physical achievement during 2012-<br />
13 (up to Nov., 2012) under Marketing<br />
& Support Services Scheme for NER<br />
(Rs. In crore)<br />
State Financial Physical<br />
[No. <strong>of</strong><br />
events<br />
sanctioned]<br />
Arunachal<br />
-<br />
Pradesh<br />
Assam 68<br />
Manipur 11<br />
Meghalaya<br />
4.00 crores<br />
01<br />
including<br />
Mizoram -<br />
reimbursement<br />
Nagaland 09<br />
Tripura -<br />
Sikkim 03<br />
Total 92<br />
4. Human Resource Development<br />
Scheme<br />
The Human Resource Development<br />
Scheme has been formulated to provide<br />
qualified and trained workforce for<br />
establishing a strong production base<br />
coupled with improvement in quality and<br />
use <strong>of</strong> appropriate techniques, processes<br />
and innovat<strong>iv</strong>e design to meet present<br />
day market requirement.<br />
i) Training Through Established<br />
Institutions.<br />
(ii) Training in Innovat<strong>iv</strong>e Designs for<br />
persons involved in Pattern making/<br />
Talim writing/Plaster/Rubber Moulds/<br />
Block making etc.<br />
(iii) Training <strong>of</strong> Artisans/SHG leaders/<br />
NGO in capacity building.<br />
(<strong>iv</strong>) Conducting Seminars/Workshops.<br />
During the year 2012-13, Rs. 3.00 crores<br />
have been allocated under Human Resource
annual report 2012-13<br />
Development Scheme. Against an allocation<br />
<strong>of</strong> Rs.3.00 crores, an amount <strong>of</strong> Rs.1.90<br />
crores has been sanctioned till November,<br />
2012 for 39 Programmes under Guru<br />
Shishya Parampara, 11 Pattern Making,<br />
60 Capacity Building. State-wise details <strong>of</strong><br />
financial and physical achievements during<br />
the year 2012-13 up to November 2012 are<br />
g<strong>iv</strong>en below. (Table 16.10)<br />
Table 16.10 : State wise details <strong>of</strong> Financial<br />
and physical achievements during the<br />
year 2012-13 (up to Nov., 2012) under<br />
Human Resource Development Scheme<br />
(Rs. in crore)<br />
State Financial Physical [No.<br />
<strong>of</strong> programmes<br />
sanctioned]<br />
Grant in Aid<br />
Arunachal 0.05 05<br />
Pradesh<br />
Assam 0.63 23<br />
Manipur 0.46 28<br />
Meghalaya 0.09 06<br />
Mizoram 0.09 08<br />
Nagaland 0.07 04<br />
Tripura 0.31 29<br />
Sikkim 0.10 07<br />
Publicity 0.10<br />
Total 1.90 110<br />
5. Research & Development<br />
Research and Development scheme<br />
was introduced to conduct surveys<br />
and studies <strong>of</strong> important crafts and<br />
to make in-depth analysis <strong>of</strong> specific<br />
aspects and problems <strong>of</strong> Handicrafts<br />
in order to generate useful inputs<br />
to aid policy Planning and fine tune<br />
the ongoing initiat<strong>iv</strong>es; and to have<br />
independent evaluation <strong>of</strong> the schemes.<br />
The scheme has been continued for<br />
implementation during the Eleventh<br />
F<strong>iv</strong>e Year Plan. Following act<strong>iv</strong>ities are<br />
being undertaken:<br />
A. Survey & Studies<br />
B Conducting all India Census <strong>of</strong><br />
handicraft artisans @ 20% districts<br />
<strong>of</strong> the country every year.<br />
193<br />
C. Registration <strong>of</strong> Crafts under<br />
Geographical Indication Act and<br />
Financial support for certification <strong>of</strong><br />
raw materials and products<br />
D. Setting up <strong>of</strong> new labs/strengthening<br />
<strong>of</strong> existing labs for standardization/<br />
certification <strong>of</strong> raw materials.<br />
E. Assisting handicrafts exporters in<br />
adoption <strong>of</strong> GSI global identification<br />
standards and for bar coding,<br />
including handicrafts mark for generic<br />
products.<br />
During the year 2012-13, Rs. 2.00 crores<br />
have been allocated under Research &<br />
Development Scheme for NER.<br />
6. Handicrafts Artisans Comprehens<strong>iv</strong>e<br />
Welfare Scheme<br />
This scheme has been included in the<br />
11th F<strong>iv</strong>e Year Plan as one <strong>of</strong> the major<br />
schemes with the following two main<br />
components, aimed at Insurance Cover<br />
and Health Care <strong>of</strong> Handicrafts Artisan<br />
and his family:<br />
A. Raj<strong>iv</strong> Gandhi Shilpi Swasthya Bima<br />
Yojana<br />
Raj<strong>iv</strong> Gandhi Shilpi Swasthya Bima<br />
Yojana aims at financially enabling the<br />
artisans community to access to the best<br />
<strong>of</strong> healthcare facilities in the country. This<br />
scheme covers not only the artisans but<br />
also any three members out <strong>of</strong> spouse,<br />
dependent parents and children.<br />
B. Bima Yojana for Handicrafts Artisans<br />
The object<strong>iv</strong>e <strong>of</strong> “Bima Yojana For<br />
Handicrafts Artisans” is to provide life<br />
insurance protection to the Handicrafts<br />
Artisans, whether male or female, between<br />
the age group <strong>of</strong> 18-60 years.<br />
During the year 2012-13, Rs. 14.00 crores<br />
have been allocated under Plan scheme<br />
<strong>of</strong> Handicrafts Artisans Comprehens<strong>iv</strong>e<br />
Welfare Scheme for (NER). Out <strong>of</strong> 14.00<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
crores and an amount <strong>of</strong> Rs.2.44 crores<br />
has been incurred up to November, 2012<br />
and 85221 artisans have been covered<br />
under Raj<strong>iv</strong> Gandhi Shilpi Swasthya Bima<br />
Yojana and Bima Yojana for Handicrafts<br />
Artisans. State-wise details <strong>of</strong> financial<br />
and physical achievements during the<br />
year 2012-13 up to November, 2012, are<br />
g<strong>iv</strong>en at table 16.11<br />
IMPORTANT PROJECTS<br />
1. URBAN HAAT.<br />
‣ During the XIth Plan, One Urban<br />
Haat at Imphal (Manipur) has been<br />
approved and is in progress.<br />
2. SHILP GURU AND NATIONAL AWARD<br />
FOR THE YEAR 2009 & 2010<br />
Office <strong>of</strong> the Development Commissioner<br />
(Handlooms) and Development<br />
Commissioner (Handicrafts) are jointly<br />
implementing a scheme <strong>of</strong> National<br />
Awards for Master Weavers and Master<br />
Craftpersons since 1965. The main object<strong>iv</strong>e<br />
<strong>of</strong> the scheme is to g<strong>iv</strong>e recognition to the<br />
Masters for their excellence in weaving and<br />
craftsmanship and valuable contribution to<br />
Indian Handlooms and Handicrafts. The<br />
Award consists <strong>of</strong> Rs.1,00,000/- in cash,<br />
194<br />
ministry <strong>of</strong> textiles<br />
a Tamarapatra, an Angavastram and a<br />
Certificate. Ever since 1965 to 2010,<br />
as many as 89 ind<strong>iv</strong>iduals have been<br />
conferred with National Awards, <strong>of</strong> these<br />
34 are Women. Since 2002, 4 Mastercrafts<br />
persons have been conferred with Shilp<br />
Guru Awards.<br />
Hon’ble President <strong>of</strong> India, presented<br />
Shilp Guru Award and Sant Kabir<br />
Awards for the year 2009 & 2010 to 20<br />
Mastercrafts persons and 18 Master<br />
weavers. Besides he also presented a<br />
total <strong>of</strong> 74 National Awards to mastercrafts<br />
persons and master weavers in an<br />
impress<strong>iv</strong>e ceremony held in the Plenary<br />
hall <strong>of</strong> Vigyan Bhawan, New Delhi on 9th<br />
November, 2012.<br />
Bamboo & Cane Development Institute,<br />
Agartala<br />
This Institute was set up at Agartala during<br />
the year 1974 with a view to: -<br />
‣ Developing proper techniques for<br />
treatment and preservation <strong>of</strong> Cane<br />
and Bamboo to protect them from<br />
insects, fungus etc.,<br />
‣ Disseminate these techniques in<br />
various crafts pockets by g<strong>iv</strong>ing<br />
practical demonstration.<br />
Table 16.11 - State wise details <strong>of</strong> Financial and physical achievement during<br />
2012-13 (up to Nov., 2012) under plan scheme <strong>of</strong> Handicrafts Artisons<br />
Comprehens<strong>iv</strong>e welfare scheme for NER<br />
(Rs. In crore)<br />
Arunachal Pradesh<br />
State Financial Physical (artisans benefitted)<br />
5272<br />
Assam 47611<br />
Manipur 1922<br />
Meghalaya 2681<br />
Mizoram 14.00 crores<br />
484<br />
Nagaland 9131<br />
Tripura 17747<br />
Sikkim 373<br />
Total 85221
annual report 2012-13<br />
‣ As cane and Bamboo craft has<br />
immense potential for generating<br />
employment, value addition and<br />
export, the BCDI is being strengthened<br />
to cater to the entire needs <strong>of</strong> the<br />
industry.<br />
INTEGRATED DESIGN DEVELOPMENT<br />
PROJECTS AT 4 NER STATES<br />
‣ National Centre for Design &<br />
Product Development organized<br />
the integrated design development<br />
projects in 11 North Eastern Region<br />
states. The project at 4 North Eastern<br />
Region states namely Agartala-<br />
Tripura, Guwahati-Assam, Shillong-<br />
Meghalaya and Pasighat-Arunachal<br />
Pradesh have been concluded.<br />
New and innovat<strong>iv</strong>e contemporary<br />
products were developed with the<br />
designs provided by the designers <strong>of</strong><br />
National Centre for Design & Product<br />
Development. The products were<br />
displayed in various shows such as<br />
IFJAS, Hastkala Conclave, Home<br />
Expo etc. to provide market linkages<br />
<strong>of</strong> the products.<br />
HASTKALA CONCLAVE- A DISTINCTIVE<br />
PLATFORM FOR DIRECT SOURCING OF<br />
GIFTS & SOUVENIRS<br />
‣ BCDI set up a special thematic display<br />
<strong>of</strong> the crafts <strong>of</strong> NER. BCDI showcased<br />
large amount <strong>of</strong> products developed<br />
at the Bamboo Technology Centre<br />
(BTC). The products developed<br />
under various design development<br />
projects were also displayed during<br />
the Hastkala Conclave.<br />
EXQUISITE DISPLAY OF SKILLS OF<br />
NORTH EASTERN CRAFTS DURING IITF,<br />
2012, PRAGATI MAIDAN, NEW DELHI<br />
A skill display <strong>of</strong> North Eastern Crafts was<br />
organized during the India International<br />
195<br />
Trade Fair 2012 which benefited the<br />
artisans/craftpersons/entrepreneurs/<br />
manufacturers/ stake holders <strong>of</strong> the<br />
North East Region. The display included<br />
the major craft skills being practiced<br />
in the North East Region. Fine quality<br />
handmade products in contemporary<br />
designs were displayed in the Pavilion.<br />
These products were greatly appreciated<br />
by visitors and generated number <strong>of</strong><br />
enquiries by buyers as well. These<br />
products include Basketry, Tribal<br />
Jewellery, Dry Flower, Tribal <strong>Textiles</strong>,<br />
Wood carving, Carpet, Metal Work,<br />
Pottery etc.<br />
CAPACITY DEVELOPMENT TRAINING<br />
PROGRAMS AT 7 CLUSTERS OF NER<br />
The capacity development program<br />
for handicraft artisans /craft persons is<br />
being conducted by BCDI at 7 clusters<br />
<strong>of</strong> NER. The cluster includes Guwahati,<br />
Meghalaya, Mizoram, Sikkim, Manipur,<br />
Tripura and Arunachal Pradesh.<br />
BAMBOO TECHNOLOGY CENTRE,<br />
BCDI<br />
The Bamboo Technology Centre set up at<br />
BCDI is fully operational. A large amount<br />
<strong>of</strong> design oriented prototypes is being<br />
developed at the Centre.<br />
SILK<br />
Sericulture in North East existed as a<br />
practice amongst people since long,<br />
mostly as a subsidiary occupation. North<br />
East has the unique distinction <strong>of</strong> being<br />
the only region producing four varieties <strong>of</strong><br />
silk viz., Mulberry, Oak Tasar, Muga and<br />
Eri. The North Eastern States contributes<br />
almost 100% Muga silk production <strong>of</strong> the<br />
country. 99% Eri silk production is from NE<br />
region. While Oak Tasar silk production<br />
is 100%, mulberry silk production is only<br />
1% as the strength <strong>of</strong> the NE Region is<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
in Vanya silks, as a traditional produce.<br />
Overall NE Region contributes 14%<br />
<strong>of</strong> India’s total silk production (by end<br />
<strong>of</strong> XI Plan). Even though NER share <strong>of</strong><br />
country’s raw silk production is only 14%<br />
at the end <strong>of</strong> 2011-12, Assam is the 3rd<br />
largest producer <strong>of</strong> silk in the country,<br />
after Karnataka and Andhra Pradesh.<br />
Status <strong>of</strong> Silk Industry during XI Plan and<br />
Targets for 2012-13 in XII Plan<br />
By end <strong>of</strong> 2011-12, approximately 74,139<br />
hectares <strong>of</strong> land is covered under different<br />
varieties <strong>of</strong> silkworm food plants in North<br />
Eastern States and 3,37,106 families are<br />
196<br />
ministry <strong>of</strong> textiles<br />
directly involved in sericultural act<strong>iv</strong>ities.<br />
(Table 16.12)<br />
The Table below g<strong>iv</strong>es a comparat<strong>iv</strong>e<br />
picture <strong>of</strong> variety-wise raw silk production<br />
in the country at the end <strong>of</strong> X Plan<br />
(2006-07) and the production at the<br />
end <strong>of</strong> <strong>of</strong> XI Plan (2011-12) along-with<br />
contribution coming from NE States.<br />
NE contribution was 9% <strong>of</strong> country’s silk<br />
production at the end <strong>of</strong> X Plan. This has<br />
increased to 14% by end <strong>of</strong> XI Plan (2011-<br />
12). The Table 16.13 also g<strong>iv</strong>es details <strong>of</strong><br />
targets and anticipated achievements for<br />
2012-13.<br />
Table 16.12 : Area covered under different varieties <strong>of</strong> silk worm food plants in<br />
NER and families engaged in Sericulture (Nos.)<br />
State<br />
Area under Food Plants (Hectare)<br />
Mulberry Muga Eri Oak Total<br />
Families<br />
Engaged in<br />
Sericulture<br />
(Nos.)<br />
Total 22,912 13,723 29,632 7,872 74,139 3,37,106<br />
Table 16.13 : Comparat<strong>iv</strong>e picture <strong>of</strong> variety-wise raw silk production at the end<br />
<strong>of</strong> X Plan (2006-07) and the production at the end <strong>of</strong> XI Plan (2011-12) along with<br />
contribution coming from NE States<br />
# Particulars 2006-07<br />
(Achievement)<br />
2011-12<br />
(Achievement)<br />
2012-13 (Target) 2012-13<br />
(Anticipated)<br />
Total NE<br />
States<br />
Total NE<br />
States<br />
Total NE<br />
States<br />
Total NE<br />
States<br />
Raw Silk<br />
Prod (M.T)<br />
i) Mulberry 16,525 95 18,272 148 18,735 228 18,580 228<br />
ii) Non-Mulberry<br />
a Tropical 345.5 -- 1,586 -- 1,824 0 1,744 0<br />
Tasar<br />
b Oak Tasar 4.5 3.35 3.78 3.78 6 6 6 6<br />
c Eri 1,485 1,440 3,072 3,028 3,160 3,088 3,140 3,088<br />
d Muga 115 114.8 126 126 130 130 130 130<br />
Sub Total 1,950 1,558 4,788 3,157 5,120 3,224 5,020 3,224<br />
(Non-Mulb)<br />
NE share <strong>of</strong> Non-Mulberry 80% 66% 63% 63%<br />
Silk<br />
Grand Total 18,475 1,653 23,060 3,305 23,855 3,452 23,600 3,452<br />
NE share <strong>of</strong> total Silk<br />
prodn.<br />
9% 14% 15% 15%
annual report 2012-13<br />
Central Silk Board (CSB) interventions for<br />
Sericulture development in NE Region<br />
The Table 16.14 indicates the details <strong>of</strong><br />
major schemes under CSB, provision<br />
Table 16.14 : Details <strong>of</strong> major Schemes Under Centred Silk Board, approved<br />
out-lay and expenditure during XI Plan and out-lay & anticipated expenditure for<br />
2012-13 and share <strong>of</strong> Investment going to NE States<br />
# Major Schemes <strong>of</strong><br />
CSB<br />
1 Research &<br />
Development,<br />
Training and IT<br />
initiat<strong>iv</strong>es<br />
Approved<br />
allocation<br />
for XI Plan<br />
(Revised)<br />
Of which,<br />
NE Share<br />
Actual<br />
expdtr. in<br />
XI Plan<br />
197<br />
Of which,<br />
NE Share<br />
Allocation<br />
for<br />
2012-13<br />
Of which,<br />
NE Share<br />
Anticipated<br />
for<br />
2012-13<br />
[Rs. in crore]<br />
Of which,<br />
NE Share<br />
144.55 34.35 144.60 32.72 35.64 11.30 32.52 6.16<br />
2 Seed<br />
78.36 8.85 78.31 8.90 17.42 2.36 18.49 2.65<br />
Organisation / HRD<br />
3 Quality<br />
14.75 1.16 14.75 0.73 3.05 0.74 6.00 0.28<br />
Certification<br />
Systems<br />
4 Catalytic<br />
821.74 227.04 821.74 229.05 201.89 59.49 285.00 85.00<br />
Development<br />
Programme<br />
Total 1059.40 271.40 1059.40 271.40 258.00 73.89 342.01 94.09<br />
Percentage <strong>of</strong> NE<br />
Share<br />
26 % 26 % 29 % 27 %<br />
List <strong>of</strong> CSB Units in NE States<br />
approved for XI Plan, actual expenditure<br />
during XI Plan, approved outlay and<br />
anticipated expenditure for 2012-13, and<br />
also the share <strong>of</strong> investment going to<br />
North Eastern States.<br />
# State Name <strong>of</strong> Units under Central Silk Board (34 Units)<br />
1 Assam (a) Central MugaEri Research & Training Institute, Lahdoigarh with<br />
4 attached units, (b) Regional Mulberry Research Station, Jorhat,<br />
(c) Muga&Eri Silkworm Seed Organisation, Guwahati with 4 units,<br />
(d) Basic Tasar Seed Multiplication Centre, Umrangsu, (e) Regional<br />
Silk Technological Research Institute, Guwahati with 1 attached unit,<br />
(f) Muga Raw Material Bank, Sibsagar& Regional Office (Branch<br />
Secretariat) at Guwahati.<br />
2 Arunachal Pradesh Muga Basic Seed unit at Jia<br />
3 Manipur (a) Regional Tasar Research Station, Imphal with 2 attached units,<br />
(b) Mulberry Research Extension Centre, Imphal<br />
4 Meghalaya (a) Regional Eri Research Station, Mendipathar, (b) Mulberry<br />
&Muga Research Extension Centres at Shillong and Tura, (c) 5<br />
Muga Basic Seed Production Units at Tura, Mendipathar, Adokgiri,<br />
Nongpoh&Rompara<br />
5 Mizoram Mulberry Research Extension Centre, Aizawl<br />
6 Nagaland Mulberry and Tasar Research Extension Centres at<br />
Dimapur&Kikruma<br />
7 Sikkim Mulberry Research Extension Centre at Rangpo<br />
8 Tripura Mulberry Research Extension Centre at Agartala<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Implementation <strong>of</strong> Catalytic Development<br />
Programme<br />
The Catalytic Development Programme<br />
(CDP) is a unique and an effect<strong>iv</strong>e tool<br />
for transfer <strong>of</strong> technologies in the field<br />
evolved by the Research Institutes. The<br />
CDP which was initiated during IX Plan<br />
was continued during X & XI Plans with<br />
certain modifications.<br />
Keeping in view <strong>of</strong> the importance <strong>of</strong><br />
production <strong>of</strong> superior quality <strong>of</strong> b<strong>iv</strong>oltine<br />
silk to reduce the import cost, greater<br />
thrust to Vanya silk and creating more<br />
employment in rural areas through<br />
sericulture practices etc., the Catalytic<br />
198<br />
ministry <strong>of</strong> textiles<br />
Development Programme is proposed to<br />
be continued during the XII Plan also with<br />
modifications along with certain innovat<strong>iv</strong>e<br />
components.<br />
Funds released by Central Silk Board to<br />
North Eastern States for implementation<br />
<strong>of</strong> the Catalytic Development Programme<br />
during XI Plan, approved allocation, actual<br />
expenditure and anticipated expenditure<br />
for 2012-13, are g<strong>iv</strong>en at table 16.15.<br />
Coverage <strong>of</strong> Beneficiaries under CDP<br />
The details <strong>of</strong> beneficiaries covered<br />
under CDP in NE States during XI Plan<br />
(2007-08 to 2011-12) are g<strong>iv</strong>en in the<br />
Table 16.16.<br />
Table 16.15 : Funds released by Central Silk Board to NE States for<br />
implementation <strong>of</strong> the Catalytic Development Programme<br />
# State Total funds<br />
released in XI<br />
Plan<br />
Approved<br />
allocation for<br />
2012-13<br />
Funds released<br />
during 2012-13<br />
(up-to Sept,<br />
2012)<br />
Anticipated<br />
expenditure<br />
2012-13<br />
1 Assam 79.01 19.4 5.88 27.08<br />
2 BTC 24.18 5.20 5.20 9.44<br />
3 Arunachal Pradesh 11.01 2.20 2.20 3.01<br />
4 Manipur 23.98 6.80 6.75 11.68<br />
5 Meghalaya 18.41 6.70 5.16 8.67<br />
6 Mizoram 23.26 6.00 5.13 7.90<br />
7 Nagaland 19.53 5.20 5.09 5.75<br />
8 Tripura 25.03 1.29 5.90 1.76<br />
9 Sikkim 4.64 6.70 0 10.17<br />
Total for NE 229.05 59.49 41.31 85.46<br />
Total for all States 821.74 201.89 129.54 285.00<br />
Share for NE (%) 28 % 29% 32 % 30%<br />
Table 16.16 : Details <strong>of</strong> beneficiaries Covered Under CDP in NE States<br />
No. <strong>of</strong> Beneficiaries under CDP in XI Plan<br />
SC ST Minorities Others Total Of which Women<br />
2,268 25,434 13,348 8,949 38,696 20,641<br />
6% 66% 35% 23% 53%<br />
All STs are Christian Minorities
annual report 2012-13<br />
Vanya Silk Market Promotion<br />
In order to provide better value addition<br />
to Vanya Silks (Tasar, Eri and Muga),<br />
CSB has taken up collaborat<strong>iv</strong>e<br />
projects with fashion institutes. Under<br />
the collaborat<strong>iv</strong>e projects, various<br />
products such as home furnishings,<br />
life style products, knitwear and kidswear<br />
have been developed for better<br />
value realisation. Muga silk is being<br />
popularised for extra warp, surface<br />
ornamentation replacing the zari. These<br />
products are being popularised through<br />
theme pavilions in various silk expos.<br />
Efforts are also being made to develop<br />
local ethnic designs in silk for its effect<strong>iv</strong>e<br />
usage.<br />
Earmarking <strong>of</strong> 10% <strong>of</strong> Gross Budgetary<br />
Support to NE Region<br />
In order to help the poor farmers and to<br />
improve their economic conditions, the<br />
Govt. <strong>of</strong> India has g<strong>iv</strong>en the Special Status<br />
to these States, so that they can avail the<br />
benefit <strong>of</strong> 90% subsidy in implementation<br />
<strong>of</strong> all Centrally Sponsored Schemes.<br />
CSB has been investing more than 20%<br />
<strong>of</strong> its total expenditure under all major<br />
schemes in NE States.<br />
Year<br />
199<br />
POWERLOOM<br />
The <strong>of</strong>fice <strong>of</strong> the Textile Commissioner<br />
in association with its Regional Office<br />
at Kolkata, IJIRA-PSC, Guwahati and<br />
with concerned authorities <strong>of</strong> the State<br />
Governments <strong>of</strong> NE region has been<br />
making vigorous efforts to popularise<br />
the different schemes under TUFS,<br />
SITP, MGWS, Integrated Scheme for<br />
powerlooms etc. by way <strong>of</strong> organising<br />
Seminars/ workshops/ awareness-cum–<br />
facilitation campaign/ Buyer-Seller Meet/<br />
ECC meetings in different places in the<br />
NE region. The installed capacity <strong>of</strong><br />
powerlooms in the States <strong>of</strong> North-East<br />
region is g<strong>iv</strong>en at table 16.17.<br />
Table 16.17 : Installed Capacity <strong>of</strong><br />
powerlooms in th States <strong>of</strong> NER<br />
Name <strong>of</strong> States<br />
No. <strong>of</strong> Looms<br />
Assam 400<br />
Manipur 09<br />
Mizoram 12<br />
Tripura 120<br />
The details <strong>of</strong> Seminars / Workshops<br />
organised by the Office <strong>of</strong> Textile<br />
Commissioner, Mumbai during the year<br />
2011-12 are g<strong>iv</strong>en at table 16.18:<br />
Table 16.18 : Seminars/ workshops organised during 2011-12.<br />
No. <strong>of</strong> Seminars/<br />
Workshops<br />
2011-12 10 Imphal (Manipur)<br />
Shillong (Meghalaya)<br />
Venue Date No. <strong>of</strong><br />
participants<br />
Guwahati (Assam)<br />
Imphal (Manipur)<br />
Dhemaji (Assam)<br />
Nagaon (Assam)<br />
Nalbari (Assam)<br />
Guwahati (Assam)<br />
Shillong (Meghalaya)<br />
Dhubri (Assam)<br />
26.04.2011<br />
25.05.2011<br />
&<br />
26.05.2011<br />
29.06.2011<br />
20.07.2011<br />
20.02.2012<br />
07.02.2012<br />
25.02.2012<br />
01-03-2012<br />
02-03-2012<br />
12.03.2012<br />
25<br />
160<br />
30<br />
60<br />
232<br />
94<br />
97<br />
28<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
The details <strong>of</strong> Buyer Seller Meet (BSM)<br />
conducted in North Eastern Region during<br />
2011 – 12 are g<strong>iv</strong>en at table 16.19.<br />
Table 16.19 : Details <strong>of</strong> Buyer Seller Meet<br />
(BSM) Conducted in NER during 2011-12<br />
Year<br />
No.<br />
<strong>of</strong><br />
BSM<br />
2011-12 1<br />
1<br />
Venue<br />
NEDFi House,<br />
Guwahati<br />
(Assam)<br />
Hotel Classic,<br />
Imphal,<br />
(Manipur)<br />
Date<br />
23rd to<br />
25th Nov,<br />
2011<br />
15th to<br />
17th Feb,<br />
2012<br />
During 2011 – 12 the Office <strong>of</strong> Textile<br />
Commissioner, Mumbai along with<br />
PDEXCIL, Mumbai organized 2 Buyer-<br />
Seller Meets in North Eastern Region.<br />
During the BSM, a mass<strong>iv</strong>e awareness<br />
regarding different schemes <strong>of</strong> Govt. <strong>of</strong> India<br />
as well as <strong>of</strong> State Govt. schemes has been<br />
created. The PDEXCIL was allotted fund <strong>of</strong><br />
Rs. 15 lakh for conducting two Buyer-Seller<br />
Meets at Guwahai and Imphal.<br />
An Expert Consultat<strong>iv</strong>e Committee was<br />
formed in the year 2010-11 by the Regional<br />
Office <strong>of</strong> the Textile Commissioner,<br />
Kolkata having senior <strong>of</strong>ficers <strong>of</strong> textiles/<br />
industry departments <strong>of</strong> all State Govts.<br />
<strong>of</strong> N E Region, technical experts, financial<br />
institutions, potential entrepreneurs as<br />
members and Incharge <strong>of</strong> IJIRA-PSC,<br />
Guwahati as a Member Secretary with<br />
the object<strong>iv</strong>e <strong>of</strong> resolving the issues and<br />
removing the bottlenecks at various levels<br />
for insuring the harmonised growth and<br />
developments <strong>of</strong> the textiles and clothing<br />
industry in NE region. Two meetings <strong>of</strong> the<br />
Expert Consultat<strong>iv</strong>e Committee one each<br />
in Manipur and Meghalaya were held<br />
where efforts were made to sort out the<br />
problems <strong>of</strong> the prospect<strong>iv</strong>e entrepreneurs<br />
in the respect<strong>iv</strong>e States and to persuade<br />
them to set up some units <strong>of</strong> Powerloom.<br />
200<br />
ministry <strong>of</strong> textiles<br />
Handholding Support to the Government<br />
<strong>of</strong> Manipur in establishing a Powerloom<br />
Service Centre at Imphal (Manipur):<br />
As a result <strong>of</strong> series <strong>of</strong> awareness<br />
generation efforts through on-going<br />
meetings, seminars, workshops, buyer<br />
seller meets, exposure visits and problem<br />
solving efforts through the meetings<br />
<strong>of</strong> Expert Consultat<strong>iv</strong>e Committee, the<br />
potential textile entrepreneurs were<br />
mot<strong>iv</strong>ated to consider upgradation <strong>of</strong><br />
technology and venture into setting up<br />
small Powerloom units in the State <strong>of</strong><br />
Manipur. So far orders for 16 semi-auto<br />
looms have been placed and del<strong>iv</strong>ery by<br />
an Ahmedabad based firm is expected to<br />
start shortly. In order to parallelly create<br />
facilities for training etc. as demanded<br />
by the prospect<strong>iv</strong>e entrepreneurs, a new<br />
Powerloom Service Centre has been<br />
approved for Manipur to be set up under<br />
Govt. <strong>of</strong> Manipur at Imphal and a grant <strong>of</strong><br />
Rs. 94.47 lakhs has been approved (Rs.<br />
70 lakhs already released) in the 11th<br />
Plan Period by the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> for<br />
purchase <strong>of</strong> Machine and Equipments.<br />
Further with persuasion by the Office<br />
<strong>of</strong> the Textile Commissioner, the<br />
Government <strong>of</strong> Manipur has also issued<br />
a financial sanction for Rs. 42 Lakhs to<br />
renovate and provide a proper building<br />
for the Powerloom Service Centre (PSC),<br />
Guwahati.<br />
WOOL<br />
The Central Wool Development Board<br />
organized a Woollen Expo in NER<br />
(Shillong) to provide marketing platform<br />
to weavers, societies, State Govt.<br />
organizations, craft persons artisans etc.,<br />
to exhibit and sale <strong>of</strong> their woolen products.<br />
The Board also organized a Workshop at<br />
Guwahati to create awareness about its<br />
different schemes in NER.
annual report 2012-13<br />
TECHNICAL TEXTILES<br />
Scheme for usage <strong>of</strong> Geotextiles in North<br />
East Region:<br />
This scheme envisages to promote and<br />
utilize Geotextiles in the development <strong>of</strong><br />
infrastructure in the NE States by providing<br />
technological and financial support for<br />
meeting additional costs, if any, due to<br />
the usage <strong>of</strong> Geotextiles in existing/ new<br />
projects. The total fund outlay <strong>of</strong> this<br />
scheme is Rs. 500 crores over a period<br />
<strong>of</strong> 5 years. Hon’ble Finance Minister in his<br />
budget speech has announced this pilot<br />
scheme in the 12th F<strong>iv</strong>e Year Plan for<br />
promotion and application <strong>of</strong> Geotextiles<br />
in the North East Region.<br />
The Scheme will have the following<br />
components:<br />
i) Awareness creation on usage<br />
<strong>of</strong> Geotextile products in North<br />
East Region through awareness<br />
programmes and media publicity;<br />
ii)<br />
Identification and assessment <strong>of</strong><br />
sanctioned/ongoing projects and sites<br />
that would benefit from geotextile<br />
applications;<br />
iii) Design and evaluation <strong>of</strong> appropriate<br />
Geotextiles solutions for each<br />
application;<br />
<strong>iv</strong>) Field applications, monitoring and<br />
evaluation <strong>of</strong> Geotextiles solution in<br />
NER through a set <strong>of</strong> pilot projects;<br />
v) Specification formulation for<br />
development <strong>of</strong> relevant geotextiles<br />
with improved technical properties;<br />
vi) Capacity development amongst<br />
State Governments, and engineering<br />
departments and institutes in NER<br />
on usage <strong>of</strong> geotextiles in various<br />
applications; and<br />
vii) Facilitating backward-forward market<br />
linkages to ensure availability <strong>of</strong><br />
geotextiles.<br />
201<br />
2. Scheme for usage <strong>of</strong> Agrotextiles in<br />
North East Region:<br />
The aim <strong>of</strong> the scheme is to utilize<br />
Agrotextiles in improving the horticulture<br />
and floricultural produce <strong>of</strong> the North<br />
East States by providing technological<br />
and financial support for establishing<br />
the demonstration centres and disburse<br />
Agrotextile-Kit with overall fund outlay <strong>of</strong><br />
Rs 55 crores over the period <strong>of</strong> 5 years.<br />
This scheme will have two components:<br />
i) Creating awareness, setting –up <strong>of</strong><br />
Demonstration Centre and developing<br />
capacities<br />
ii)<br />
Disburse Agrotextile-Kit in the NER<br />
States<br />
A series <strong>of</strong> seminars on usage and<br />
promotion <strong>of</strong> geotextiles and agrotextiles<br />
were organized by <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
in association with Indian Chambers <strong>of</strong><br />
Commerce (ICC) in Assam, Meghalaya,<br />
Manipur and Mizoram. The object<strong>iv</strong>e <strong>of</strong><br />
the seminars was to promote usage <strong>of</strong><br />
geotextiles in road construction, slope<br />
protection and erosion control projects and<br />
agrotextiles in horticulture and floriculture<br />
in the North East region.<br />
The seminar sessions were followed by an<br />
open house discussion where the <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong> explained about their proposed<br />
initiat<strong>iv</strong>e <strong>of</strong> promoting geotextiles and<br />
agrotextiles in the North East during the<br />
12th F<strong>iv</strong>e Year Plan period.<br />
The event was attended by many<br />
important stakeholders including the PWD,<br />
MORTH, Soil and Water Conservation<br />
Department, Department <strong>of</strong> Horticulture,<br />
Agriculture Un<strong>iv</strong>ersities etc. The event<br />
included a provision for product display<br />
where the manufacturers <strong>of</strong> agrotextiles<br />
and geotextiles showcased their different<br />
products.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
These seminars were a huge success<br />
with participation from more than 100<br />
delegates in each location.<br />
JUTE<br />
The Jute Industry occupies an important<br />
place in the national economy. It is one <strong>of</strong><br />
the major industries in the Eastern region,<br />
particularly in West Bengal. It supports<br />
nearly 4 million farm families, besides<br />
providing direct employment to about 2.6<br />
lakh industrial workers and l<strong>iv</strong>elihood to<br />
another 1.4 lakh people in the tertiary and<br />
allied sectors. Raw jute crop is an important<br />
cash crop to the farmers. Cult<strong>iv</strong>ation <strong>of</strong><br />
raw jute crop provides not only fibre which<br />
has industrial use, but jute stick which is<br />
used as fuel and building material by the<br />
farming community. Raw jute is produced<br />
mainly in the States <strong>of</strong> West Bengal, Bihar,<br />
Assam, Orissa, Andhra Pradesh, Tripura<br />
and Meghalaya.<br />
A. JUTE TECHNOLOGY MISSION<br />
Jute Technology Mission is under<br />
implementation in North Eastern Region<br />
to provide the much needed thrust and<br />
incent<strong>iv</strong>e to the jute industry to invest<br />
in modernization on a significant scale.<br />
The progress <strong>of</strong> different schemes<br />
under implementation in North East is as<br />
follows:<br />
Scheme No.6.4 : Acquisition <strong>of</strong> Machinery<br />
and Plant (Capital subsidy component @<br />
20%)<br />
• No. <strong>of</strong> Mills who availed subsidy – 6<br />
(Assam Jute Products, Apex Yarn<br />
Ltd., Ashoka Weaving Ltd., N. M. Jute<br />
Products, Nezone Jute Pvt. Ltd., The<br />
Assam Co-operat<strong>iv</strong>e Jute Mills Ltd.)<br />
• Total subsidy released – Rs.125.49<br />
lakhs<br />
• Investment made by the Mill –<br />
Rs.627.49 lakhs<br />
202<br />
ministry <strong>of</strong> textiles<br />
Scheme No.7.2 : Helping the NGOs and<br />
WSHGs for developing JDPs<br />
• No. <strong>of</strong> Cluster Development Agencies<br />
– 8<br />
• Basic Training – 136<br />
• Advanced Training – 101<br />
• No. <strong>of</strong> WSHGs promoted – 406<br />
• No. <strong>of</strong> machines distributed – 112<br />
• Total Financial Outlay for the Mission<br />
Period – Rs.17.00 crore for the<br />
entire country out <strong>of</strong> which 10% is<br />
earmarked for NER. (Table 16.20)<br />
Scheme No.7.3 : Scheme for Promotion<br />
<strong>of</strong> Jute D<strong>iv</strong>ersification:<br />
• No. <strong>of</strong> Collaborating<br />
Agencies – JSC – 8 Nos.<br />
JRMB – 4 Nos<br />
• Training programme conducted<br />
• Assam–133<br />
• Nagaland–45<br />
• Sikkim–28<br />
• Tripura–23<br />
• Total participants – 4459<br />
• Total Financial Outlay for the Mission<br />
Period–Rs.24.13 crore for the<br />
entire country out <strong>of</strong> which 10% is<br />
earmarked for NER.<br />
Setting up <strong>of</strong> Jute Park (Scheme No.7.5)<br />
Construction <strong>of</strong> a Jute Park is in progress<br />
in NER (Assam Golden Fibre Jute Park,<br />
Shantipur-Narsingpur, Silchar, Assam).<br />
B. STATUS OF APPLICATION OF JUTE<br />
GEOTEXTILES IN N-E REGION<br />
• Jute Geotextiles (JGT) have been<br />
used in the North-Eastern Sector<br />
by a number <strong>of</strong> organizations<br />
notably Border Roads Organization<br />
(BRO). BRO undertook land slip
annual report 2012-13<br />
Table 16.20 : State wise Financial Assistance to NGOs<br />
203<br />
(Rs. In lakh)<br />
Sl. No. Full Name <strong>of</strong> NGO Address <strong>of</strong> NGO 2008-09 2009-10 2010-11 2011-12<br />
STATE OF ASSAM<br />
1. Moniarkhal T.E. Youth<br />
Club<br />
2. Assami Hasta Kala<br />
Kendra<br />
3. Youth Upliftment<br />
Centre<br />
4. North East Foundation<br />
for Cultural & Socio<br />
Economic Dev.<br />
Vill& Post: Moniarkhal-788122,<br />
Dist - Cachar, Assam<br />
Vill: Malikuchi (Near Bidyapur-Malikuchi Chariali<br />
Chowk), PO-Nalbari-781 335, Nalbari, Assam<br />
House No. 75, Lamb Road, Ambari, Guwahati -<br />
781 001, Assam<br />
Bora Market Complex (3rd Fl), R.G. Barua<br />
Road, Guwahati - 781 005, Assam<br />
5. UdyogVikash Kendra 17, Masjid Road, Krishna Nagar, Japorigog,<br />
Guwahati - 781 005<br />
6. North Eastern Small<br />
Scale Industries<br />
Association [NESSIA]<br />
STATE OF MEGHALAYA/SHILLONG<br />
1 Bansberia Ancient<br />
Heritage and Research<br />
Society<br />
STATE OF TRIPURA<br />
District Freedom Fighters Building, K.K.<br />
Handique Path, Near Circuit House, Jorhat - 785<br />
001, Assam<br />
6.81 6.10 9.14 8.25<br />
6.30 6.10 5.49 6.25<br />
6.30 6.10 8.33 8.5<br />
6.30 6.00 9.72 8.25<br />
0.00 0.00 1.40 4.2<br />
0.00 0.00 0.00 0.9<br />
TOTAL: 25.71 24.30 34.08 36.35<br />
“Heritage Building”, No. 2 TiliSarak Main Road,<br />
Bansberia, Hooghly, West Bengal – 712 502<br />
1. Crafts Welfare Institute Vill : West Nalchar, P.S : Melaghar, P.O : Nalchar<br />
- 799 115, West Tripura, Tripura<br />
2. Chetana Institute for<br />
Women’s Studies<br />
H.G. Basak Road, Oppo. Kali Temple, Melar<br />
Math, Agartala, Tripura [West]<br />
management with JGT in 2 (two)<br />
sites in Assam, 5 (f<strong>iv</strong>e) sites in<br />
Manipur, 1 (one) site in Tripura and<br />
4 (four) sites in Nagaland. National<br />
Hydro Power Corporation (NHPC)<br />
also used JGT in Assam for slope<br />
stabilization. Two other roads have<br />
been constructed under PMGSY with<br />
JGT by PWD, Govt. <strong>of</strong> Assam. JGT<br />
was also used in a road in Tripura.<br />
One road is under construction with<br />
JGT in Tripura at present under<br />
PMGSY. AVARD (NE) used JGT for<br />
bank protection in Majuliisland on<br />
the r<strong>iv</strong>er Brahmaputra.<br />
0.00 0.00 0.00 3.65<br />
0.00 0.00 0.90 3.5<br />
0.00 0.00 0.90 0<br />
0.00 0.00 1.80 3.50<br />
• Jute Agro-textiles (JAT) were used<br />
for weed suppression and soil<br />
conservation in f<strong>iv</strong>e tea estates in<br />
Assam under the overall supervision<br />
and monitoring by Tea Research<br />
Association (TRA). At one site in<br />
Tripura JAT was applied under the<br />
supervision <strong>of</strong> ICAR.<br />
• Recently, the Central Government<br />
has taken an initiat<strong>iv</strong>e to use geotextiles<br />
for addressing erosion-related<br />
problems in all the States <strong>of</strong> the North<br />
Eastern region. JGT deserves a<br />
fair share <strong>of</strong> the work in the sylvan<br />
surroundings <strong>of</strong> this region in view <strong>of</strong><br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
its unquestionable eco-compatibility.<br />
There is one jute mill in Assam and<br />
one in Tripura that are equipped to<br />
manufacture JGT <strong>of</strong> choice. A Jute<br />
Park is also being set up in Silchar,<br />
Assam which, when in operation,<br />
will be able to promote JGT and JAT<br />
more effect<strong>iv</strong>ely.<br />
C. INDIAN JUTE INDUSTRIES’<br />
RESEARCH ASSOCIATION – NORTH<br />
EASTERN REGIONAL CENTRE<br />
(NERC) & POWERLOOM SERVICE<br />
CENTRE (PSC)<br />
Indian Jute Industries’ Research<br />
Association (IJIRA) has a North Eastern<br />
Regional Centre (NERC) at Guwahati,<br />
Assam dedicated to promote Jute based<br />
industry and D<strong>iv</strong>ersified Jute Products more<br />
effect<strong>iv</strong>ely in that region. It has also a Power<br />
*****<br />
204<br />
ministry <strong>of</strong> textiles<br />
Loom Service Centre (PSC) at Guwahati<br />
under the Textile Commissioner, Mumbai. It<br />
has a full-fledged Garment Manufacturing<br />
Training Centre. IJIRA-NERC &PSC has<br />
been performing functions like Survey,<br />
Product<strong>iv</strong>ity Improvement, Testing,<br />
Technical Consultancy, R&D, Cluster<br />
Development Act<strong>iv</strong>ities, Natural Fibre<br />
based Product Development, Marketing<br />
Assistance etc. for the development <strong>of</strong> the<br />
textiles in the North Eastern Region. The<br />
centre is well equipped with Testing Lab,<br />
Power-loom machineries, Ready-made<br />
Garment machineries and Wet Processing<br />
machineries etc. IJIRA-NERC & PSC<br />
have trained 164 trainees <strong>of</strong> North Eastern<br />
region under different skill development<br />
and training programmes such as garment<br />
manufacturing, weaving, dyeing, and<br />
training for trainers etc. during 2012-13.
CHAPTER-XVII<br />
HUMAN RESOURCE<br />
DEVELOPMENT<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XVII<br />
HUMAN RESOURCE DEVELOPMENT<br />
NATIONAL INSTITUTE OF FASHION<br />
TECHNOLOGY (NIFT)<br />
National Institute <strong>of</strong> Fashion Technology<br />
(NIFT) was started in 1986 with two<br />
courses in New Delhi. In just about 26<br />
years in the domain <strong>of</strong> fashion education<br />
in India, it has spread its wings to 15<br />
campuses across the country with a strong<br />
national & global presence. A pioneer in<br />
the field <strong>of</strong> fashion in the three streams<br />
<strong>of</strong> Design, Technology & Management,<br />
the growth <strong>of</strong> NIFT has paralleled the<br />
emergence <strong>of</strong> India in the global scenario<br />
as a significant player.<br />
The vision <strong>of</strong> NIFT is to emerge as a centre<br />
<strong>of</strong> excellence and innovation proact<strong>iv</strong>ely<br />
catalysing growth <strong>of</strong> fashion business<br />
through leadership in pr<strong>of</strong>essional<br />
education with concern for social and<br />
human values.<br />
NIFT Act 2006 published in the Gazette<br />
<strong>of</strong> India on 14th July, 2006 confers<br />
Statutory Status to the institute. The Act<br />
came into effect from 1st April, 2007. The<br />
President <strong>of</strong> India is the ‘Visitor’ <strong>of</strong> the<br />
Convocation at NIFT Centre, Raebareli<br />
207<br />
institute under the Act. The Act empowers<br />
the institute to award Degrees and other<br />
distinctions. In October 2012, NIFT has<br />
become a member <strong>of</strong> Association <strong>of</strong><br />
Indian Un<strong>iv</strong>ersities (AIU), which will further<br />
strengthen recognition <strong>of</strong> NIFT.<br />
The 15 centers <strong>of</strong> NIFT are Bengaluru,<br />
Bhopal, Bhubaneswar, Chennai,<br />
Gandhinagar, Hyderabad, Jodhpur,<br />
Kangra, Kannur, Kolkata, Mumbai, New<br />
Delhi, Patna, Raebareli and Shillong.<br />
There are more than 7000 students<br />
across these centers pursuing UG and<br />
PG degrees in 10 streams, viz :<br />
UNDER GRADUATE DEGREES<br />
Bachelor Programmes<br />
A. (B. Des.) – Design<br />
1. Fashion Design<br />
2. Leather Design<br />
3. Accessory Design<br />
4. Textile Design<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
5. Knitwear Design<br />
6. Fashion Communication<br />
B. Bachelor Programmes (B. F Tech) –<br />
Technology<br />
Apparel Production<br />
POST GRADUATE DEGREES:<br />
Master Programmes<br />
1. Master <strong>of</strong> Design (M. Des.)<br />
2. Master <strong>of</strong> Fashion Management<br />
(M.F.M.)<br />
3. Master <strong>of</strong> Fashion Technology<br />
(M.FTech.)<br />
During the year, 5 new courses were<br />
added in Bhubaneswar (2), Kannur (2) &<br />
Chennai (1). More than 2700 seats were<br />
<strong>of</strong>fered in Admissions 2012, out <strong>of</strong> which<br />
almost 2500 (93%) seats were filled up.<br />
NIFT has a resolute belief in bringing realworld<br />
experiences into the classroom.<br />
Such experience is augmented by<br />
meaningful interactions with practicing<br />
pr<strong>of</strong>essions via industry-led pedagogy.<br />
Whether it is the Undergraduate or<br />
Postgraduate Degree, the progress<strong>iv</strong>e<br />
curricula, the rigor <strong>of</strong> the programmes,<br />
the d<strong>iv</strong>ersity within the student commune,<br />
and the expertise <strong>of</strong> the faculty combine<br />
to make NIFT a unique learning ground.<br />
NIFT has played a pioneering role in<br />
contributing to various segments <strong>of</strong> the<br />
textile, apparel, lifestyle accessories,<br />
leather, knitwear and communication<br />
industry. It has been successful in creating<br />
a widespread awareness and sensit<strong>iv</strong>ity<br />
to fashion as a serious business in India<br />
and evolving a pr<strong>of</strong>essional ethos with<br />
a distinct signature style on the global<br />
fashion map. The NIFT alumni have<br />
created a niche for themselves in the top<br />
echelons <strong>of</strong> the fashion Industry and have<br />
created a wide network thereby supporting<br />
aspiring students to gain ingress into the<br />
pr<strong>of</strong>essional sphere.<br />
208<br />
ministry <strong>of</strong> textiles<br />
FOUNDATION STONE LAYING AND<br />
OTHER EVENTS<br />
(i) Bhubaneshwar : The centre started<br />
in 2010 with 2 courses. It shifted to the<br />
new campus in 2012. The new campus<br />
was inaugurated on 31.3.2012 by Union<br />
Minister <strong>of</strong> Commerce, Industry and<br />
<strong>Textiles</strong> Shri Anand Sharma & the Chief<br />
Minister <strong>of</strong> Orissa Shri Naveen Patnaik.<br />
During the ceremony, starting <strong>of</strong> 2 new<br />
courses was announced by CITM.<br />
Accordingly, B.Des Accessory Design<br />
and Fashion Design started in session<br />
beginning July 2012.<br />
(ii) Jodhpur : The centre is functioning<br />
from temporary premises since 2010.<br />
The foundation stone was laid by Union<br />
Minister <strong>of</strong> Commerce, Industry and<br />
<strong>Textiles</strong> Shri Anand Sharma & Chief<br />
Minister <strong>of</strong> Rajasthan Shri Ashok Gehlot<br />
on 7.04.2012.<br />
Foundation stone for Raebareli<br />
(iii) Raebareli: The Foundation Stone<br />
for the new building coming up in the ITI<br />
premises was laid by Smt. Sonia Gandhi,<br />
Chairperson UPA & Union Minister <strong>of</strong><br />
Commerce, Industry and <strong>Textiles</strong> Shri<br />
Anand Sharma on 7.11.2012 in a glittering<br />
ceremony along with convocation.<br />
CONVOCATION<br />
NIFT Convocation is organised every<br />
year to confer Degrees to the graduating
annual report 2012-13<br />
students <strong>of</strong> that academic year. Since<br />
NIFT has spread its branches by opening<br />
new Centers all across the country and<br />
thus the number <strong>of</strong> students graduating<br />
is increasing every year, from the current<br />
year 2012, all NIFT Centers organized the<br />
Annual Convocation in their respect<strong>iv</strong>e<br />
Centers. This is a step towards g<strong>iv</strong>ing more<br />
autonomy to the NIFT centres and also to<br />
increase the satisfaction <strong>of</strong> stakeholders<br />
like students & their parents. A total <strong>of</strong><br />
1719 Graduates and Post Graduates<br />
rece<strong>iv</strong>ed their Degrees in 2012.<br />
In this regard, the first Convocation<br />
was organised by NIFT, Raebareli, on<br />
7th November, 2012 at NIFT Campus<br />
Raebareli. Smt. Sonia Gandhi, Member<br />
<strong>of</strong> Parliament and Chairperson UPA<br />
was the Chief Guest and Hon’ble Union<br />
Minister for Commerce, Industry and<br />
Textile Shri Anand Sharma was the Guest<br />
<strong>of</strong> Honour for the occasion. Convocation<br />
at other centres were held in the month<br />
<strong>of</strong> December on various dates. The<br />
Convocation Ceremony at Chennai,<br />
Bhopal & Shillong were graced by the<br />
Hon’ble Governors <strong>of</strong> Tamilnadu, Madhya<br />
Pradesh & Meghalaya respect<strong>iv</strong>ely. MoS,<br />
Ms. Deepa Dasmunshi who is also a<br />
Board <strong>of</strong> Governors member was the<br />
Chief Guest at Convocation at Kolkatta<br />
on 7.12.2012. In all other centres, various<br />
BoG members including the Chairman<br />
BoG & Heads <strong>of</strong> Industries and Designers<br />
attended the Convocation as Chief Guest &<br />
Guest <strong>of</strong> Honour. During the convocation,<br />
apart from the degrees, students were<br />
also g<strong>iv</strong>en medals and awards. The<br />
Convocations were followed by an Alumni<br />
meet to register various <strong>chapter</strong>s <strong>of</strong> NIFT<br />
Alumni Association.<br />
PROJECTS<br />
NIFT undertakes consultancy projects<br />
from pr<strong>iv</strong>ate and Public sector including<br />
Government dept and NGOs. These<br />
209<br />
projects provide dynamic learning<br />
opportunity for the faculty and students.<br />
NIFT in the year 2012-13 has taken up<br />
various important Government project<br />
such as Designing <strong>of</strong> Uniform for Student<br />
<strong>of</strong> Kendriya Vidyalaya Sangthan (KVS),<br />
Uniform Design for Air India crew<br />
members, Designing <strong>of</strong> Uniform for Indian<br />
Railway Catering and Tourism Corporation<br />
(IRCTC), Preparation <strong>of</strong> Specification<br />
and master sample <strong>of</strong> T-shirt Half sleeves<br />
Round neck for Indo-Tibetan Border Police<br />
(ITBP), Designing <strong>of</strong> Flag for Literacy<br />
mission for National Film Development<br />
Corporation (NFDC), Uniform Design<br />
for the personnel <strong>of</strong> Forest Department<br />
<strong>of</strong> Maharashtra State Entrepreneurship<br />
Programme in Dress Making (EPDM)<br />
for Employment & Craftsman Training,<br />
Government <strong>of</strong> Meghalaya.<br />
Work <strong>of</strong> NIFT has been highly appreciated<br />
by the clients. The EPDM project taken<br />
up by Shillong Centre helped the students<br />
community in North East. An MoU has<br />
been signed on 21 st June, 2012 between<br />
NIFT and National Literacy Mission<br />
Authority, <strong>Ministry</strong> <strong>of</strong> Human Resource<br />
Development for the Project on Course<br />
Development <strong>of</strong> Jan Shikshan Sansthan<br />
in Fashion Technology related trades,<br />
development <strong>of</strong> training programme for<br />
resource persons in these trades etc. An<br />
MOU has also been signed by Kolkata<br />
Centre with Department <strong>of</strong> Industries,<br />
Govt. <strong>of</strong> Jharkhand for ‘Setting up<br />
<strong>of</strong> Training Centre for Development<br />
<strong>of</strong> Handloom and Leather Crafts <strong>of</strong><br />
Jharkhand’ project.<br />
PLACEMENTS AND INDUSTRY<br />
COORDINATION<br />
The Industry & Alumni Affairs Unit<br />
organized two rounds <strong>of</strong> placements. The<br />
first round during 18th January to 16th<br />
February 2012 at New Delhi, Bangalore,<br />
Chennai, Mumbai, Gandhinagar, Kolkata<br />
& Hyderabad and second round during<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
18 th to 26 th June, 2012 at Bangalore,<br />
Mumbai & New Delhi. 82% students got<br />
their placements till 15th October, 2012<br />
which is 23% more than last year.<br />
The number <strong>of</strong> participating companies<br />
increased from 181 to 330.The number <strong>of</strong><br />
recruiting companies increased from 134<br />
to 221.<br />
NIFT-KolkataCentre organized Alumni<br />
Meet – 2012 on 17.8.2012, Industry Meet<br />
on 29.8.2012 and a seminar on “Prospects<br />
and Challenges in Export Business” on<br />
12.9.2012. These events had the support<br />
<strong>of</strong> Dept <strong>of</strong> MSSE, Govt. <strong>of</strong> West Bengal,<br />
WBSIDC Ltd., Commissioner <strong>of</strong> <strong>Textiles</strong>,<br />
Export Credit Guarantee Corporation <strong>of</strong><br />
India (ECGC), Kolkata & Apparel Export<br />
Promotion Council (AEPC) and ATDC,<br />
Kolkata<br />
NIFT-Delhi Centre Coordinated a visit<br />
<strong>of</strong> a senior management team from the<br />
largest global furniture retailer IKEA from<br />
Sweden on 11 th October, 2012.<br />
NIFT-Kannur Centre coordinated an<br />
expert talk on “Lean concept” by Mr.<br />
Ramesh Nair, alumni <strong>of</strong> 1991 Batch from<br />
NIFT, New Delhi in the month <strong>of</strong> August,<br />
2012.<br />
NIFT-Mumbai coordinated a seven day<br />
workshop by famous personality Sabira<br />
Merchant for all the passing out students<br />
from their centre on communication skills,<br />
personality development and pr<strong>of</strong>essional<br />
ettiqutes in the month <strong>of</strong> October, 2012.<br />
NIFT-Bangalore conducted workshops<br />
on “Resume Building”, “Group Discussion”<br />
and “Understand your Salary & Personal<br />
Finance” in the month <strong>of</strong> April 2012.<br />
NIFT-Gandhinagar conducted workshops<br />
on Communication skills, Presentation<br />
skills, Effect<strong>iv</strong>e CV writing, Interview<br />
etiquette, GD participation, Personality<br />
Development and Portfolio Development.<br />
210<br />
ministry <strong>of</strong> textiles<br />
NIFT-Hyderabad conducted counselling<br />
and mot<strong>iv</strong>ation sessions to the students<br />
for the placements.<br />
NIFT-Jodhpur conducted workshops<br />
on Psychometric Assessment for<br />
‘Interpersonal Relationship Orientation’,<br />
‘Leadership Styles’ and ‘Case study<br />
analysis technique’ in the month <strong>of</strong> August,<br />
2012<br />
NIFT-Bhubaneswar organized a resume<br />
building exercise for the students,<br />
conducted 4 quiz sessions to brush up<br />
core competencies <strong>of</strong> the students as well<br />
as a panel Discussion and Case Study<br />
Discussion <strong>of</strong> 10 cases related to fashion<br />
industry to develop the analytical and<br />
presentation skills <strong>of</strong> the students.<br />
INTERNATIONAL AND DOMESTIC<br />
LINKAGES<br />
The academic strategy <strong>of</strong> NIFT embraces<br />
internationalism. The core act<strong>iv</strong>ities <strong>of</strong> the<br />
institute have enhanced its international<br />
visibility and standing. NIFT has strategic<br />
agreements and partnerships with about<br />
26 leading international fashion institutes<br />
& organizations that share the same<br />
academic direction. The international<br />
collaborations allow the students to<br />
experience ‘study abroad’ options through<br />
exchange programmes. This initiat<strong>iv</strong>e<br />
provides an excellent opportunity to NIFT<br />
students, selected for the exchange<br />
programme, to interact with students from<br />
various geographies, encouraging them<br />
to broaden their vision and understand<br />
different cultures. To provide an academic<br />
gradient, the institute’s international<br />
linkages allow the students to participate<br />
in international competitions / seminars /<br />
research and other events.<br />
The strategic alliances encourage<br />
academic enhancement at faculty level as<br />
well. Faculty exchange and joint research<br />
initiat<strong>iv</strong>es ensure that the institute’s
annual report 2012-13<br />
teaching methods and facilities are<br />
constantly updated & upgraded to be at<br />
par with the best institutes in the world. To<br />
facilitate exchange <strong>of</strong> teaching pedagogy,<br />
concepts and pr<strong>of</strong>essional ideas, the<br />
faculty at NIFT participates in academic<br />
exchange programmes, international<br />
fairs, seminars, exhibitions, conferences<br />
and trade shows thereby bringing their<br />
substantial experience to the classroom<br />
thus enriching the knowledge pool at NIFT.<br />
Some <strong>of</strong> the key institutes with whom<br />
NIFT has an association are London<br />
College <strong>of</strong> Fashion (UK), Queensland<br />
Un<strong>iv</strong>ersity <strong>of</strong> Technology (Australia), De<br />
Montfort Un<strong>iv</strong>ersity (UK), Swiss Textile<br />
College (Zurich), Mod Art International<br />
(Paris), NABA (Milan), School <strong>of</strong> Art &<br />
Design, Un<strong>iv</strong>ersity <strong>of</strong> Wolverhampton<br />
(UK), Colorado State Un<strong>iv</strong>ersity (USA),<br />
Academy <strong>of</strong> Arts (San Francisco),<br />
Philadelphia Un<strong>iv</strong>ersity (USA), Un<strong>iv</strong>ersity<br />
<strong>of</strong> Southampton (UK), Saxion Un<strong>iv</strong>ersity<br />
<strong>of</strong> Arts (Netherlands), Utrecht School <strong>of</strong><br />
Arts (Netherlands), Royal Academy <strong>of</strong><br />
Arts (Netherlands), BGMEA Institute <strong>of</strong><br />
Fashion and Technology (BIFT), Dhaka,<br />
Bangladesh amongst others.<br />
There is a constant exchange <strong>of</strong><br />
students from Partner institutes. In<br />
2012-13, 68 students went to institutes<br />
like London College <strong>of</strong> Fashion, UK;<br />
De Montfort Un<strong>iv</strong>ersity, UK; Ensait,<br />
France; Queensland Un<strong>iv</strong>ersity <strong>of</strong><br />
Technology, Australia; Swiss Textile<br />
College, Switzerland; Saxion Un<strong>iv</strong>ersity,<br />
Netherlands; BGMEA Institute <strong>of</strong> Fashion<br />
Technology, Bangladesh. 23 students<br />
came from these Un<strong>iv</strong>ersities to undertake<br />
exchange programme at NIFT.<br />
Currently, four students from various B.<br />
Des disciplines are pursuing the Dual<br />
Degree opportunity at FIT, New York for<br />
the first time. Dual Degree with FIT allows<br />
students to have degrees both from FIT<br />
& NIFT. They are selected through a<br />
rigorous selection process.<br />
211<br />
In 2012, existing MoUs were reviewed<br />
which resulted in renewing 5 <strong>of</strong> the existing<br />
partnerships & 4 were discontinued due<br />
to non matching <strong>of</strong> courses or due to<br />
language barriers.<br />
NIFT students at all centres are encouraged<br />
to participate in international events<br />
and competitions. The students have<br />
participated and won laurels in several<br />
prestigious international competitions like<br />
Mittelmoda Premio, Crespi and ITS, Italy;<br />
Gifu and Asia Makuhari Grand Prix, Japan;<br />
Asia Pacific Young Designers, Hong Kong;<br />
World <strong>of</strong> Wearable Art, New Zealand; Arts<br />
<strong>of</strong> Fashion Foundation USA; Lindstorm<br />
awards in Helsinki; Triumph Inspirational<br />
awards in Shanghai. The institute also<br />
attracts international students who<br />
come and experience its academic and<br />
cultural richness. Through the exchange<br />
programmes, students from overseas<br />
institutes have developed valuable insight<br />
not just into Indian culture, arts & crafts<br />
but have also understood the Indian<br />
market and its dynamics. The students<br />
<strong>of</strong> Management & Technology have<br />
had invaluable exposure to production<br />
techniques that cater to high fashion<br />
demands <strong>of</strong> the global marketplace.<br />
FICCI in partnership with National Skill<br />
Development Corporation (NSDC) works<br />
on identifying youth who represent the<br />
highest level <strong>of</strong> skills in different trades in<br />
India. In 2012 NSDC and FICCI requested<br />
NIFT to be a partner institute in the area<br />
<strong>of</strong> ‘Fashion Technology’. Two levels <strong>of</strong><br />
competition were organized at NIFT Delhi<br />
in September– Regional and National<br />
levels, where 24 participants from various<br />
fashion institutes across the country<br />
participated.<br />
In the national round <strong>of</strong> this competition,<br />
Ms Shiny Bhanoo, student <strong>of</strong> Fashion<br />
Design department Semester-VII <strong>of</strong> NIFT<br />
Kangra Centre, won the 1 st prize which<br />
carried an amount <strong>of</strong> Rs 10,000/-. She<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
will represent India in the World Skills<br />
Competition which is scheduled to be held<br />
in Leipzig, Germany in July 2013.<br />
A delegation from NIFT visited Adis Ababa<br />
on invitation <strong>of</strong> Ethipian Government from<br />
3 rd to 7 th December, 2012 to assess the<br />
infrastructure and capability <strong>of</strong> Ethiopian<br />
Textile Industry Development Institute so<br />
as to ascertain knowledge level and their<br />
abilities to carry out the tasks assigned.<br />
The team also met a few local garment<br />
factories, related facilities and interacted<br />
with industry personnel to understand<br />
their requirement and expectations from<br />
TIDI.<br />
DOMESTIC LINKAGES<br />
NIFT is committed to excellence in<br />
design education in India and for this<br />
they have been associating with various<br />
key organizations/institutes to further this<br />
object<strong>iv</strong>e.<br />
NIFT has MoUs with the following<br />
organizations/institutes:<br />
Central Board <strong>of</strong> Secondary Education<br />
(CBSE)- Curriculum planning and text<br />
book writing for vocational stream,<br />
Training <strong>of</strong> teachers.<br />
National Institute <strong>of</strong> Design (NID),<br />
Ahmedabad- NIFT signed a MoU<br />
with NID and the MoU clauses cover<br />
- Faculty Sharing- Teaching, guides<br />
for Ph.D programmes, Jury members;<br />
Infrastructure sharing; Joint Students<br />
Field Trips, Faculty Training-Need<br />
based customized training programme.<br />
Joint Projects (Seminars / Workshops<br />
/ Exhibitions etc.), Joint Publication,<br />
Sharing <strong>of</strong> Foreign Experts / Faculty,<br />
Design Education & Promotion, Industrial<br />
Programmes & Projects (IP&P).<br />
Textile Committee (TC): NIFT will help<br />
TC in Area <strong>of</strong> Research and Proposal<br />
Development & Implementation.<br />
212<br />
POLICY INITIATIVES<br />
ministry <strong>of</strong> textiles<br />
A continuous system strengthening<br />
for improvement in the mechanisms<br />
for smooth running <strong>of</strong> the Institute was<br />
undertaken through policy interventions<br />
and amendments. In this series:<br />
• Policy for examination and evaluation<br />
has been revamped by decentralizing the<br />
Mid Term Examination & standardizing<br />
the formats <strong>of</strong> exam papers.<br />
• Policy for opening <strong>of</strong> new centres<br />
has been formulated laying down<br />
the funding & infrastructure & other<br />
parameters.<br />
• The project policy has been revamped<br />
laying down the criteria for handling<br />
the project .<br />
• The research policy has been<br />
strengthened making the Ph.D more<br />
rigorous.<br />
• Tie up with Union Bank <strong>of</strong> India vide<br />
which loans to students <strong>of</strong> NIFT has<br />
been pre-approved so that finance is<br />
not a constraint for any candidate.<br />
• An Endowment fund Policy was<br />
formulated to manage & utilize the<br />
Endowment Fund which has reached<br />
Rs. 100 crores in 2012.<br />
The post <strong>of</strong> Directors <strong>of</strong> Centres was<br />
thrown open to academicians and<br />
experienced pr<strong>of</strong>essionals from industry.<br />
NIFT Ph.D. PROGRAMME<br />
NIFT <strong>of</strong>fers Ph.D. in the areas <strong>of</strong> design,<br />
management and technology as applied<br />
with broad reference to textiles, fashion,<br />
lifestyle and apparel sectors <strong>of</strong> the<br />
industry. Ph.D. Program was launched in<br />
2009 with 9 registered students, followed<br />
by 10 students in 2010, 4 students in 2011<br />
and 3 students in 2012. A new & revised<br />
Research Policy has been approved<br />
which makes the Ph.D more rigorous by<br />
introducing the concept <strong>of</strong> evaluation by<br />
2 evaluators, Ph.D scholars Progress
annual report 2012-13<br />
Committee, Research Progress Seminar<br />
for regular evaluation etc.<br />
The faculty <strong>of</strong> NIFT continuously<br />
endeavors to present research papers &<br />
publish in prestigious publications. The<br />
Research Papers Presented in National<br />
and International Conferences are g<strong>iv</strong>en<br />
at table 17.1 and 17.2.<br />
CLUSTER DEVELOPMENT<br />
ACTIVITIES<br />
As a premier Institute <strong>of</strong> India, involved in<br />
identifying the expectations and fulfilling<br />
Sl.<br />
No.<br />
Name <strong>of</strong> the Faculty<br />
Member<br />
1. Mr. Manish Nangia,<br />
Assistant Pr<strong>of</strong>essor,<br />
NIFT – New Delhi<br />
2. Mr. Manish Nangia,<br />
Assistant Pr<strong>of</strong>essor,<br />
NIFT – New Delhi<br />
3. Dr. NoopurAnand<br />
Pr<strong>of</strong>essor<br />
NIFT - New Delhi<br />
4. Ms. Anupama<br />
Gupta<br />
Assistant Pr<strong>of</strong>essor<br />
NIFT - New Delhi<br />
5. Mr. Abhinav Garg<br />
Assistant Pr<strong>of</strong>essor<br />
NIFT - Hyderabad<br />
Research Paper Publication:<br />
Sl.<br />
No.<br />
Name <strong>of</strong> the Faculty<br />
Member<br />
1. Dr. Noopur Anand<br />
Pr<strong>of</strong>essor<br />
NIFT - New Delhi<br />
Table 17.1<br />
Title <strong>of</strong> the Paper<br />
The Impact <strong>of</strong> Social Networking<br />
Sites in Marketing<br />
Encouraging Creat<strong>iv</strong>ity &<br />
Innovation in India<br />
Contouring Garments for full<br />
figured Women<br />
Association between<br />
sourcing issues and logistics<br />
performance variable in apparel<br />
<strong>exports</strong>: an empirical analysis<br />
<strong>of</strong> sourcing intermediaries<br />
Social and Ethical Implications<br />
<strong>of</strong> Ubiquitous Learning<br />
Table 17.2<br />
213<br />
them for the textiles and the fashion<br />
industry, NIFT realizes the importance<br />
<strong>of</strong> its social responsibilities. Through its<br />
Cluster Development Initiat<strong>iv</strong>e, Graduation<br />
Projects and other design and technical<br />
support projects taken up in craft sector,<br />
NIFT faculty, students and alumni play<br />
a proact<strong>iv</strong>e role in the upliftment <strong>of</strong> craft<br />
sector.<br />
Under the Cluster Development Initiat<strong>iv</strong>e,<br />
NIFT conducted the first phase <strong>of</strong> cluster<br />
diagnostic study in the selected 30 craft<br />
clusters during May-July 2012, to study<br />
the present status <strong>of</strong> the chosen craft and<br />
Title <strong>of</strong> the Paper<br />
Smart Maternity Wear’ – an<br />
Answer to Longevity Problem<br />
<strong>of</strong> Maternity Wear<br />
Date & Venue <strong>of</strong> the<br />
Conference<br />
13th & 14th April 2012,<br />
International Conference<br />
Udaipur<br />
9 and 12th July 2012<br />
organized by Sultan Qaboos<br />
Un<strong>iv</strong>ersity, held in Bangkok,<br />
Thailand<br />
7 – 10 th Oct 2012,<br />
organized by Un<strong>iv</strong>ersitas<br />
Studiorum Zagrabiensis,<br />
Dubrovnik, Croatia<br />
13 - 15 August, 2012, IIM,<br />
Ranchi, National Conference<br />
27.09.2012 to 29.09.2012<br />
International Conference on ICT<br />
Culture in Education (ICTCE-<br />
2012), New Delhi<br />
Name <strong>of</strong> the Journal and<br />
Date<br />
Journal <strong>of</strong> Textile and<br />
Apparel Technology and<br />
Management, Volume 7,<br />
Issue 3, Spring 2012<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
to identify the needs <strong>of</strong> the cluster. Apart<br />
from this, the study also gave insight into.<br />
• Size <strong>of</strong> the cluster and skill level <strong>of</strong><br />
the artisans/producers<br />
• Production process<br />
• Raw material procurement, quality<br />
and alternates<br />
More than 3500 artisans have been<br />
identified, during the diagnostic study by<br />
the students <strong>of</strong> 15 NIFT centres, across<br />
30 craft clusters.<br />
Further to this, students <strong>of</strong> Masters in<br />
Design recently visited the cluster to study<br />
management <strong>of</strong> craft waste, water, energy<br />
and other resources in the complete<br />
supply chain. The faculty and students<br />
<strong>of</strong> Fashion Management will be visiting<br />
cluster within this month to comprehend<br />
the backward and forward supply and<br />
value chain linkages in craft clusters.<br />
The analyses <strong>of</strong> diagnostic study will bring<br />
up the issues related to technological,<br />
design and marketing challenges, which<br />
will vary for each cluster. The second and<br />
subsequent Phases will be clearly defined<br />
based on the prioritized needs <strong>of</strong> the<br />
cluster. The second phase <strong>of</strong> the project<br />
is scheduled from May 2013, which also<br />
includes explorations with the traditional<br />
craft skills and techniques using alternate<br />
raw material and product development<br />
with artisans.<br />
The initiat<strong>iv</strong>e will have phase wise act<strong>iv</strong>ities<br />
to ensure follow up and consistent growth<br />
in terms <strong>of</strong> identification <strong>of</strong> gaps, skill upgradation<br />
and technological development<br />
at the cluster level. Meaningfully planned<br />
interventions are planned to generate<br />
fresh opportunities for enhancement <strong>of</strong><br />
capabilities, knowledge and application<br />
for the clusters, which can affect the l<strong>iv</strong>es<br />
<strong>of</strong> countless people, especially in the craft<br />
sector.<br />
214<br />
CONVERGE<br />
ministry <strong>of</strong> textiles<br />
At NIFT, apart from a holistic approach<br />
towards studies related to design,<br />
technology and management areas,<br />
extra-curricular act<strong>iv</strong>ities in form <strong>of</strong><br />
different clubs are encouraged. A<br />
culmination <strong>of</strong> these act<strong>iv</strong>ities enfolds<br />
itself every year through Converge,<br />
an All India Sports and Cultural meet<br />
where about 750 students participate<br />
in different competitions under one<br />
umbrella. In 2012, Converge was hosted<br />
by NIFT Kolkata between 27th to 29th<br />
December. The mega annual event<br />
was inaugurated by Gr. Capt. Subodh<br />
Bhatnagar, Regional Director SAI, NIFT,<br />
Directors and SDACs <strong>of</strong> different NIFT<br />
centres and other dignitaries were also<br />
present at the Sports Authority <strong>of</strong> India<br />
(SAI) grounds.<br />
The three day event included team<br />
act<strong>iv</strong>ities in sports category like<br />
cricket, volley ball, khokho, basket<br />
ball, badminton, table tennis along<br />
with ind<strong>iv</strong>idual events like track and<br />
field (athletic) as well. The cultural<br />
wing covered the literary <strong>chapter</strong> as<br />
well therefore encompassing quiz,<br />
elocution, photography, group and solo<br />
song and dance and street play with<br />
social message. The valedictory event<br />
was graced by art connoisseur Shri<br />
Subhaprasanna Bhattacharya as Chief<br />
Guest in the presence <strong>of</strong> Smt. Krishna<br />
Chakravorty, Chairperson, Bidhannagar<br />
Municipality and other prominent<br />
guests. On 29.12.12 were felicitated by<br />
medals and certificates. Students who<br />
won special recognition from external<br />
institutes and organisation for their work<br />
were also acknowledged at this platform.<br />
The three days event thus left the<br />
students with the invaluable knowledge<br />
<strong>of</strong> team spirit, fair play, cooperation and<br />
sportsman spirit.
annual report 2012-13<br />
SARDAR VALLABHBHAI PATEL<br />
INTERNATIONAL SCHOOL OF<br />
TEXTILES AND MANAGEMENT,<br />
COIMBATORE (SVPISTM)<br />
Sardar Vallabhbhai Patel International<br />
School <strong>of</strong> <strong>Textiles</strong> and Management,<br />
Coimbatore, Tamil Nadu, was established<br />
with vision to “emerge as a nationally<br />
renowned Centre <strong>of</strong> Excellence in Textile<br />
Management Education, creating a<br />
strong cadre <strong>of</strong> pr<strong>of</strong>essional managers<br />
who will become inspiring performers<br />
and decision makers, capable <strong>of</strong> attaining<br />
high standards and competit<strong>iv</strong>e edge to<br />
bring the Indian Textile Industry to the<br />
forefront”.<br />
Recognising the emerging changes in<br />
the textile industry and the need for the<br />
institution to prepare itself for greater<br />
roles to play, it was upgraded to Sardar<br />
Vallabhbhai Patel International School<br />
<strong>of</strong> <strong>Textiles</strong> and Management (SVPISTM)<br />
and dedicated to nation by the then<br />
Hon”ble Union minister, Shri Dayanidhi<br />
Maran on 7 th July 2012.<br />
To expand the availability <strong>of</strong> textile<br />
education the School has entered into<br />
MoU with IGNOU and <strong>of</strong>fering the<br />
collaborat<strong>iv</strong>e programme <strong>of</strong> MBA in<br />
<strong>Textiles</strong> Management at its campus.<br />
The school has been keen on developing<br />
overall personality <strong>of</strong> the students and<br />
making them industry ready, Various<br />
interactions arranged with industry<br />
captains and visits to industry, arranging<br />
personality development programmes<br />
are some efforts in this direction.<br />
The growth <strong>of</strong> faculty is <strong>of</strong> prime<br />
importance and every encouragement<br />
is g<strong>iv</strong>en to the faculty to attend external<br />
programmes, conduct MDPs and enter<br />
into research and consultancy act<strong>iv</strong>ities.<br />
MoU has been entered into with<br />
Technical Un<strong>iv</strong>ersity Liberec <strong>of</strong> Czeh<br />
215<br />
Republic which provides for students<br />
and faculty exchanges. MoUs have also<br />
been entered into with various research<br />
and industry associations in the field <strong>of</strong><br />
textiles.<br />
The School has vigorously participated in<br />
various Educational and Industrial Fairs<br />
in India as part <strong>of</strong> promotional Act<strong>iv</strong>ities.<br />
INTEGRATED<br />
SKILL<br />
DEVELOPMENT SCHEME (ISDS)<br />
The Integrated Skill Development Scheme<br />
(ISDS) was introduced as a pilot scheme<br />
in the last two years <strong>of</strong> the 11 th F<strong>iv</strong>e year<br />
Plan with an outlay <strong>of</strong> Rs. 272 crore<br />
including Rs. 229 crore as Government<br />
contribution with a physical target <strong>of</strong> 2.56<br />
lakh persons. The scheme is part <strong>of</strong> a<br />
Government wide focus on creating skill<br />
that is needed to enhance the competition<br />
advantage <strong>of</strong> India in the manufacturing<br />
and <strong>Textiles</strong> sector. It is proposed to<br />
continue during 12th Plan with a physical<br />
target <strong>of</strong> 15 lakh trainees.<br />
Funding Pattern<br />
The govt. provides assistance to the<br />
extent <strong>of</strong> 75%<strong>of</strong> the total cost <strong>of</strong> the<br />
project, and balance 25% is envisaged<br />
to be met from Fee/industry Contribution.<br />
However, the Empowered Committee<br />
is authorized to approve a higher level<br />
<strong>of</strong> government assistance in courses/<br />
programmes <strong>of</strong> (Component-I) where it<br />
is not feasible to organize the beneficiary<br />
contribution. The average grant per<br />
trainee is estimated as Rs. 7300/- under<br />
Component-I and Rs. 7500/- under<br />
Component-II.<br />
The pilot phase <strong>of</strong> the scheme has<br />
met with considerable success and<br />
achievements. This is one <strong>of</strong> the best<br />
schemes to have come out in the recent<br />
times and has helped in shoring up the<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
available workforce to the talent and skill<br />
depr<strong>iv</strong>ed in the textile sector particularly<br />
in apparel sector. The scheme was<br />
implemented by leveraging existing<br />
institutional strength and training<br />
experience within the <strong>Ministry</strong> by duala<br />
Component-I utilizing the training<br />
Component<br />
Projects<br />
Sanctioned<br />
Toatl Cost <strong>of</strong><br />
Projects<br />
(Rs in crore)<br />
216<br />
Gol Share<br />
(Rs in crore)<br />
ministry <strong>of</strong> textiles<br />
institutes within the Govt. sector and<br />
a Component-II that draws on pr<strong>iv</strong>ate<br />
sector participation through a PPP mode.<br />
During the pilot phase 30 projects with<br />
an outlay <strong>of</strong> Rs. 594.84 crore targeting<br />
5.87 lakh trainees were sanctioned as<br />
g<strong>iv</strong>en <strong>of</strong> table 17.3.<br />
Trainees targeted<br />
(for 5 years)<br />
Component I 18 434.84 323.15 4,37,177<br />
Component II 12 160.00 112.00 1,50,000<br />
Total 30 594.84 435.15 5,87,177<br />
Progress <strong>of</strong> Implementation in the Pilot<br />
Phase:<br />
The total cost <strong>of</strong> the approved projects<br />
is Rs. 434.84 crore, out <strong>of</strong> which Rs.<br />
323.15 crore is the grant assistance<br />
under the scheme. The implementing<br />
agencies are the Textile Research<br />
Associations, Apparel & Textile Design<br />
Centers, Institutes under DC Handicrafts,<br />
DC Handlooms, <strong>Textiles</strong> Committee and<br />
Office <strong>of</strong> Textile Commissioner, Central<br />
Silk Board etc. The proposals cover all the<br />
sub sectors under <strong>Textiles</strong>. The projects<br />
are proposed to be implemented in 17<br />
States namely Andhra Pradesh, Assam,<br />
Bihar, Chhattisgarh, Gujarat, Jammu &<br />
Kashmir, Jharkhand, Karnataka, Kerala,<br />
Madhya Pradesh, Maharashtra, Orissa,<br />
Table 17.3<br />
*****<br />
Punjab, Rajasthan, Uttar Pradesh, Tamil<br />
Nadu and West Bengal. The proposal<br />
courses are demand dr<strong>iv</strong>en and the<br />
curriculum has been designed keeping<br />
the industry requirement in mind. An<br />
online MIS www.isds-mot.com has been<br />
designed to capture the progress <strong>of</strong> the<br />
projects.<br />
Under Component-I, 53089 trainees have<br />
successfully completed the training till 31 st<br />
July, 2012.<br />
Component II<br />
Under Component-II <strong>of</strong> ISDS, 12<br />
projects have been awarded to 7 Lead<br />
Implementing Agencies (LIAs). Projects<br />
under Component-II are at various stages<br />
<strong>of</strong> implementation.
CHAPTER XVIII<br />
Gender Justice<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER XVIII<br />
Gender Justice<br />
HANDLOOM SECTOR<br />
The Handloom Sector employs 43.31 lakh<br />
persons in weaving and allied act<strong>iv</strong>ities<br />
with 23.77 lakh handlooms. This sector<br />
is weaver-specific/occupational in nature,<br />
with the majority <strong>of</strong> weavers belonging to<br />
the poorest and the marginalized sections<br />
<strong>of</strong> the society. Of the total adult workforce,<br />
10% <strong>of</strong> the workers are SC, 18% are ST,<br />
45% are OBC and 27% are from Other<br />
Castes as per the report <strong>of</strong> Handloom<br />
Census <strong>of</strong> India (2009-10).<br />
The various handloom schemes operated<br />
by this <strong>of</strong>fice are meant for weavers<br />
belonging categories. For assisting the<br />
Handloom Weavers, including SC/ST<br />
and women, the Government <strong>of</strong> India<br />
is implementing various developmental<br />
schemes through State Governments<br />
with the object<strong>iv</strong>es <strong>of</strong> (i) Employment<br />
Generation, (ii) Modernisation and<br />
upgradation <strong>of</strong> technology, (iii|) Input<br />
support, (<strong>iv</strong>) marketing support,<br />
(v) Publicity & Exhibition, (vi) Infrastructural<br />
support, (vii) Welfare measures,<br />
(viii) Development <strong>of</strong> Exportable Products<br />
(ix) Research & Development.<br />
handicraft sector<br />
The schemes implemented by Office<br />
<strong>of</strong> the Development Commissioner<br />
(Handicrafts) are composite in nature<br />
and not specific to area, caste or gender.<br />
However, the artisans belonging to all<br />
communities including women artisans<br />
draw benefits from the schemes.<br />
*****<br />
219<br />
Office <strong>of</strong> Development Commissioner<br />
(Handicrafts), during 2012-12 is<br />
implementing following six generic<br />
schemes:<br />
1. Baba Saheb Ambedkar Hastshilp<br />
Yojana.<br />
2. Marketing Support and Services.<br />
3. Human Resource Development.<br />
4. Handicrafts Artisans Comprehens<strong>iv</strong>e<br />
Welfare Scheme.<br />
5. Design and Technology Upgradation.<br />
6. Research and Development.<br />
National<br />
Corporation<br />
Textile<br />
At the closing <strong>of</strong> year 2011-12, in NTC<br />
Group there were 40 women employees <strong>of</strong><br />
the rank <strong>of</strong> Assistant Manager and above<br />
against a total <strong>of</strong> 503 <strong>of</strong>ficers. Similarly,<br />
there were 779 women employees <strong>of</strong><br />
the rank <strong>of</strong> Senior Assistant and below,<br />
against a total 4884 employees in the<br />
category. The percentage representation<br />
<strong>of</strong> women employees in the above two<br />
categories comes to 7.95 % and 15.95 %<br />
respect<strong>iv</strong>ely.<br />
Wool sector<br />
The Central Wool Development Board,<br />
Jodhpur administers various schemes/<br />
programmes for the development <strong>of</strong> wool<br />
and woolens in the country. Most <strong>of</strong> these<br />
schemes help the handlooms sector and<br />
provide employment to a large number <strong>of</strong><br />
women weavers/workers.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
220<br />
ministry <strong>of</strong> textiles
CHAPTER-XIX<br />
INFORMATION<br />
AND COMMUNICATION<br />
TECHNOLOGY IN TEXTILES<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XIX<br />
INFORMATION AND COMMUNICATION<br />
TECHNOLOGY IN TEXTILES<br />
Emerging Information Technology<br />
especially in mass communication<br />
facilitates an effect<strong>iv</strong>e and efficient<br />
communication platform between the<br />
Government and the Industry. Various<br />
e-governance applications, ERP<br />
applications, on-line video conferencing<br />
etc. boost up the functioning <strong>of</strong> the<br />
management to achieve efficiency in<br />
performing del<strong>iv</strong>ery <strong>of</strong> services. In order<br />
to utilize IT’s bloom, <strong>Ministry</strong> instigate<br />
new on-line applications like information<br />
dissemination through websites,<br />
fresh schemes and policies in areas<br />
like modernization, technological upgradation,<br />
skill development, market/<br />
products expos and other trade promotional<br />
act<strong>iv</strong>ities to compete in the global market.<br />
To ensure the quality <strong>of</strong> services with<br />
transparency, ubiquity, interact<strong>iv</strong>ity,<br />
customized support, securable supply<br />
chain management and global reach,<br />
<strong>Ministry</strong> is taken several initiat<strong>iv</strong>es to<br />
provide high end ICT enabled platform.<br />
Accordingly <strong>Ministry</strong> has enhanced it’s<br />
in-house ICT infrastructure by setting<br />
up Giga byte bandwidth Wide/Local<br />
Area networks with IPv6 compatibility.<br />
This enables to del<strong>iv</strong>er user oriented<br />
online services and support to Trade and<br />
Industry over enhanced plateform. New<br />
initiat<strong>iv</strong>e like implementation <strong>of</strong> e-<strong>of</strong>fice,<br />
developing Skill Exchange, National Data<br />
sharing , e-procurement portals are being<br />
takenup by the <strong>Ministry</strong>.<br />
National Informatics Centre (NIC),<br />
Department <strong>of</strong> Information Technology,<br />
<strong>Ministry</strong> <strong>of</strong> Communications & Information<br />
Technology contributed a prime role in<br />
each initiat<strong>iv</strong>es described above. It is<br />
223<br />
providing full-fledged technical support<br />
and consultancy in developing and<br />
maintaining the ICT infrastructure and net<br />
work services. In addition to that various<br />
<strong>of</strong>fice automation systems, information<br />
systems /analytical tools are developed<br />
and implemented for usage at various<br />
levels <strong>of</strong> the Management.<br />
Enhancing websites<br />
<strong>Ministry</strong>’s site at http://ministry<strong>of</strong>textiles.<br />
gov.in is enriched with new links like<br />
O/o Chief Controller <strong>of</strong> Accounts and<br />
it’s various statements <strong>of</strong> Appropriation<br />
Accounts, Statement <strong>of</strong> Central<br />
Transaction and material for Finance<br />
Accounts , Studies on <strong>Textiles</strong> Sector,<br />
press releases, RFD plan, Control<br />
Orders, visitor’s summary along with<br />
URL links with portals like india.gov.<br />
in, Invest India, Testing facilities for<br />
Conform standards & assurance, GI<br />
Registration for Brand best with Region<br />
identity etc. A contents updating policy<br />
has been implemented to ensure the<br />
timely web updation. <strong>Ministry</strong>’s website<br />
is reviewed time to time to implement<br />
the ‘Guidelines for Indian Government<br />
Websites’ issued by D/o Administrat<strong>iv</strong>e<br />
Reforms and Public Grievances. Cyber<br />
security auditing for the website is<br />
completed to secure the site with cyberattacks<br />
and threats.<br />
ICT Infrastructure up<br />
gradations<br />
LAN <strong>of</strong> the <strong>Ministry</strong> was upgraded with<br />
Gigabit bandwidth that would facilitate<br />
more end-user nodes, fast internet<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
services, Quality Video Conferencing etc..<br />
Adequate Hardware/S<strong>of</strong>tware, Network<br />
equipment’s and accessories are also<br />
upgraded in various d<strong>iv</strong>isions for this<br />
purpose. An audit has been undertaken<br />
to ensure it’s IPv6 compatibility. Various<br />
security measures are undertaken for<br />
the websites, network, email, etc.<br />
as per the guidelines <strong>of</strong> the Cabinet<br />
Secretary. System for Automatic patch<br />
management and virus signature has<br />
also been implemented to ensure virus<br />
free zone. Guidelines issued time to time<br />
by Department <strong>of</strong> Telecommunications/<br />
Department <strong>of</strong> Information Technology<br />
like implementation <strong>of</strong> IPV6 technology,<br />
IT security Policy/Procedure are taken up<br />
for implementation in the <strong>Ministry</strong> and its<br />
<strong>of</strong>fices.<br />
E-Governance<br />
In order to strengthening the in-house<br />
workflow, web based e-<strong>of</strong>fice system<br />
is being implemented. E-<strong>of</strong>fice system<br />
includes the modules like File Management<br />
system, Knowledge management and<br />
sharing, Employee Master Details,<br />
Leave Management etc. Proper handson<br />
training on e-<strong>of</strong>fice has also been<br />
organised to the various level <strong>of</strong> <strong>of</strong>ficers<br />
in the ministry.<br />
<strong>Ministry</strong> is hooked up with new G2G<br />
services like National Data sharing,<br />
e-procurement portal with addition to<br />
the services e-Service Book, Pension<br />
Book, Vigilance System, RFD, Public<br />
Grievances, Parliament questions /<br />
answers (E-Reply), ACC Vacancy etc.<br />
etc.,<br />
*****<br />
224<br />
ministry <strong>of</strong> textiles<br />
Economic Research and Market<br />
intelligence Unit (ERMIU) is providing<br />
an integrated interface for collection and<br />
dissemination <strong>of</strong> Information to Trade and<br />
Industry through a dedicated web site<br />
(http://ministry<strong>of</strong>textiles.gov.in/ermiudel/).<br />
Monthly analytical reports on Prices <strong>of</strong><br />
<strong>Textiles</strong> items, Production <strong>of</strong> Yarn/Cloth<br />
etc, Sectroral information <strong>of</strong> Cotton,<br />
Silk, Man Made Fibre, Jute, and Import/<br />
Export <strong>of</strong> Indian <strong>Textiles</strong> are available on<br />
the ERMIU web site along with Indian<br />
economy indicators. Latest information<br />
on the Policies, Plans, Budget, Schemes,<br />
Acts, Notifications and initiat<strong>iv</strong>es, taken<br />
by the <strong>Ministry</strong> are made available<br />
on the web site <strong>of</strong> the <strong>Ministry</strong> (http://<br />
ministry<strong>of</strong>textiles.gov.in).<br />
ICT implementation in other<br />
organization<br />
Attached and Subordinate <strong>of</strong>fices under<br />
the <strong>Ministry</strong> have also upgraded their ICT<br />
infrastructure as per the requirement with<br />
sophisticated LAN. They are directed to<br />
ensure the IPv6 compatibility in their ICT<br />
infrastrcture. These <strong>of</strong>fices had enhanced<br />
their respect<strong>iv</strong>e web sites with more users<br />
centric features. Various application forms<br />
required by the public or Trade community<br />
for submitting the proposal under different<br />
schemes are also provided on the site for<br />
downloading. Various statistical reports<br />
on the Industrial database are also being<br />
published for the reference to the industry.<br />
To disseminate the information at the<br />
grass root level, field <strong>of</strong>fices are equipped<br />
with Internet and Email facility. Awareness<br />
courses for the purpose are organized for<br />
<strong>of</strong>ficials to operate and del<strong>iv</strong>er the services<br />
more effect<strong>iv</strong>ely.
CHAPTER-XX<br />
VIGILANCE ACTIVITIES<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XX<br />
VIGILANCE ACTIVITIES<br />
The Vigilance Unit <strong>of</strong> the <strong>Ministry</strong> is<br />
headed by a Chief Vigilance Officer<br />
(CVO) who is also Joint Secretary<br />
<strong>of</strong> the <strong>Ministry</strong>. The CVO is appointed<br />
on the advice <strong>of</strong> the Central Vigilance<br />
Commission. The CVO is the nodal point<br />
in the vigilance set up <strong>of</strong> the department<br />
and is entrusted with the following:-<br />
• Identification <strong>of</strong> sensit<strong>iv</strong>e areas<br />
prone to malpractices/temptation<br />
and taking prevent<strong>iv</strong>e measures to<br />
ensure transparency, integrity and<br />
efficiency in government functions;<br />
• Taking suitable action to achieve<br />
the targets fixed by the Department<br />
<strong>of</strong> Personnel and Training on anticorruption<br />
measures;<br />
• Scrutiny <strong>of</strong> complaints and initiation<br />
<strong>of</strong> appropriate inquiry/investigation<br />
thereon.<br />
• Inspections and follow up action on<br />
the same;<br />
• Furnishing <strong>of</strong> comments <strong>of</strong> the <strong>Ministry</strong><br />
to the Central Vigilance Commission<br />
on the investigation reports <strong>of</strong> the<br />
Central Bureau <strong>of</strong> Investigation;<br />
• Taking appropriate action in respect<br />
<strong>of</strong> departmental proceedings on<br />
the advice <strong>of</strong> Central Vigilance<br />
Commission or otherwise;<br />
• Obtaining first stage advice and<br />
second stage advice <strong>of</strong> the Central<br />
Vigilance Commission, wherever<br />
necessary; and<br />
• Obtaining the advice <strong>of</strong> Union Public<br />
Service Commission in regard to the<br />
227<br />
nature and quantum <strong>of</strong> penalty to be<br />
imposed, wherever necessary.<br />
There are also part time Vigilance Officers<br />
in the Attached and Sub-ordinate <strong>of</strong>fices<br />
<strong>of</strong> the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>. However,<br />
the overall responsibility <strong>of</strong> vigilance<br />
act<strong>iv</strong>ities <strong>of</strong> these <strong>of</strong>fices rests with the<br />
Chief Vigilance Officer <strong>of</strong> the <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong>.<br />
Prevent<strong>iv</strong>e Vigilance continues to rece<strong>iv</strong>e<br />
priority attention with emphasis primarily<br />
on identification <strong>of</strong> areas sensit<strong>iv</strong>e or<br />
prone to malpractices and temptation. The<br />
guidelines/instructions issued from time<br />
to time by the Department <strong>of</strong> Personnel<br />
and Training and the Central Vigilance<br />
Commission in this regard are followed.<br />
Action taken includes the following:-<br />
i) The areas <strong>of</strong> sensit<strong>iv</strong>e nature<br />
are identified in the <strong>Ministry</strong> and<br />
Surveillance is kept thereon.<br />
ii) Review meeting held on 18.6.2012<br />
under the Chairpersonship <strong>of</strong> CVO,<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> with CVOs and<br />
part time VOs <strong>of</strong> the Organizations/<br />
institutions under the <strong>Ministry</strong> to<br />
sensitize them about the guidelines<br />
<strong>of</strong> Central Vigilance Commission and<br />
their proper implementation in day-today<br />
functioning <strong>of</strong> the organizations/<br />
institutions.<br />
iii) Security measures have been<br />
strengthened and appropriate<br />
institutional mechanisms have been<br />
put in place to avert malpractices..<br />
<strong>iv</strong>) The Agreed List and List <strong>of</strong> Public<br />
Servants <strong>of</strong> Doubtful Integrity are<br />
prepared.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
During this year 156 complaint &<br />
disciplinary cases has been rece<strong>iv</strong>ed<br />
from various organizations, Central<br />
Vigilance Commission, Central Bureau<br />
<strong>of</strong> Investigation and ind<strong>iv</strong>iduals and in 12<br />
cases disciplinary proceedings have been<br />
processed. 15 cases were sent to CVC<br />
for advice.<br />
Vigilance Awareness Week-2012 was<br />
observed in the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong> and<br />
its attached and subordinate <strong>of</strong>fices as<br />
also by CPSU’s and Statutory Boards<br />
under the <strong>Ministry</strong> from 29 th October to<br />
3 rd November, 2012. During the Period,<br />
Essay and Debate competitions were<br />
held. There was an overwhelming<br />
response from <strong>of</strong>ficers/<strong>of</strong>ficials <strong>of</strong> the<br />
<strong>Ministry</strong>. Eight <strong>of</strong>ficers in the <strong>of</strong>ficer<br />
*****<br />
228<br />
ministry <strong>of</strong> textiles<br />
category <strong>of</strong> the Essay Competition<br />
participated and won prizes ranging<br />
from first position to consolation ones.<br />
Similarly, ten <strong>of</strong>ficials in the staff category<br />
<strong>of</strong> the Essay Competition participated<br />
and eight <strong>of</strong> them won prizes. Further,<br />
in the <strong>of</strong>ficer category <strong>of</strong> the Debate<br />
Competition, seven <strong>of</strong>ficers participated<br />
and won prizes. Ten <strong>of</strong>ficials in the staff<br />
category <strong>of</strong> the Debate Competition<br />
participated and eight <strong>of</strong> them won the<br />
prizes. The celebration concluded with<br />
prize distribution ceremony under the<br />
Chairpersonship <strong>of</strong> Secretary (<strong>Textiles</strong>).<br />
She gave away the prizes to successful<br />
winners in this function and enlighted the<br />
august audience about the ethics and<br />
values <strong>of</strong> vigilance administration.
CHAPTER-XXI<br />
PERSONS WITH DISABILITIES<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XXI<br />
PERSONS WITH DISABILITIES<br />
The details <strong>of</strong> persons with disabilities<br />
in various posts in Group ‘A’, ‘B’,’C,<br />
and’D’ against the 3% vacancies to be<br />
S.<br />
No.<br />
Name <strong>of</strong> Office/Organization<br />
Under M/O <strong>Textiles</strong><br />
1. O/o the Development<br />
Commissioner (Handloom)<br />
2. O/o The Development<br />
Commissioner (Handicrafts)<br />
231<br />
reserved for them under Section 33 <strong>of</strong><br />
PWD Act is g<strong>iv</strong>en at Table 21.<br />
Group A Group B Group C Group D<br />
SS<br />
No. <strong>of</strong><br />
PWD<br />
SS<br />
No. <strong>of</strong><br />
PWD<br />
SS<br />
No. <strong>of</strong><br />
PWD<br />
SS<br />
No. <strong>of</strong><br />
PWD<br />
89 Nil 288 3 787 4 Nil Nil<br />
37 Nil 343 Nil 903 Nil 434 02<br />
3. O/o The Textile Commissioner 62 Nil 242 02 325 04 Nil Nil<br />
4. O/o Jute Commissioner 11 Nil 17 Nil 63 Nil Nil Nil<br />
5. Central Wool Development<br />
Board<br />
6. National Institute <strong>of</strong> Fashion<br />
Technology (NIFT)<br />
7. Sardar Vallabh Bhai patel<br />
International School <strong>of</strong> <strong>Textiles</strong><br />
& management<br />
2 Nil 10 Nil 8 Nil 6 Nil<br />
685 01 267 Nil 645 01 Nil Nil<br />
12 Nil 2 Nil 1 Nil Nil Nil<br />
8. National Jute Board 7 Nil 5 Nil 44 Nil Nil Nil<br />
9. O/o the Commissioner <strong>of</strong><br />
Payment<br />
Nil Nil Nil Nil Nil Nil Nil Nil<br />
10. Textile Committee 80 Nil 156 1 198 2 82 Nil<br />
11. Central Silk Board 917 10 1598 24 1726 30 Nil Nil<br />
12. The British India Corporation<br />
Ltd.<br />
13. The Handicrafts & Handlooms<br />
Exports Corporation <strong>of</strong> India<br />
Ltd.<br />
14. National Handloom<br />
Development Corporation<br />
Limited<br />
15. Central Cottage Industries<br />
Corporation <strong>of</strong> India Ltd.<br />
Table 21<br />
Nil Nil Nil Nil Nil Nil Nil Nil<br />
47 Nil 78 Nil 68 2 21 1<br />
49 Nil 60 1 62 01 20 02<br />
40 Nil 74 02 481 03 156 03<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
16. Birds Jute & Export Limited<br />
(BJEL)<br />
17. Nation Jute Manufactures<br />
Corporation Ltd. (NJMC)<br />
18. The Cotton Corporation <strong>of</strong> India<br />
Ltd.<br />
19. National Textile Corporation<br />
Ltd.<br />
20. The Jute Corporation Of India<br />
Limited<br />
SS: Sanctioned Strength<br />
PWD: Persons with Disabilities<br />
ministry <strong>of</strong> textiles<br />
Nil Nil Nil Nil Nil Nil Nil Nil<br />
Nil Nil Nil Nil Nil Nil Nil Nil<br />
52 Nil 72 3 846 13 143 4<br />
- 01 - 04 - 11 - 117<br />
58 2 95 1 502 7 138 3<br />
*****<br />
232
CHAPTER-XXII<br />
OBSERVATIONS OF THE<br />
COMPTROLLER AND AUDITOR<br />
GENERAL OF INDIA<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XXII<br />
OBSERVATIONS OF THE COMPTROLLER AND AU-<br />
DITOR GENERAL OF INDIA<br />
MINISTRY OF TEXTILES<br />
Report No. 8 <strong>of</strong> 2012-13<br />
British India Corporation Limited<br />
16.1 Sale and land<br />
The Company/ ASC failed to have<br />
proper due diligence on the valuation<br />
<strong>of</strong> the propertied as well as identify the<br />
bottlenecks in sale <strong>of</strong> land. The reserve<br />
price was fixed on lower side on account<br />
<strong>of</strong> circle rate and value <strong>of</strong> structures and<br />
the advertisement for sale was initiated<br />
in January 2003 without obtaining<br />
necessary approvals from the State <strong>of</strong><br />
Uttar Pradesh.<br />
There was unnecessary hurry in<br />
concluding the sales <strong>of</strong> land by getting<br />
the ‘agreement to Sale ‘registered with<br />
the buyers ignoring the legal advice and<br />
the warning <strong>of</strong> the State Government,<br />
Audit Paras (Table 22)<br />
SUMMARY OF REPORTS OF THE C&AG OF INDIA<br />
UNION GOVERNMENT – COMMERCIAL<br />
2011-12 and 2012-13 SERIES<br />
Table 22<br />
Commercial<br />
235<br />
which led to loss <strong>of</strong> Rs 109.03 crore to<br />
the Company on account <strong>of</strong> increase in<br />
value <strong>of</strong> the properties at the circle rates<br />
<strong>of</strong> 2011.<br />
The Company suffered huge losses and<br />
GOI had to Provide grant/ loan <strong>of</strong> Rs 147<br />
crore to the Company beyond the terms<br />
<strong>of</strong> the rehabilitation scheme, mainly for<br />
want <strong>of</strong> funds for modernization <strong>of</strong> plant<br />
and the working capital. Considering the<br />
problems in generation <strong>of</strong> funds from sale<br />
<strong>of</strong> properties, the GOI could have provided<br />
separate fund for modernization <strong>of</strong> plant<br />
to avoid/ reduce the grant/ loan.<br />
In brief, due to flawed sale process, lack<br />
<strong>of</strong> internal controls and weak governance,<br />
the rev<strong>iv</strong>al scheme has not succeeded<br />
(March 2012) and, as a consequence,<br />
there was unwarranted pressure on<br />
exchequer.<br />
Sl. No. Report No. Audit Para<br />
No.<br />
Subject<br />
1 2 <strong>of</strong> 2005 2.1.54 The title deed in respect <strong>of</strong><br />
(Commercial)<br />
properties at New Delhi and<br />
Chennai, were not registered in<br />
the name <strong>of</strong> company Handicraft<br />
& Handlooms Exports Corporation<br />
<strong>of</strong> India Ltd.<br />
2 3 <strong>of</strong> 2005<br />
(Commercial)<br />
3 4 <strong>of</strong> 2005<br />
(Commercial)<br />
21.1.1 Irregular Payment <strong>of</strong> ex-gratia<br />
Central Cottage Industries<br />
Corporation <strong>of</strong> India<br />
14.5.1 Sale <strong>of</strong> surplus land and building<br />
14.5.2 Mysore Mills, Minerra Mills, Netha<br />
14.6.1<br />
Mills, NTC Mills<br />
14.6.2<br />
14.6.3<br />
14.7.1<br />
Current Status<br />
Sent to Audit<br />
Pending with COPU<br />
as per advice <strong>of</strong><br />
Principal Director <strong>of</strong><br />
Commercial Audit<br />
Approved by AS&FA<br />
on 07/12/12 for<br />
sending to Audit<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
11 <strong>of</strong> 2006<br />
(Commercial)<br />
236<br />
ministry <strong>of</strong> textiles<br />
Sl. No. Report No. Audit Para<br />
Subject<br />
Current Status<br />
No.<br />
4<br />
1.5.31 (2) Overstatement <strong>of</strong> sales and Sent to Audit<br />
purchases by the Handicrafts &<br />
Handlooms Exports Corporation <strong>of</strong><br />
India Ltd.<br />
1.5.32 Non deposit <strong>of</strong> PF, ESI etc. by Approved by AS&FA<br />
National Textile Corporation on 06/12/12 for<br />
(APKK&M) Ltd.<br />
sending to Audit<br />
5<br />
9 <strong>of</strong> 2007<br />
(Commercial)<br />
6 11 <strong>of</strong> 2007<br />
(Commercial)<br />
2.1.9 (1) The Handicrafts and Handlooms<br />
Exports Corporation <strong>of</strong> India Ltd.<br />
delegation <strong>of</strong> financial powers<br />
needs to be reviewed and timely<br />
recovery <strong>of</strong> outstanding dues<br />
needs to be improved.<br />
1.1.5 Accounts in arrears BJEL,<br />
Brushware Ltd. JCI,<br />
NJMC,NTC,BIC, Elgin Mills<br />
2.4.4.4 Financial Reporting by PSUs,<br />
NTC (APKK&M) Ltd., NTC (TN&P)<br />
Ltd.<br />
2.6.1.8 Financial Reporting by PSUs NTC<br />
(Maharashtra North Ltd.)<br />
19.2.1 Irregularity in implementation <strong>of</strong><br />
Modified Voluntary Retirement<br />
Scheme NTC (APKK&M) Ltd.<br />
7 9 <strong>of</strong> 2008 4.2.2 PSUs Central Cottage Industries<br />
Corporation Ltd.<br />
3.7.1 Non-<strong>of</strong>ficial Directors on the<br />
board <strong>of</strong> unlisted government<br />
companies, Cotton Corporation<br />
<strong>of</strong> India, NJMC, Central Cottage<br />
Industries Corporation<br />
Sent to Audit<br />
NTC--For NTC<br />
Kanpur, C&AG<br />
remarks imply that<br />
matter need not be<br />
pursued further. Elgin<br />
Mills and Cawnpore<br />
<strong>Textiles</strong> Mills are not<br />
under jurisdiction <strong>of</strong><br />
MAB-IV <strong>of</strong>fice, hence<br />
C&AG cannot <strong>of</strong>fer<br />
any comment.<br />
Jute-- pending<br />
Para forwarded<br />
to Lok Sabha<br />
Secretariat,<br />
Parliament House on<br />
31.03.2011 for further<br />
necessary action.<br />
Copies sent to Lok<br />
Sabha Secretariat<br />
- (Setteled) dated 3<br />
/01/2013<br />
Para forwarded<br />
to Lok Sabha<br />
Secretariat,<br />
Parliament House<br />
on 16.02.2012 for<br />
further necessary<br />
action.<br />
ATN forwarded<br />
to C&AG on<br />
16.03.2012. No<br />
remarks rece<strong>iv</strong>ed<br />
from C&AG.<br />
(Laid on table dt.<br />
19.1.2011 & settled<br />
for NJMC)
annual report 2012-13<br />
Sl. No. Report No. Audit Para<br />
Subject<br />
Current Status<br />
No.<br />
2.4.4.6 Observation on quality <strong>of</strong> financial Pending<br />
statements Appendix XII - Jute<br />
Corporation <strong>of</strong> India<br />
2.4.4.4 Quallifications on the accounts <strong>of</strong> Pending<br />
9 <strong>of</strong> 2008<br />
unlisted Government companies<br />
including deemed Government<br />
companies by the statutory<br />
auditors, Jute Corporation <strong>of</strong> India<br />
2.5 Internal Contrl over financial Pending<br />
reporting, Appendix XII, Jute<br />
Corporation <strong>of</strong> India Ltd.<br />
2.6 Compliance with Accounting Pending<br />
Standards, Appendix XIV,<br />
Handicraft & Handloom Export<br />
Corporation <strong>of</strong> India Ltd.<br />
C<strong>iv</strong>il<br />
1 2 <strong>of</strong> 2004 10.1 Recovery at the instance <strong>of</strong> audit Pending<br />
(Commercial)<br />
(Special Jute Development Fund)<br />
2<br />
15.1 Non-Completion <strong>of</strong> Urban Haats Final reply sent on<br />
02.11.2011<br />
15.2 Deficient Property Management<br />
(JCJD)<br />
Final reply sent on<br />
31.07.2012<br />
1 <strong>of</strong> 2008<br />
15.3 Outstanding contingent advances. Vetted by the Audit<br />
The <strong>Ministry</strong> failed to ensure Subject to some<br />
timely submission <strong>of</strong> Adjustment<br />
bills in respect <strong>of</strong> Contigent<br />
advances aggregating Rs.57.51<br />
observation. Pending<br />
with concerned<br />
d<strong>iv</strong>ision<br />
lakh drawn four years earlier.<br />
3 2 <strong>of</strong> 2008 9.1 Unnecessary expenditure. (NCJD)<br />
blocking <strong>of</strong> Rs.7.9 crore on<br />
unnecessary Purchase <strong>of</strong> a plot in<br />
Noida<br />
4<br />
13.1 Non-establishment <strong>of</strong> Raw<br />
Material Bank for Silk carpets in<br />
Jammu & Kashmir<br />
13.2 Deficiencies in setting up<br />
Common Facility Centres, Baba<br />
Saheb Ambedkar Hastshilp Vikas<br />
Yojna<br />
13.3 Non-recovery <strong>of</strong> grant under<br />
the scheme for setting up <strong>of</strong><br />
9 <strong>of</strong> 2010<br />
Handloom Development Centres<br />
and Quality dyeing Units<br />
13.4 Non Receipt <strong>of</strong> Utilization<br />
Certificates<br />
13.5 Non-Establishment <strong>of</strong> National<br />
Centre for Design and Product<br />
Development at Delhi and<br />
Moradabad<br />
13.6 Delay in construction, O/o building<br />
at Sri Nagar<br />
237<br />
Final reply sent on<br />
31.07.2012<br />
reply sent to Audit<br />
for vetting on 16th<br />
November, 2012<br />
Final reply sent on<br />
22.03.2012<br />
Vetted by the Audit<br />
Subject to some<br />
observation. Pending<br />
with concerned<br />
d<strong>iv</strong>ision<br />
Final reply sent on<br />
14.09.2011<br />
Final reply sent on<br />
27.03.2012<br />
Final reply sent on<br />
24.01.2012<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TUFS HRD Sericulture Jute<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
TH<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Sl. No. Report No. Audit Para<br />
No.<br />
Subject<br />
9 <strong>of</strong> 2010 13.7 Recovery at the instance <strong>of</strong> audit<br />
an amount <strong>of</strong> Rs.27.75 lakh was<br />
recovered at the instance <strong>of</strong> Audit<br />
out Rs.160.27 lakh including<br />
penal interest released under<br />
Development <strong>of</strong> Exportable<br />
Products and Marketing (DEPM)/<br />
Handloom Export Scheme<br />
5<br />
3.2.1 Proposal for withdrawal <strong>of</strong><br />
componets after approval<br />
3.2.3 Inclusion <strong>of</strong> women Sericulturists<br />
under Health Insurance Scheme<br />
(Support Service)<br />
3.4.1 Seed Sector<br />
20 <strong>of</strong> 2010 3.4.2.1 Assitance for construction <strong>of</strong><br />
rearing houses and supply <strong>of</strong><br />
rearing appliances<br />
3.4.3.1 Interest subsidy on working<br />
Capital loan.<br />
3.7 Catalytic Development<br />
Programme <strong>of</strong> Central Silk Board<br />
6 20 <strong>of</strong> 2010 4.10.1 Role <strong>of</strong> National Centre for Jute<br />
4.10.2, 4.10.3 D<strong>iv</strong>ersification promotion <strong>of</strong> Jute<br />
& 4.10.4 D<strong>iv</strong>ersified Products<br />
4.11.1, 4.11.2<br />
4.12.1 &<br />
4.12.2<br />
4.13<br />
4.14<br />
4.15<br />
7 28 <strong>of</strong> 2011-12 4.2.1 Non levy <strong>of</strong> cess on <strong>Textiles</strong> under<br />
<strong>Textiles</strong> Committee Act<br />
8 28 <strong>of</strong> 2011-12 4.2.2 Non levy <strong>of</strong> cess on <strong>Textiles</strong> under<br />
<strong>Textiles</strong> Committee Act<br />
238<br />
ministry <strong>of</strong> textiles<br />
Current Status<br />
Vetted by the Audit<br />
Subject to some<br />
observation. Pending<br />
with concerned<br />
d<strong>iv</strong>ision<br />
Vetted by Audit<br />
Pending with Section<br />
ATN sent to Director<br />
(Report) on 7.9.2012<br />
Final reply sent on<br />
17.08.2012<br />
Final reply sent on<br />
17.08.2012
annual report 2012-13<br />
Office <strong>of</strong> Chief Controller<br />
<strong>of</strong> Accounts, <strong>Ministry</strong> <strong>of</strong><br />
<strong>Textiles</strong><br />
The Chief Controller <strong>of</strong> Accounts is the<br />
head <strong>of</strong> the Departmentalized accounting<br />
organization. CCA is assisted by one<br />
Controller <strong>of</strong> Accounts, one Dy. Controller<br />
<strong>of</strong> Accounts and three Asstt. Controller <strong>of</strong><br />
Accounts. The payment and accounting<br />
functions are performed through ten Pay<br />
and Accounts Officers <strong>of</strong> which four are<br />
located in Delhi, two in each Mumbai,<br />
Kolkata and Chennai. All payments<br />
pertaining to the Department/<strong>Ministry</strong> are<br />
made through Pay & Accounts Offices.<br />
Drawing and Disbursing Officers present<br />
their claims/bills to the designated P AO<br />
who issue cheques after exercising the<br />
necessary scrutiny. 9 DDOs have been<br />
g<strong>iv</strong>en cheque drawing powers in <strong>Ministry</strong><br />
<strong>of</strong> <strong>Textiles</strong>. The Pay and Accounts<br />
Offices are the field units from where the<br />
accounting process initiate. The vouchers<br />
and the bank scrolls form the basis for<br />
compilation <strong>of</strong> accounts.<br />
The Principal Accounts Office is common<br />
to the Department <strong>of</strong> Commerce and<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>. The Principal Accounts<br />
Office (Pr.AO) plays an important role in<br />
coordinating and controlling the act<strong>iv</strong>ities<br />
<strong>of</strong> all PAOs. Pr. AO is also responsible<br />
for consolidation <strong>of</strong> the monthly accounts<br />
submitted by the P AOs, preparation <strong>of</strong><br />
Appropriation Accounts, Statement <strong>of</strong><br />
Central Transaction, material for Finance<br />
Accounts, etc. Besides looking into the<br />
budget and Information Technology<br />
related issues, Pr. AO also performs all<br />
239<br />
administrat<strong>iv</strong>e and coordinating functions<br />
<strong>of</strong> the accounting organization including<br />
rendering technical advice to the Regional<br />
Pay & Accounts Offices.<br />
The Internal Audit Wing carries out audit<br />
<strong>of</strong> accounts <strong>of</strong> various units <strong>of</strong> Department<br />
<strong>of</strong> Commerce & <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>,<br />
to ensure that rules, regulations and<br />
procedures prescribed by the Government<br />
are adhered to by these units in their day<br />
to day functioning. It provides valuable<br />
information to rectify the procedural<br />
omissions and deficiencies and, thus,<br />
acts as an aid to the management. The<br />
periodicity <strong>of</strong> audit <strong>of</strong> a unit is regulated by<br />
its nature and volume <strong>of</strong> work.<br />
Functions <strong>of</strong> B&A Section (<strong>Textiles</strong>)<br />
The B&A Section <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
looks after the Budget related issues.<br />
The main responsibilities <strong>of</strong> Budget and<br />
account section includes preparation <strong>of</strong><br />
statement <strong>of</strong> Budget estimates, detailed<br />
demand for grants, outcome Budget<br />
and their submission to Parliament. B&A<br />
Section also finalizes the revised estimates<br />
for current year and Budgeted estimates<br />
for the next financial year. In addition<br />
to this, work related to Parliamentary<br />
standing Committee, is also undertaken<br />
by that section. Further B&A Section also<br />
forwards proposals to <strong>Ministry</strong> <strong>of</strong> Finance<br />
for inclusion in the Supplementary<br />
demands for grants. Work related to Reappropriation<br />
<strong>of</strong> funds is also done with<br />
the approval <strong>of</strong> Secretary (expenditure)/<br />
Secretary (<strong>Textiles</strong>) as required under the<br />
rules.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
CHAPTER-XXIII<br />
RESULTS FRAMEWORK<br />
DOCUMENT<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XXIII<br />
RESULTS FRAMEWORK DOCUMENT<br />
VISION<br />
To create a modern, vibrant, integrated<br />
and world-class textiles sector including<br />
handlooms and handicrafts to produce<br />
cost efficient and high quality textiles,<br />
apparels and handicrafts for domestic and<br />
export sectors.<br />
MISSION<br />
1. To promote planned and harmonious<br />
growth <strong>of</strong> textiles by making available<br />
adequate fibres to all sectors.<br />
2. To promote technological upgradation<br />
for all types <strong>of</strong> textiles<br />
including technical textiles, jute, silk<br />
and wool.<br />
3. To promote skills <strong>of</strong> all textile workers,<br />
handloom weavers and handcrafts<br />
artisans, creation <strong>of</strong> new employment<br />
opportunities and development <strong>of</strong><br />
new designs to make these sectors<br />
economically sustainable.<br />
4. To ensure proper working environment<br />
and easy access to health care<br />
facilities and insurance cover to<br />
weavers and artisans to achieve<br />
better quality <strong>of</strong> life.<br />
5. To promote <strong>exports</strong> <strong>of</strong> all types <strong>of</strong><br />
textiles and handicrafts and increase<br />
India’s share <strong>of</strong> world <strong>exports</strong> in these<br />
sectors.<br />
Object<strong>iv</strong>es<br />
1. To achieve sustainable growth,<br />
modernization, value addition,<br />
increase in <strong>exports</strong> and overall<br />
development <strong>of</strong> the <strong>Textiles</strong><br />
243<br />
sector in the country with an addition<br />
<strong>of</strong> 20-22 lac spindles and 20000-<br />
25000 automatic shuttleless looms<br />
and a processing capacity <strong>of</strong> 15-20<br />
thousand lakh sq. meters.<br />
2. To ensure integrated development<br />
and promotion <strong>of</strong> Jute sector<br />
with a 5-6% increase in Jute fibre<br />
Production.<br />
3. To promote growth, development<br />
and <strong>exports</strong> in Sericulture & Silk<br />
sector with 21000-22000 Metric Tons<br />
<strong>of</strong> raw silk production.<br />
4. To strengthen Textile & Fashion<br />
education.<br />
5. To promote growth and development<br />
<strong>of</strong> Technical <strong>Textiles</strong> in India-<br />
Implementation <strong>of</strong> Technology<br />
Mission on Technical <strong>Textiles</strong>.<br />
6. To develop Wool & Woollen textiles<br />
sector and increase in <strong>exports</strong><br />
<strong>of</strong> woollen products with a 4-5%<br />
increase in production.<br />
7. To develop and modernize the<br />
decentralized Powerlooms sector.<br />
8. To develop Handlooms sector,<br />
increase handloom <strong>exports</strong> and<br />
welfare <strong>of</strong> weavers with additions<br />
<strong>of</strong> 5000-7000 new looms and an<br />
increase <strong>of</strong> 5-6% in the export <strong>of</strong><br />
Handloom products.<br />
9. To develop Handicrafts Sector,<br />
increase handicraft <strong>exports</strong> and<br />
welfare <strong>of</strong> artisans.<br />
10. To improve the functioning<br />
& performance <strong>of</strong> PSUs with<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
adoption <strong>of</strong> 110-120 new cluster<br />
& social security cover to 8-9 lakh<br />
artisans.<br />
11. To ensure efficient functioning <strong>of</strong> the<br />
RFD System<br />
12. To improve internal efficiency/<br />
respons<strong>iv</strong>eness/service del<strong>iv</strong>ery <strong>of</strong><br />
<strong>Ministry</strong>.<br />
13. Ensuring compliance to the Financial<br />
Accountability Framework.<br />
FUNCTIONS<br />
1. To formulate appropriate policies<br />
and schemes for all sectors <strong>of</strong><br />
textiles and fibres and improve<br />
production, product<strong>iv</strong>ity and quality<br />
<strong>of</strong> cotton, jute, silk, wool and other<br />
natural fibres.<br />
2. To promote domestic and foreign<br />
direct investments and <strong>exports</strong> in the<br />
textiles sector.<br />
3. To promote R&D in textiles sector<br />
and strengthen the data base.<br />
244<br />
ministry <strong>of</strong> textiles<br />
4. To create Centres <strong>of</strong> Excellence and<br />
formulate regulatory framework and<br />
standards for technical textiles.<br />
5. To facilitate the development <strong>of</strong> the<br />
handlooms sector and handicrafts<br />
sector.<br />
6. Dissemination <strong>of</strong> schemes,<br />
programmes and designs, etc,<br />
through the print and electronic<br />
media, seminars and workshops,<br />
roadshows and websites <strong>of</strong> the<br />
<strong>Ministry</strong> and various organizations<br />
under it.<br />
7. To improve the penetration <strong>of</strong><br />
schemes in the NE Region.<br />
8. To implement Social Security<br />
Schemes for weavers, artisans<br />
and allied workers in handlooms,<br />
handicrafts, powerlooms and wool<br />
sectors.<br />
9. To improve the functioning &<br />
performance <strong>of</strong> PSUs.<br />
10. To implement RFD system for the<br />
<strong>Ministry</strong> and various organizations<br />
under it.
annual report 2012-13<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
Results Framework Document (RFD) for <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
(2011 -2012)<br />
Section -2<br />
Interse Priorities among key object<strong>iv</strong>es, success indicators and targets<br />
Performance<br />
Good Fair Poor<br />
Object<strong>iv</strong>es Weight Actions Criteria / success indicators Units Relat<strong>iv</strong>e<br />
Weight<br />
Excellent Very<br />
Good<br />
100% 90% 80% 70% 60%<br />
a) Investments under TUFS Rs. In crore 2 15000 14000 11000 9000 7000<br />
1 22 20 18 15 10<br />
23 Increase in investments<br />
under modernization plan<br />
No. (in Lac<br />
spindles)<br />
b) Capacity addition under TUFS<br />
(spindles)<br />
No. (in Lac) 1 .25 .20 .15 .10 .05<br />
c) Capacity addition under TUFS<br />
(automatic, shuttleless looms)<br />
245<br />
Lakh Sq. meters 2 20000 15000 10000 8000 5000<br />
d) Capacity addition under TUFS<br />
(processing capacity)<br />
Increase in production Increase in yarn production % 1 10 7 5 4 3<br />
Increase in fabric production % 1 5 4 3 2 1<br />
Nos. 4 8 7 6 5 4<br />
SITP Nos. <strong>of</strong> SITPs where at least 25%<br />
<strong>of</strong> units will commence production.<br />
(Total no. <strong>of</strong> SITPs sanctioned so<br />
far is 40)<br />
I. To achieve<br />
sustainable growth,<br />
modernization, value<br />
addition, increase in<br />
<strong>exports</strong> and overall<br />
development in the<br />
<strong>Textiles</strong> Sector in<br />
the Country with an<br />
addition <strong>of</strong> 20-22 lac<br />
spindles and 20000-<br />
25000 automatic<br />
shuttleless looms and<br />
a processing capacity<br />
<strong>of</strong> 15-20 thousand<br />
lakh sq. meters.<br />
Total value <strong>of</strong> Exports In US $ Bn 6 27 24 22 21 20<br />
Increase in textile <strong>exports</strong><br />
in value terms. (Export<br />
Schemes: Common<br />
Compliance Code, Market<br />
Development & Product<br />
D<strong>iv</strong>ersification Scheme)<br />
Nos. 3 16000 15000 13000 12000 10000<br />
Workers to be trained under ISDP<br />
Programme in Apparel Sector<br />
Integrated Skill<br />
Development Programme<br />
Nos. 2 13 12 11 10 9<br />
Completion <strong>of</strong> Ongoing Research<br />
Projects sanctioned as on<br />
31.03.2011(80)<br />
Supporting Research &<br />
Development Projects<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
% 1 6 5 3 2 0<br />
Increase in production <strong>of</strong> jute fibre<br />
in quantity terms. (Lakh bales)<br />
11 Increase in production <strong>of</strong><br />
jute fibre<br />
% 1 80 70 60 50 40<br />
Percentage <strong>of</strong> total indented<br />
quantity supplied within the<br />
indented period<br />
Assured availability <strong>of</strong><br />
gunny bags for Food grain<br />
Purchase<br />
II. To ensure integrated<br />
development and<br />
promotion <strong>of</strong> Jute<br />
Sector with a 5-6%<br />
increase in Jute Fibre<br />
Production.<br />
31 Jan.<br />
2012<br />
31 Dec.<br />
2011<br />
30 Nov.<br />
2011<br />
31 Oct.<br />
2011<br />
Date 1 30 Sept.<br />
2011<br />
Preparation <strong>of</strong> final Report on Ecolabeling<br />
and Disposal Protocol<br />
Developing Eco-labeling<br />
protocol for jute products<br />
1 3 2 1 0 0<br />
No. <strong>of</strong> Studies<br />
initiated<br />
Initiation <strong>of</strong> further study on (i)<br />
Carbon Credit (ii) Water Footprint<br />
(iii) Establishment <strong>of</strong> Eco-labeling<br />
31 March<br />
2012<br />
15 March<br />
2012<br />
28 Feb.<br />
2012<br />
15 Feb.<br />
2012<br />
Date 1 31 Jan.<br />
2012<br />
On time commencement <strong>of</strong> field<br />
application <strong>of</strong> JGT at the selected<br />
sites.<br />
Project on development <strong>of</strong><br />
Jute Geo-textiles<br />
31 March<br />
2012<br />
15 March<br />
2012<br />
28 Feb.<br />
2012<br />
15 Feb.<br />
2012<br />
Date 1 31 Jan.<br />
2012<br />
Manufacture <strong>of</strong> the identified /<br />
selected potentially important JGT<br />
and its standardisation<br />
Completion <strong>of</strong> evaluation Date 1 30.09.2011 31.10.2011 30.11.2011 31.12.2011 31.01.2012<br />
Performance assessment<br />
and evaluation <strong>of</strong> JTM<br />
Date 1 31.12.2011 31.01.2012 28.02.2012 15.03.202 31.03.2012<br />
Development <strong>of</strong> high speed<br />
Ribboner-Completion <strong>of</strong> field trials<br />
Implementation <strong>of</strong> JTM-<br />
MM III<br />
246<br />
Rs. crore 1 20 17.5 15 12.5 10<br />
Development <strong>of</strong> jute parks<br />
sanctioned as on 31.03.2011 by<br />
promoting investments & release<br />
<strong>of</strong> installments. (Total no. <strong>of</strong> Jute<br />
Parks sanctioned is 9)<br />
Implementation <strong>of</strong> JTM-<br />
MM-IV<br />
1 20 18 16 14 12<br />
Subsidy released<br />
in Rs. crore<br />
Modernization <strong>of</strong> jute industry by<br />
promoting investment through<br />
subsidies sanctioned by NJB<br />
ministry <strong>of</strong> textiles<br />
.5 6000 5400 4800 4200 3600<br />
No. <strong>of</strong><br />
beneficiaries<br />
Development <strong>of</strong> clusters & NGOs<br />
for Jute product development &<br />
d<strong>iv</strong>ersification<br />
.5 110 100 90 80 70<br />
No. <strong>of</strong> clusters<br />
(completing the<br />
act<strong>iv</strong>ities)<br />
Development <strong>of</strong> clusters & NGOs<br />
for Jute product development &<br />
d<strong>iv</strong>ersification.
annual report 2012-13<br />
In M. Tones 2 22000 20500 19000 18000 17000<br />
10 Silk production in India Total Raw Silk production in the<br />
Country.<br />
Silk <strong>exports</strong> Exports in value terms Rs. Crore 1 3000 2700 2500 2300 2000<br />
Numbers 1 76 68 61 53 46<br />
Research Projects No. <strong>of</strong> ongoing Research Projects<br />
to be concluded and transferred<br />
to field<br />
III. To promote growth,<br />
development &<br />
<strong>exports</strong> in Sericulture<br />
& Silk Sector with<br />
21000-22000 Metric<br />
Tons <strong>of</strong> raw silk<br />
production.<br />
Numbers 2 4000 3600 3200 2800 2400<br />
No. <strong>of</strong> persons sensitized<br />
through Krishi Melas, workshops,<br />
awareness & training programmes<br />
Dissemination <strong>of</strong> proven<br />
technology<br />
Numbers 1 10000 8000 6000 5000 4000<br />
Imparting training to farmers,<br />
reelers, weavers, potential<br />
entrepreneurs, extension agents<br />
and other stakeholders <strong>of</strong> the silk<br />
industry<br />
Skill Development<br />
Programme<br />
In M. Tons 2 3000 2900 2700 2500 2300<br />
Raw Silk Production in North East<br />
States<br />
Development <strong>of</strong> silk sector<br />
in North East States<br />
1 400 360 320 280 240<br />
Number <strong>of</strong><br />
Programmes<br />
Silk Mark Programmes/events/Expos/Road<br />
shows etc. to be organized by<br />
SMOI<br />
0.5 11 10 9 8 7<br />
Number <strong>of</strong><br />
Programmes<br />
Review Curriculum <strong>of</strong> various<br />
Departments/Programmes<br />
and implementation <strong>of</strong> revised<br />
curriculum across all centres and<br />
programmes <strong>of</strong> NIFT<br />
IV. To Strengthen textile<br />
& fashion education<br />
247<br />
Number <strong>of</strong> MoUs 0.5 6 5 4 3 2<br />
Number <strong>of</strong> MoUs to be reviewed/<br />
updated/signed with institutes &<br />
industry by NIFT & SVPISTM<br />
1 Revise curriculum across<br />
all programmes for further<br />
strengthening <strong>of</strong> fashion<br />
education and enhancing<br />
exposure <strong>of</strong> students and<br />
faculty through academic<br />
exchanges industry<br />
linkages<br />
% 1 100 90 80 70 60<br />
Achievement <strong>of</strong> Target Milestones<br />
as per DPR in respect <strong>of</strong> 4 COEs<br />
5 MM-I (Part-1) Upgradation<br />
<strong>of</strong> 4 existing Centres <strong>of</strong><br />
Excellence<br />
V. To Promote Growth<br />
and Development<br />
<strong>of</strong> technical<br />
textiles in India-<br />
Implementation <strong>of</strong><br />
Technology Mision<br />
on Technical <strong>Textiles</strong><br />
31 Oct.<br />
2011<br />
30 Sep.<br />
2011<br />
31 Aug.<br />
2011<br />
31 July<br />
2011<br />
Date 1 30 June<br />
2011<br />
Selection <strong>of</strong> 4 CoEs & Sanction <strong>of</strong><br />
DPR by <strong>Ministry</strong><br />
MM-I (Part-2)<br />
establishment <strong>of</strong> 4 New<br />
CoEs and Sanction <strong>of</strong><br />
their DPR<br />
31 Oct.<br />
2011<br />
30 Sep.<br />
2011<br />
31 Aug.<br />
2011<br />
31 July<br />
2011<br />
Date .5 30 June<br />
2011<br />
Empanelment <strong>of</strong> Agencies for<br />
providing the support<br />
MM-II (Part-1) Providing<br />
support to business<br />
start-up<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Conduct <strong>of</strong> workshops Nos. 1 10 8 6 4 2<br />
Organising workshops/<br />
seminars for awareness<br />
.5 4 3 2 1 0<br />
No. <strong>of</strong> Studies<br />
(Initiated)<br />
1 2 1 0 0 0<br />
Initiation and submission <strong>of</strong> reports<br />
to concerned ministries for taking<br />
up the amendments<br />
No. <strong>of</strong> Studies<br />
(Initiated)<br />
Social Compliance<br />
through standardisation/<br />
regulatory measures-<br />
Conduct <strong>of</strong> studies in<br />
priority areas<br />
% 2 5 4 3 2 1<br />
Increase in production <strong>of</strong> woollen<br />
textiles over previous year (sq.<br />
metres)<br />
5 To increase production <strong>of</strong><br />
woollen textiles<br />
No. in Lakh 2 16 14 12 10 9<br />
Number <strong>of</strong> Sheep to be covered<br />
under IWIDP<br />
To improve the Quality<br />
and the Quantity <strong>of</strong> Wool<br />
through implementation<br />
<strong>of</strong> Integrated Wool<br />
Improvement &<br />
Development Programme<br />
(IWIDP)<br />
VI. To develop Wool<br />
& Woollen <strong>Textiles</strong><br />
Sector & increase in<br />
<strong>exports</strong> <strong>of</strong> woollen<br />
products with a<br />
4-5% increase in<br />
production<br />
% 1 5 4 3 2 1<br />
%age increase in export <strong>of</strong> woollen<br />
products over previous year (US<br />
$ Bn.)<br />
To increase the export<br />
<strong>of</strong> woollen yarn, fabrics,<br />
made-ups and ready<br />
garments <strong>of</strong> wool<br />
248<br />
Nos. 2 900 800 700 600 500<br />
Setting up <strong>of</strong> new automatic,<br />
shuttleless looms<br />
5 1. Technology<br />
Upgradation under<br />
TUFs<br />
No. <strong>of</strong> Project 1 8 7 6 5 4<br />
VII. To Develop and<br />
modernize the<br />
d e c e n t r a l i z e d<br />
Powerloom Sector<br />
Completion <strong>of</strong> all projects (including<br />
extended ones) due for completion<br />
by 31.03.2012. (total project due for<br />
completion: 8)<br />
2. Modified Group<br />
Workshed Scheme<br />
1 120 110 100 90 80<br />
Number<br />
(in Thousands)<br />
Weavers/Workers enrolled under<br />
Group Insurance Scheme<br />
3. Welfare <strong>of</strong> powerloom<br />
weavers/workers<br />
ministry <strong>of</strong> textiles<br />
Clusters covered Nos. 1 8 7 6 5 4<br />
4. To arrange Exposure<br />
visits <strong>of</strong> Powerloom<br />
Weavers from low<br />
technology Cluster<br />
to higher Technology<br />
Cluster
annual report 2012-13<br />
No. 1.5 5000 4500 4000 3500 3000<br />
1. No. <strong>of</strong> new looms and<br />
accessories provided or<br />
upgraded in the Clusters<br />
11 1. Institutional and<br />
Infrastructure Support<br />
No. .5 50 45 40 35 30<br />
2. No. <strong>of</strong> New/upgraded Common<br />
Facility Centres (CFC)/Dye<br />
Houses in the Clusters<br />
No. .5 30 27 24 21 18<br />
3. Access to raw material with<br />
increase in the number <strong>of</strong> depots<br />
<strong>of</strong> NHDC<br />
.5 0.08 0.07 0.05 0.03 0.02<br />
VIII. To Develop<br />
Handlooms sector,<br />
increase handloom<br />
<strong>exports</strong> and welfare<br />
<strong>of</strong> weaver with<br />
additions <strong>of</strong> 5000-<br />
7000 new looms<br />
and an increase <strong>of</strong><br />
5-6% in the export<br />
<strong>of</strong> Handloom<br />
products<br />
%age increase<br />
over the last year<br />
4. Increase in Yarn Supply through<br />
Production <strong>of</strong> Hank Yarn<br />
1 3 2.7 2.4 2.1 1.8<br />
5. Export <strong>of</strong> Handloom products %age increase<br />
over the last year<br />
1 16 14 12 11 9<br />
Numbers<br />
(in Lakh)<br />
a. No. <strong>of</strong> enrolments including<br />
renewals (HIS) as per budgetary<br />
allocation<br />
1 6 5 4 3 2.5<br />
Numbers<br />
(in Lakh)<br />
b. No. <strong>of</strong> enrolments including<br />
renewals (MGBBY)<br />
2. To provide social<br />
security facilities<br />
through health<br />
Insurance and Life<br />
Insurance cover to the<br />
Handloom weavers<br />
.5 70 62 55 49 43<br />
Numbers<br />
(in Lakh)<br />
c. To provide scholarship to<br />
children <strong>of</strong> weavers studying in<br />
Class IX to XII<br />
249<br />
No. <strong>of</strong> weavers .5 2200 2000 1800 1600 1400<br />
d. Credit guarantee to weavers<br />
through SIDBI scheme<br />
Numbers 1 720 600 550 500 450<br />
a. No. <strong>of</strong> Events for Domestic &<br />
International Exhibitions/Buyer<br />
seller meets<br />
3. To provide better<br />
marketing opportunity<br />
Rs. in Crore 1 450 400 350 300 250<br />
b. Sales through domestic<br />
marketing events<br />
Numbers .5 1250 1200 1150 1100 950<br />
c. No. <strong>of</strong> designs provided through<br />
website and pr<strong>of</strong>essionally<br />
qualified designers<br />
Numbers .5 300 250 200 150 100<br />
4. Skill up-gradation a. Design exhibition-cum-dyeing<br />
workshop<br />
.5 15000 14000 13000 12000 11000<br />
Numbers <strong>of</strong><br />
weavers<br />
b. No. <strong>of</strong> beneficiaries g<strong>iv</strong>en training<br />
in the training programme<br />
Number (in Lakh) .5 22 20 16 14 12<br />
Distribution <strong>of</strong> Photo Identity Cards<br />
in the Clusters. (cumulat<strong>iv</strong>e)<br />
5. Census <strong>of</strong> weavers and<br />
issue <strong>of</strong> Photo I. Cards<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Numbers 1 120 108 96 84 72<br />
Adoption <strong>of</strong> new clusters for<br />
Technical, marketing and financial<br />
support<br />
11 1. Development <strong>of</strong><br />
clusters to provide<br />
technical, marketing<br />
and financial support<br />
2. Export <strong>of</strong> handicrafts Exports US Million $ 1 3100 3000 2600 2400 2200<br />
IX. To Develop<br />
Handicrafts Sector,<br />
increase handicraft<br />
<strong>exports</strong> and welfare<br />
<strong>of</strong> artisans.<br />
a. Health Insurance coverage No. (Lakh) 1 8.40 7.56 6.72 5.88 5.04<br />
1 30 27 24 21 18<br />
Nos.<br />
(in thousand)<br />
b. Sponsoring <strong>of</strong> Artisans Credit<br />
Card forms to the Banks<br />
3. Social security and<br />
economic support to<br />
artisans<br />
No. <strong>of</strong> marketing events organized Nos. .5 260 234 210 189 170<br />
Sales in Rs. Crore .5 110 95 85 77 70<br />
4. Domestic marketing<br />
platform<br />
Sales in Craft Bazar, Gandhi Shilp<br />
Bazars and Exhibitions<br />
Number 1 350 315 283 255 229<br />
a. No. <strong>of</strong> design workshops/project<br />
sanctioned<br />
b. No. <strong>of</strong> new design developed Number .5 5500 4948 4445 4000 3597<br />
5. To facilitate design<br />
& technology<br />
development in<br />
handicrafts sector<br />
c. No. <strong>of</strong> artisans trained Number .5 9800 8820 7924 7140 6412<br />
Appointment <strong>of</strong> CMTA Date 1 31.10.11 30.11.11 31.12.11 31.01.12 29.02.12<br />
6. Creation <strong>of</strong><br />
Infrastructure in Mega<br />
Cluster at Jodhpur<br />
Date 1 31.10.11 30.11.11 31.12.11 31.01.12 29.02.12<br />
250<br />
Completion <strong>of</strong> terminal evaluation<br />
<strong>of</strong> the major schemes<br />
7. Monitoring and<br />
Evaluation <strong>of</strong> all the<br />
schemes<br />
% 1 100 90 80 70 60<br />
8. Urban Haats Sanction <strong>of</strong> all complete proposals<br />
rece<strong>iv</strong>ed<br />
Date 1 31.12.11 15.01.12 31.01.12 15.02.12 29.02.12<br />
Preparation <strong>of</strong> DPR for special<br />
scheme for NER<br />
9. Promotion <strong>of</strong><br />
Handicrafts in North<br />
East States<br />
ministry <strong>of</strong> textiles<br />
31 Jan.<br />
2012<br />
31 Dec.<br />
2011<br />
30 Nov.<br />
2011<br />
31 Oct.<br />
2011<br />
Date 1.5 30 Sep.<br />
2011<br />
Approval <strong>of</strong> Rev<strong>iv</strong>al Scheme by<br />
BIFR<br />
3 Rev<strong>iv</strong>al <strong>of</strong> NJMC and<br />
Launch <strong>of</strong> Rev<strong>iv</strong>al<br />
Scheme<br />
31 Jan.<br />
2012<br />
31 Dec.<br />
2011<br />
30 Nov.<br />
2011<br />
31 Oct.<br />
2011<br />
Approval <strong>of</strong> MS 10 from BRPSE Date .5 30 Sep.<br />
2011<br />
Rev<strong>iv</strong>al <strong>of</strong> NTC and<br />
finalisation <strong>of</strong> Modified<br />
Scheme 2012<br />
31 Mar.<br />
2012<br />
22 Mar.<br />
2012<br />
15 Mar.<br />
2012<br />
28 Feb.<br />
2012<br />
Approval <strong>of</strong> MS 10 from Cabinet Date .5 31 Jan.<br />
2012<br />
X. To improve the<br />
functioning and<br />
performance <strong>of</strong> PSUs<br />
with adoption <strong>of</strong> 110-<br />
120 new cluster &<br />
social security cover<br />
to 8-9 lakh artisans.<br />
31 Jan.<br />
2012<br />
31 Dec.<br />
2011<br />
30 Nov.<br />
2011<br />
31 Oct.<br />
2011<br />
Approval from Cabinet Date .5 30 Sep.<br />
2011<br />
Rev<strong>iv</strong>al <strong>of</strong> BIC and<br />
approval <strong>of</strong> Rev<strong>iv</strong>al<br />
Scheme <strong>of</strong> BIC<br />
15<br />
Mandatory Success<br />
Indicators
annual report 2012-13<br />
Mar. 11<br />
2011<br />
Mar. 10<br />
2011<br />
Mar. 9<br />
2011<br />
Mar. 8<br />
2011<br />
On-time submission Date 2 Mar. 7<br />
2011<br />
3 1. Timely submission <strong>of</strong><br />
Draft RFD for Approval<br />
XI. Efficient functioning<br />
<strong>of</strong> the RFD System<br />
May 6<br />
2011<br />
May 5<br />
2011<br />
May 4<br />
2011<br />
May 3<br />
2011<br />
On-time submission Date 1 May 1<br />
2011<br />
2. Timely submission <strong>of</strong><br />
results<br />
Feb. 29<br />
2012<br />
Feb. 24<br />
2012<br />
Feb. 20<br />
2012<br />
Feb. 15<br />
2012<br />
Date 2 Feb. 10<br />
2012<br />
Finalize an action plan to mitigate<br />
potential areas <strong>of</strong> corruption<br />
10 Identify potential areas<br />
<strong>of</strong> corruption related to<br />
departmental act<strong>iv</strong>ities<br />
and develop an action<br />
plan to mitigate them<br />
No. 2 16 15 14 13 12<br />
XII. To Improving<br />
Internal Efficiency/<br />
repons<strong>iv</strong>eness/<br />
service del<strong>iv</strong>ery<br />
<strong>of</strong> <strong>Ministry</strong>/<br />
Department<br />
No. <strong>of</strong> items on which information is<br />
uploaded by February 10, 2012<br />
Ensure compliance with<br />
Section 4(1)(b) <strong>of</strong> the RTI<br />
Act, 2005<br />
Feb. 29<br />
2012<br />
Feb. 24<br />
2012<br />
Feb. 20<br />
2012<br />
Feb. 15<br />
2012<br />
Date 2 Feb. 10<br />
2012<br />
Finalize an action plan to<br />
implement ISO 9001 certification<br />
Develop an action plan<br />
to implement ISO 9001<br />
certification<br />
Dec. 31<br />
2011<br />
Dec. 28<br />
2011<br />
Dec. 25<br />
2011<br />
Dec. 20<br />
2011<br />
Date 2 Dec. 15<br />
2011<br />
Resubmission <strong>of</strong> revised draft <strong>of</strong><br />
Citizen’/Clients Charter<br />
Implementation <strong>of</strong><br />
Sevottam<br />
% 2 100 95 90 85 80<br />
Independent audit <strong>of</strong><br />
Implementation <strong>of</strong> public grievance<br />
redressal system<br />
251<br />
% 0.5 100 90 80 70 60<br />
Percentage <strong>of</strong> ATNs submitted<br />
within due date (4 months) from<br />
date <strong>of</strong> presentation <strong>of</strong> Report to<br />
Parliament by CAG during the year<br />
2 Timely submission <strong>of</strong><br />
ATNS on Audit paras <strong>of</strong><br />
C&AG<br />
% 0.5 100 90 80 70 60<br />
XIII. E n s u r i n g<br />
compliance to<br />
the Financial<br />
A c c o u n t a b i l i t y<br />
Framework<br />
Percentage <strong>of</strong> ATRs submitted<br />
within due date (6 months) from<br />
date <strong>of</strong> presentation <strong>of</strong> Report to<br />
Parliament by PAC during the year<br />
Timely submission <strong>of</strong><br />
ATRs to the PAC Sectt. on<br />
PAC Reports<br />
% 0.5 100 90 80 70 60<br />
Percentage <strong>of</strong> outstanding ATNs<br />
disposed <strong>of</strong>f during the year<br />
Early disposal <strong>of</strong> pending<br />
ATNs on Audit paras <strong>of</strong><br />
C&AG Reports presented<br />
to the Parliament before<br />
31.03.2011<br />
% 0.5 100 90 80 70 60<br />
Percentage <strong>of</strong> outstanding ATRs<br />
disposed <strong>of</strong>f during the year<br />
Early disposal <strong>of</strong><br />
pending ATRs on PAC<br />
Reports presented to<br />
the Parliament before<br />
31.03.2011<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
Results Framework Document (RFD) for <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
(2011 - 2012)<br />
Section - 3<br />
Trend Values <strong>of</strong> the Success Indicators<br />
Object<strong>iv</strong>es Actions Criteria / success indicators Units Performance<br />
Projected<br />
Value<br />
Projected<br />
Value<br />
Target<br />
Value<br />
Actual<br />
Value<br />
Actual<br />
Value<br />
2009-10 2010-11 2011-12 2012-13 2013-14<br />
a) Investments under TUFS Rs. In crore 27611 397 14000 - -<br />
22 47.35* 20 - -<br />
Increase in investments under<br />
modernization plan<br />
No. (in Lac<br />
spindles)<br />
b) Capacity addition under TUFS<br />
(spindles)<br />
No. (in Lac) .15 .20 .20 - -<br />
c) Capacity addition under TUFS<br />
(automatic, shuttleless looms)<br />
I. To achieve<br />
sustainable growth,<br />
modernization, value<br />
addition, increase in<br />
<strong>exports</strong> and overall<br />
development in the<br />
<strong>Textiles</strong> Sector in<br />
the Country with an<br />
addition <strong>of</strong> 20-22 lac<br />
spindles and 20000-<br />
25000 automatic<br />
shuttleless looms and<br />
a processing capacity<br />
<strong>of</strong> 15-20 thousand<br />
lakh sq. meters.<br />
252<br />
Lakh Sq. meters 10000 12000 15000 - -<br />
d) Capacity addition under TUFS<br />
(processing capacity)<br />
Increase in production Increase in yarn production % 20 7 7 7 7<br />
Increase in fabric production % 10 2 4 5 5<br />
Nos. 1 4 7 10 10<br />
ministry <strong>of</strong> textiles<br />
SITP Nos. <strong>of</strong> SITPs where at least 25%<br />
<strong>of</strong> units will commence production.<br />
(Total no. <strong>of</strong> SITPs sanctioned so<br />
far is 40)<br />
Total value <strong>of</strong> Exports In US $ Bn 22.42 25.00 24 29 32<br />
Increase in textile <strong>exports</strong> in value<br />
terms. (Export Schemes: Common<br />
Compliance Code, Market<br />
Development & Product<br />
D<strong>iv</strong>ersification Scheme)<br />
15000 16000 Scheme<br />
Closes<br />
New<br />
Scheme<br />
Nos. New<br />
Scheme<br />
Workers to be trained under ISDP<br />
Programme in Apparel Sector<br />
Integrated Skill Development<br />
Programme<br />
Nos. NA 11 12 20 20<br />
Completion <strong>of</strong> Ongoing Research<br />
Projects sanctioned as on<br />
31.03.2011(80)<br />
Supporting Research &<br />
Development Projects
annual report 2012-13<br />
% 90 2 5 3 3<br />
Increase in production <strong>of</strong> jute fibre Increase in production <strong>of</strong> jute fibre in<br />
quantity terms. (Lakh bales)<br />
% NA 80 70 70 70<br />
Percentage <strong>of</strong> total indented<br />
quantity supplied within the indented<br />
period<br />
Assured availability <strong>of</strong> gunny bags<br />
for Food grain Purchase<br />
II. To ensure integrated<br />
development and<br />
promotion <strong>of</strong> Jute<br />
Sector with a 5-6%<br />
increase in Jute Fibre<br />
Production.<br />
Success<br />
indicator<br />
will change<br />
Success<br />
indicator<br />
will change<br />
Date New New 31st Oct.<br />
2011<br />
Preparation <strong>of</strong> final Report on Ecolabeling<br />
and Disposal Protocol<br />
Developing Eco-labeling protocol for<br />
jute products<br />
Success<br />
indicator<br />
will change<br />
New New 2 Success<br />
indicator<br />
will change<br />
No. <strong>of</strong> Studies<br />
initiated<br />
Initiation <strong>of</strong> further study on (i)<br />
Carbon Credit (ii) Water Footprint<br />
(iii) Establishment <strong>of</strong> Eco-labeling<br />
Scheme<br />
Closes<br />
Scheme<br />
Closes<br />
Date NA NA 15th Feb.<br />
2012<br />
On time commencement <strong>of</strong> field<br />
application <strong>of</strong> JGT at the selected<br />
sites.<br />
Project on development <strong>of</strong> Jute<br />
Geo-textiles<br />
Scheme<br />
Closes<br />
Scheme<br />
Closes<br />
Date NA NA 15th Feb.<br />
2012<br />
Manufacture <strong>of</strong> the identified /<br />
selected potentially important JGT<br />
and its standardisation<br />
Completion <strong>of</strong> evaluation Date NA NA 31.10.2011 - -<br />
Performance assessment and<br />
evaluation <strong>of</strong> JTM<br />
Date - - 31.10.2012 - -<br />
Implementation <strong>of</strong> JTM-MM III Development <strong>of</strong> high speed<br />
Ribboner-Completion <strong>of</strong> field trials<br />
253<br />
Rs. crore 1.64 12 17.5 - -<br />
Implementation <strong>of</strong> JTM-MM-IV Development <strong>of</strong> jute parks<br />
sanctioned as on 31.03.2011 by<br />
promoting investments & release <strong>of</strong><br />
installments. (Total no. <strong>of</strong> Jute Parks<br />
sanctioned is 9)<br />
11.2 17.6 18 - -<br />
Subsidy released<br />
in Rs. crore<br />
Modernization <strong>of</strong> jute industry by<br />
promoting investment through<br />
subsidies sanctioned by NJB<br />
Scheme<br />
Closes<br />
3000 4200 5400 Scheme<br />
Closes<br />
No. <strong>of</strong><br />
beneficiaries<br />
Development <strong>of</strong> clusters & NGOs<br />
for Jute product development &<br />
d<strong>iv</strong>ersification<br />
100 68 100 70 Scheme<br />
Closes<br />
No. <strong>of</strong> clusters<br />
(completing the<br />
act<strong>iv</strong>ities)<br />
Development <strong>of</strong> clusters & NGOs<br />
for Jute product development &<br />
d<strong>iv</strong>ersification.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
In M. Tones 19690 20478 20500 21500 22500<br />
Silk production in India Total Raw Silk production in the<br />
Country.<br />
Silk <strong>exports</strong> Exports in value terms Rs. Crore 2892 2628 2700 3000 3300<br />
Numbers 50 88 68 72 75<br />
Research Projects No. <strong>of</strong> ongoing Research Projects<br />
to be concluded and transferred to<br />
field<br />
III. To promote growth,<br />
development &<br />
<strong>exports</strong> in Sericulture<br />
& Silk Sector with<br />
21000-22000 Metric<br />
Tons <strong>of</strong> raw silk<br />
production.<br />
Numbers 5255 4572 3600 3590 3770<br />
Dissemination <strong>of</strong> proven technology No. <strong>of</strong> persons sensitized through<br />
Krishi Melas, workshops, awareness<br />
& training programmes<br />
Numbers 4551 14151 8000 6000 10000<br />
Skill Development Programme Imparting training to farmers,<br />
reelers, weavers, potential<br />
entrepreneurs, extension agents<br />
and other stakeholders <strong>of</strong> the silk<br />
industry<br />
In M. Tons 2683 2858 2900 3000 3100<br />
Raw Silk Production in North East<br />
States<br />
Development <strong>of</strong> silk sector in North<br />
East States<br />
410 355 360 365 370<br />
Number <strong>of</strong><br />
Programmes<br />
Silk Mark Programmes/events/Expos/Road<br />
shows etc. to be organized by SMOI<br />
- - 10 - -<br />
Number <strong>of</strong><br />
Programmes<br />
Review Curriculum <strong>of</strong> various<br />
Departments/Programmes<br />
and implementation <strong>of</strong> revised<br />
curriculum across all centres and<br />
programmes <strong>of</strong> NIFT<br />
Revise curriculum across<br />
all programmes for further<br />
strengthening <strong>of</strong> fashion education<br />
and enhancing exposure <strong>of</strong> students<br />
and faculty through academic<br />
exchanges industry linkages<br />
IV. To Strengthen textile<br />
& fashion education<br />
254<br />
Number <strong>of</strong> MoUs 9 4 5 5 5<br />
Number <strong>of</strong> MoUs to be reviewed/<br />
updated/signed with institutes &<br />
industry by NIFT & SVPISTM<br />
90 100 -<br />
New<br />
Scheme<br />
% New<br />
Scheme<br />
Achievement <strong>of</strong> Target Milestones<br />
as per DPR in respect <strong>of</strong> 4 COEs<br />
MM-I (Part-1) Upgradation <strong>of</strong> 4<br />
existing Centres <strong>of</strong> Excellence<br />
ministry <strong>of</strong> textiles<br />
Success<br />
indicator<br />
will change<br />
Success<br />
indicator<br />
will change<br />
31st July<br />
2011<br />
New<br />
Scheme<br />
Date New<br />
Scheme<br />
Selection <strong>of</strong> 4 CoEs & Sanction <strong>of</strong><br />
DPR by <strong>Ministry</strong><br />
MM-I (Part-2) establishment <strong>of</strong> 4<br />
New CoEs and Sanction <strong>of</strong> their<br />
DPR<br />
31st July<br />
2011<br />
New<br />
Scheme<br />
Date New<br />
Scheme<br />
Empanelment <strong>of</strong> Agencies for<br />
providing the support<br />
MM-II (Part-1) Providing support to<br />
business start-up<br />
V. To Promote Growth<br />
and Development<br />
<strong>of</strong> technical<br />
textiles in India-<br />
Implementation <strong>of</strong><br />
Technology Mision<br />
on Technical <strong>Textiles</strong><br />
Success<br />
indicator<br />
will change<br />
Success<br />
indicator<br />
will change<br />
8 10 10<br />
New<br />
Scheme<br />
Conduct <strong>of</strong> workshops Nos. New<br />
Scheme<br />
Organising workshops/seminars for<br />
awareness
annual report 2012-13<br />
3 2 -<br />
New<br />
Scheme<br />
New<br />
Scheme<br />
No. <strong>of</strong> Studies<br />
(Initiated)<br />
Initiation and submission <strong>of</strong> reports<br />
to concerned ministries for taking up<br />
the amendments<br />
NA NA 1 2 2<br />
Social Compliance through<br />
standardisation/regulatory<br />
measures-Conduct <strong>of</strong> studies in<br />
priority areas<br />
No. <strong>of</strong> Studies<br />
(Initiated)<br />
Initiation and submission <strong>of</strong> reports<br />
to concerned ministries for taking<br />
up the amendments (Studies<br />
Completed)<br />
% 5 4 4 5 5<br />
Increase in production <strong>of</strong> woollen<br />
textiles over previous year (sq.<br />
metres)<br />
To increase production <strong>of</strong> woollen<br />
textiles<br />
No. in Lakh 10.50 5.5 14 5 5<br />
Number <strong>of</strong> Sheep to be covered<br />
under IWIDP<br />
To improve the Quality and<br />
the Quantity <strong>of</strong> Wool through<br />
implementation <strong>of</strong> Integrated Wool<br />
Improvement & Development<br />
Programme (IWIDP)<br />
VI. To Develop Wool<br />
& Woollen <strong>Textiles</strong><br />
Sector & increase in<br />
<strong>exports</strong> <strong>of</strong> woollen<br />
products with a<br />
4-5% increase in<br />
production<br />
% -15.89 40.58 4 5 5<br />
%age increase in export <strong>of</strong> woollen<br />
products over previous year (US $<br />
Bn.)<br />
To increase the export <strong>of</strong> woollen<br />
yarn, fabrics, made-ups and ready<br />
garments <strong>of</strong> wool<br />
Nos. 1828 705 800 1100 -<br />
Setting up <strong>of</strong> new automatic,<br />
shuttleless looms<br />
1. Technology Upgradation under<br />
TUFs<br />
Nos. 4 9 7 10 -<br />
Completion <strong>of</strong> all projects (including<br />
extended ones) due for completion<br />
by 31.03.2012. (Nos. <strong>of</strong> workshed 8)<br />
2. Modified Group Workshed<br />
Scheme<br />
VII. To Develop and<br />
modernize the<br />
d e c e n t r a l i z e d<br />
Powerloom Sector<br />
255<br />
142.2 153.89 110 130 -<br />
Number<br />
(in Thousands)<br />
Weavers/Workers enrolled under<br />
Group Insurance Scheme<br />
3. Welfare <strong>of</strong> powerloom weavers/<br />
workers<br />
Clusters covered No. <strong>of</strong> Clusters 6 8 7 8 -<br />
4. To arrange Exposure visits <strong>of</strong><br />
Powerloom Weavers from low<br />
technology Cluster to higher<br />
Technology Cluster<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
No. 7147 7000 4500 5000 5000<br />
1. No. <strong>of</strong> new looms and<br />
accessories provided or upgraded<br />
in the Clusters<br />
1. Institutional and Infrastructure<br />
Support<br />
No. Nil 13 45 50 50<br />
2. No. <strong>of</strong> New/upgraded Common<br />
Facility Centres (CFC)/Dye<br />
Houses in the Clusters<br />
No. 114 65 27 40 30<br />
3. Access to raw material with<br />
increase in the number <strong>of</strong> depots<br />
<strong>of</strong> NHDC<br />
0.06 -2.67 0.07 0.10 0.10<br />
VIII. To Develop<br />
Handlooms sector,<br />
increase handloom<br />
<strong>exports</strong> and welfare<br />
<strong>of</strong> weaver with<br />
additions <strong>of</strong> 5000-<br />
7000 new looms<br />
and an increase <strong>of</strong><br />
5-6% in the export<br />
<strong>of</strong> Handloom<br />
products<br />
%age increase<br />
over the last year<br />
4. Increase in Yarn Supply through<br />
Production <strong>of</strong> Hank Yarn<br />
Nil 6.6 2.7 3 3<br />
5. Export <strong>of</strong> Handloom products %age increase<br />
over the last year<br />
16.11 - 14 18 18<br />
Numbers<br />
(in Lakh)<br />
a. No. <strong>of</strong> enrolments including<br />
renewals (HIS) as per budgetary<br />
allocation<br />
5.27 4.27 5 6 6<br />
2. To provide social security facilities<br />
through health Insurance and Life<br />
Insurance cover to the Handloom<br />
weavers<br />
Numbers<br />
(in Lakh)<br />
b. No. <strong>of</strong> enrolments including<br />
renewals (MGBBY)<br />
72 134 62 60 60<br />
Numbers<br />
(in thousands)<br />
c. To provide scholarship to children<br />
<strong>of</strong> weavers studying in Class IX<br />
to XII<br />
256<br />
No. Nil Nil 2000 2000 2000<br />
d. Credit guarantee to weavers<br />
through SIDBI scheme<br />
Numbers 561 681 600 600 600<br />
a. No. <strong>of</strong> Events for Domestic &<br />
International Exhibitions/Buyer<br />
seller meets<br />
3. To provide better marketing<br />
opportunity<br />
Rs. in Crore 340 302 400 450 450<br />
b. Sales through domestic marketing<br />
events<br />
ministry <strong>of</strong> textiles<br />
Numbers 1125 1100 1200 1200 1200<br />
c. No. <strong>of</strong> designs provided through<br />
website and pr<strong>of</strong>essionally<br />
qualified designers<br />
Numbers 232 300 250 250 150<br />
4. Skill up-gradation a. Design exhibition-cum-dyeing<br />
workshop<br />
6652 14195 14000 15000 15000<br />
Numbers <strong>of</strong><br />
weavers<br />
b. No. <strong>of</strong> beneficiaries g<strong>iv</strong>en training<br />
in the training programme<br />
Number (in Lakh) Nil 16.68 20 - -<br />
Distribution <strong>of</strong> Photo Identity Cards<br />
in the Clusters. (cumulat<strong>iv</strong>e)<br />
5. Census <strong>of</strong> weavers and issue <strong>of</strong><br />
Photo I. Cards
annual report 2012-13<br />
Numbers 123 130 108 120 120<br />
Adoption <strong>of</strong> new clusters for<br />
Technical, marketing and financial<br />
support<br />
1. Development <strong>of</strong> clusters to<br />
provide technical, marketing and<br />
financial support<br />
2. Export <strong>of</strong> handicrafts Exports US Million $ 2356 2955 3000 3200 3400<br />
IX. To Develop<br />
Handicrafts Sector,<br />
increase handicraft<br />
<strong>exports</strong> and welfare<br />
<strong>of</strong> artisans.<br />
a. Health Insurance coverage No. (Lakh) 8.46 0.89 7.56 8.40 8.40<br />
165 32 27 40 50<br />
3. Social security and economic<br />
support to artisans<br />
Nos.<br />
(in thousand)<br />
b. Sponsoring <strong>of</strong> Artisans Credit<br />
Card forms to the Banks<br />
4. Domestic marketing platform No. <strong>of</strong> marketing events organized Nos. 252 371 234 270 280<br />
Sales in Rs. Crore 92.22 105 95 115 120<br />
Sales in Craft Bazar, Gandhi Shilp<br />
Bazars and Exhibitions<br />
Number 508 400 315 375 400<br />
a. No. <strong>of</strong> design workshops/project<br />
sanctioned<br />
5. To facilitate design & technology<br />
development in handicrafts sector<br />
b. No. <strong>of</strong> new design developed Number 8545 6195 4948 6050 6655<br />
c. No. <strong>of</strong> artisans trained Number 15980 10680 8820 10500 11200<br />
Appointment <strong>of</strong> CMTA Date - - 30.11.11 - -<br />
6. Creation <strong>of</strong> Infrastructure in Mega<br />
Cluster at Jodhpur<br />
Date - - 30.11.11 - -<br />
Completion <strong>of</strong> terminal evaluation <strong>of</strong><br />
the major schemes<br />
7. Monitoring and Evaluation <strong>of</strong> all<br />
the schemes<br />
257<br />
% 100 100 90 100 100<br />
8. Urban Haats Sanction <strong>of</strong> all complete proposals<br />
rece<strong>iv</strong>ed<br />
Date - - 15.01.12 - -<br />
Preparation <strong>of</strong> DPR for special<br />
scheme for NER<br />
9. Promotion <strong>of</strong> Handicrafts in North<br />
East States<br />
Success<br />
indicator<br />
will change<br />
Date 21.03.2010 19.11.2010 31.10.2011 Success<br />
indicator<br />
will change<br />
Approval <strong>of</strong> Rev<strong>iv</strong>al Scheme by<br />
BIFR<br />
Rev<strong>iv</strong>al <strong>of</strong> NJMC and Launch <strong>of</strong><br />
Rev<strong>iv</strong>al Scheme<br />
Success<br />
indicator<br />
will change<br />
Approval <strong>of</strong> MS 10 from BRPSE Date New ppl New ppl 31.10.2011 Success<br />
indicator<br />
will change<br />
Rev<strong>iv</strong>al <strong>of</strong> NTC and finalisation <strong>of</strong><br />
Modified Scheme 2012<br />
X. To improve the<br />
functioning and<br />
performance <strong>of</strong> PSUs<br />
with adoption <strong>of</strong> 110-<br />
120 new cluster &<br />
social security cover<br />
to 8-9 lakh artisans.<br />
Success<br />
indicator<br />
will change<br />
Approval <strong>of</strong> MS 10 from Cabinet Date New ppl New ppl 28.02.2012 Success<br />
indicator<br />
will change<br />
Success<br />
indicator<br />
will change<br />
Approval from Cabinet Date NA 18.10.2010 31.10.2011 Success<br />
indicator<br />
will change<br />
Rev<strong>iv</strong>al <strong>of</strong> BIC and approval <strong>of</strong><br />
Rev<strong>iv</strong>al Scheme <strong>of</strong> BIC<br />
**Mandatory Success<br />
Indicators<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
NA NA<br />
On-time submission Date NA NA Mar. 7<br />
2011<br />
1. Timely submission <strong>of</strong> Draft RFD<br />
for Approval<br />
XI. Efficient functioning<br />
<strong>of</strong> the RFD System<br />
NA NA<br />
2. Timely submission <strong>of</strong> results On-time submission Date NA NA May 1<br />
2011<br />
NA NA<br />
Date NA NA Feb. 10<br />
2012<br />
Finalize an action plan to mitigate<br />
potential areas <strong>of</strong> corruption<br />
Identify potential areas <strong>of</strong> corruption<br />
related to departmental act<strong>iv</strong>ities<br />
and develop an action plan to<br />
mitigate them<br />
No. NA NA 16 NA NA<br />
No. <strong>of</strong> items on which information is<br />
uploaded by February 10, 2012<br />
Ensure compliance with Section<br />
4(1)(b) <strong>of</strong> the RTI Act, 2005<br />
XII. To Improving<br />
Internal Efficiency/<br />
repons<strong>iv</strong>eness/<br />
service del<strong>iv</strong>ery<br />
<strong>of</strong> <strong>Ministry</strong>/<br />
Department<br />
NA NA<br />
Date NA NA Feb. 10<br />
2012<br />
Finalize an action plan to implement<br />
ISO 9001 certification<br />
Develop an action plan to implement<br />
ISO 9001 certification<br />
NA NA<br />
Date NA NA Dec. 15<br />
2011<br />
Implementation <strong>of</strong> Sevottam Resubmission <strong>of</strong> revised draft <strong>of</strong><br />
Citizen’/Clients Charter<br />
% NA NA 100 NA NA<br />
Independent audit <strong>of</strong> Implementation<br />
<strong>of</strong> public grievance redressal system<br />
% NA NA NA NA NA<br />
Percentage <strong>of</strong> ATNs submitted<br />
within due date (4 months) from<br />
date <strong>of</strong> presentation <strong>of</strong> Report to<br />
Parliament by CAG during the year<br />
Timely submission <strong>of</strong> ATNS on Audit<br />
paras <strong>of</strong> C&AG<br />
XIII. E n s u r i n g<br />
compliance to<br />
the Financial<br />
A c c o u n t a b i l i t y<br />
Framework<br />
258<br />
% NA NA NA NA NA<br />
Percentage <strong>of</strong> ATRs submitted<br />
within due date (6 months) from<br />
date <strong>of</strong> presentation <strong>of</strong> Report to<br />
Parliament by PAC during the year<br />
Timely submission <strong>of</strong> ATRs to the<br />
PAC Sectt. on PAC Reports<br />
% NA NA NA NA NA<br />
Percentage <strong>of</strong> outstanding ATNs<br />
disposed <strong>of</strong>f during the year<br />
Early disposal <strong>of</strong> pending ATNs<br />
on Audit paras <strong>of</strong> C&AG Reports<br />
presented to the Parliament before<br />
31.03.2011<br />
ministry <strong>of</strong> textiles<br />
% NA NA NA NA NA<br />
Percentage <strong>of</strong> outstanding ATRs<br />
disposed <strong>of</strong>f during the year<br />
Early disposal <strong>of</strong> pending ATRs<br />
on PAC Reports presented to the<br />
Parliament before 31.03.2011<br />
*In pursuance <strong>of</strong> Expenditure Finance Committee (EFC) decision dated 28.06.2010; Government has suspended sanction <strong>of</strong> project under TUFs w.e.f. 29.06.2010.<br />
**Targets for mandatory object<strong>iv</strong>es X, XI & XII are system generated.
annual report 2012-13<br />
MINISTRY OF TEXTILES<br />
RESULTS FRAMEWORK DOCUMENT (RFD) FOR MINISTRY OF TEXTILES<br />
(2011 - 2012)<br />
SECTION 4<br />
DESCRIPTION AND DEFINITION OF SUCCESS INDICATORS AND<br />
PROPOSED<br />
MEASUREMENT METHODOLOGY<br />
The success indicators, as mentioned in the concerned columns, are self-explanatory.<br />
The success shall be measured by regular monitoring <strong>of</strong> various Schemes and<br />
Programmes through monitoring processes devised by the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong>. <strong>Ministry</strong><br />
will undertake Mid-term evaluation <strong>of</strong> Schemes through outside agencies wherever<br />
necessary, to assess the impact <strong>of</strong> the ongoing Schemes/Programmes. Field visits<br />
would also be undertaken by <strong>of</strong>ficers <strong>of</strong> the <strong>Ministry</strong> to monitor the implementation <strong>of</strong><br />
schemes in all sectors.<br />
259<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
Results Framework Document (RFD) for <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
(2011 -2012)<br />
Section 5<br />
Specific Performance Requirement from other Departments<br />
What do you need ? Why do you need it ? How much you need ? What happens if you<br />
do not get it ?<br />
Department Relevant success<br />
indicator<br />
Setting up <strong>of</strong> SITPs and<br />
Mega clusters would be<br />
delayed<br />
Clearances are arequired<br />
by SITPs and Mega<br />
clusters<br />
Early clearances would<br />
enable MoT to achieve<br />
the target <strong>of</strong> setting up <strong>of</strong><br />
SITPs<br />
SITP Early clearances for<br />
setting up <strong>of</strong> SITPs and<br />
Mega Clusters under<br />
Handlooms, Handicrafts<br />
and Powerlooms.<br />
1. Departments <strong>of</strong><br />
Environment and<br />
Pollution Control<br />
Boards <strong>of</strong> various<br />
State Govt.<br />
The target <strong>of</strong> covering<br />
weavers under MGBBY<br />
would not be achieved<br />
Out <strong>of</strong> each weaver’s<br />
share <strong>of</strong> Rs. 179.20 per<br />
annum, weavers would<br />
contribute Rs. 50 and<br />
balance Rs. 129.20<br />
would come from State<br />
Govts.<br />
Availability <strong>of</strong> funds for<br />
meeting contribution <strong>of</strong><br />
State Govts. towards<br />
premium <strong>of</strong> insurance<br />
scheme would enable<br />
achievement <strong>of</strong> targets<br />
Allocation <strong>of</strong> fundsd for<br />
contribution towards the<br />
premium <strong>of</strong> Insurance<br />
scheme <strong>of</strong> weavers under<br />
MGBBY.<br />
No. <strong>of</strong> enrolments<br />
including renewals<br />
(MGBBY)<br />
2. Directorates <strong>of</strong><br />
Handlooms <strong>of</strong> State<br />
Governments<br />
260<br />
S u c c e s s f u l<br />
implementation <strong>of</strong><br />
the Programme gets<br />
hampered resulting in<br />
lower achievements.<br />
Matching grants from<br />
the state govts. towards<br />
contribution <strong>of</strong> the state<br />
govt. share <strong>of</strong> funds<br />
3. C o n c e r n e d<br />
State Sericulture<br />
Departments in all the<br />
States<br />
ministry <strong>of</strong> textiles<br />
The funding pattern<br />
<strong>of</strong> subsidy and equity<br />
between Central<br />
Govt., State Govt. and<br />
beneficiary is 60:20:20 for<br />
General category States,<br />
while it is in the ratio<br />
<strong>of</strong> 80:10:10 for special<br />
category States<br />
The CDP is a Centrally<br />
sponsored programme<br />
being implemented with<br />
the involvement <strong>of</strong> state<br />
govts. with a specified<br />
share <strong>of</strong> subsidy. The<br />
state govt. is required<br />
to contribute its share<br />
<strong>of</strong> funds for actual<br />
implementation <strong>of</strong> the<br />
schemes.<br />
S u c c e s s f u l<br />
implementation <strong>of</strong><br />
various components<br />
and schemes under the<br />
Centrally sponsored<br />
Catalytic Development<br />
Programme (CDP)
annual report 2012-13<br />
MINISTRY OF TEXTILES<br />
RESULTS FRAMEWORK DOCUMENT (RFD) FOR MINISTRY OF TEXTILES<br />
(2011 -2012)<br />
SECTION 6<br />
OUTCOME / IMPACT OF ACTIVITIES OF DEPARTMENT / MINISTRY<br />
Jointly with Success Indicator (s) 2009-2010 2010-2011 2011-2012 2012-13 2013-14<br />
Outcome/Impact <strong>of</strong><br />
Department/<strong>Ministry</strong><br />
Sl.<br />
No.<br />
27611 397 14000 - -<br />
Banks Investment for technology<br />
upgradation (Rs. crore)<br />
1. Modernisation <strong>of</strong> Textile<br />
Industry<br />
22.42 25 27 29 32<br />
Exports <strong>of</strong> <strong>Textiles</strong>, Handicrafts<br />
and Apparels (US$ Bn.)<br />
Export Promotion Councils/<br />
Industry Associations/TRAs/<br />
Centres <strong>of</strong> Excellence<br />
2. Enhancing Competit<strong>iv</strong>eness<br />
<strong>of</strong> Indian Textile Products<br />
51652 64195 69000 75000 80000<br />
No. <strong>of</strong> weavers & artisans<br />
benefitted<br />
Organizers <strong>of</strong> Training & Skill<br />
up-gradation programmes<br />
3. Upgrading the Skill<br />
Development (Handlooms &<br />
Handicrafts)<br />
261<br />
All Stakeholders % 10 2 4 5 6<br />
4. Growth in Domestic Textile<br />
(Fabric Production)<br />
24.57 1.5 21.56 26.4 26.4<br />
Health Insurance Sector No. <strong>of</strong> weavers & artisans<br />
covered (lakhs)<br />
5. Broadbasing Social Security<br />
cover to cover maximum<br />
weavers/artisans as an<br />
important part <strong>of</strong> inclus<strong>iv</strong>eness<br />
(Handlooms & Handicrafts)<br />
9670 7295 6700 7250 7855<br />
No. <strong>of</strong> new designs to be<br />
developed<br />
Design & Technology projects/<br />
workshops<br />
6. To make the Handloom &<br />
Handicrafts products more<br />
contemporary and marketfriendly<br />
by providing access<br />
to modern designs and<br />
techniques.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
PERFORMANCE EVALUATION REPORT<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
Rs. in crore 2.00 15000 14000 11000 9000 7000 15711 100.0 2.0<br />
a) Investments under<br />
TUFS<br />
23.00 Increase in investments<br />
under modernization<br />
plan<br />
1.00 22 20 18 15 10 0.62 0.0 0.0<br />
No. (in Lac<br />
spindles)<br />
b) Capacity addition<br />
under TUFS<br />
(spindles)<br />
No. (in Lac) 1.00 0.25 0.20 0.15 0.10 0.05 NA NA<br />
c) Capacity addition<br />
under TUFS<br />
(automatic,<br />
shuttleless looms)<br />
2.00 20000 15000 10000 8000 5000 NA NA<br />
Lakh Sq.<br />
meters<br />
d) Capacity addition<br />
under TUFS<br />
(processing<br />
capacity)<br />
% 1.01 10 7 5 4 3 -7.7 0.0 0.0<br />
Increase in production Increase in yarn<br />
production<br />
1. To achieve<br />
sustainable growth,<br />
m o d e r n i z a t i o n ,<br />
value addition,<br />
increase in <strong>exports</strong><br />
and overall<br />
development in the<br />
<strong>Textiles</strong> Sector in<br />
the Country with an<br />
addition <strong>of</strong> 20-22 lac<br />
spindles and 20000-<br />
25000 automatic<br />
shuttleless looms<br />
and a processing<br />
capacity <strong>of</strong> 15-20<br />
thousand lakh sq.<br />
meters.<br />
% 1.01 5 4 3 2 1 -5.6 0.0 0.0<br />
Increase in fabric<br />
production<br />
262<br />
Nos. 4.00 8 7 6 5 4 7 90.0 3.6<br />
SITP Nos. <strong>of</strong> SITPs where at<br />
least 25% <strong>of</strong> units will<br />
commence production.<br />
(Total no. <strong>of</strong> SITPs<br />
sanctioned so far is 40)<br />
Total value <strong>of</strong> Exports In US $ Bn 5.98 27 24 22 21 20 29.82 100.0 5.98<br />
Increase in textile<br />
<strong>exports</strong> in value terms.<br />
(Export Schemes:<br />
Common Compliance<br />
Code, Market<br />
Development & Product<br />
D<strong>iv</strong>ersification Scheme)<br />
ministry <strong>of</strong> textiles<br />
Nos. 2.99 16000 15000 13000 12000 10000 15500 95.0 2.84<br />
Workers to be<br />
trained under ISDP<br />
Programme in Apparel<br />
Sector<br />
Integrated Skill<br />
Development<br />
Programme<br />
Nos. 2.00 13 12 11 10 9 23 100.0 2.0<br />
Completion <strong>of</strong> Ongoing<br />
Research Projects<br />
sanctioned as on<br />
31.03.2011(80)<br />
Supporting Research &<br />
Development Projects
annual report 2012-13<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
% 1.00 6 5 3 2 0 10 100.0 1.0<br />
Increase in production<br />
<strong>of</strong> jute fibre in quantity<br />
terms. (Lakh bales)<br />
11.00 Increase in production<br />
<strong>of</strong> jute fibre<br />
% 1.00 80 70 60 50 40 90 100.0 1.0<br />
Percentage <strong>of</strong> total<br />
indented quantity<br />
supplied within the<br />
indented period<br />
Assured availability <strong>of</strong><br />
gunny bags for Food<br />
grain Purchase<br />
2. To ensure integrated<br />
development and<br />
promotion <strong>of</strong> Jute<br />
Sector with a 5-6%<br />
increase in Jute<br />
Fibre Production.<br />
Date 1.00 30.09.2011 31.10.2011 30.11.2011 31.12.2011 31.01.2012 31.08.2011 100.0 1.0<br />
Preparation <strong>of</strong> final<br />
Report on Eco-labeling<br />
and Disposal Protocol<br />
Developing Ecolabeling<br />
protocol for<br />
jute products<br />
1.00 3 2 1 0 0 0 60.0 0.0<br />
No. <strong>of</strong> Studies<br />
initiated<br />
Initiation <strong>of</strong> further<br />
study on (i) Carbon<br />
Credit (ii) Water<br />
Footprint (iii)<br />
Establishment <strong>of</strong> Ecolabeling<br />
Date 1.00 31.01.2012 15.02.2012 28.02.2012 15.03.2012 31.03.2012 31.12.2011 100.0 1.0<br />
On time<br />
commencement <strong>of</strong> field<br />
application <strong>of</strong> JGT at<br />
the selected sites.<br />
Project on development<br />
<strong>of</strong> Jute Geo-textiles<br />
263<br />
Date 1.00 31.01.2012 15.02.2012 28.02.2012 15.03.2012 31.03.2012 31.12.2011 100.0 1.0<br />
Manufacture <strong>of</strong><br />
the identified /<br />
selected potentially<br />
important JGT and its<br />
standardisation<br />
Date 1.00 30.09.2011 31.10.2011 30.11.2011 31.12.2011 31.01.2012 19.09.2011 100.0 1.0<br />
Completion <strong>of</strong><br />
evaluation<br />
Performance<br />
assessment and<br />
evaluation <strong>of</strong> JTM<br />
Date 1.00 31.12.2011 31.01.2012 28.02.2012 15.03.2012 31.03.2012 NA NA<br />
Development <strong>of</strong> high<br />
speed Ribboner-<br />
Completion <strong>of</strong> field<br />
trials<br />
Implementation <strong>of</strong> JTM-<br />
MM III<br />
Rs. crore 1.00 20 17.5 15 12.5 10 7.91 0.0 0.0<br />
Development <strong>of</strong> jute<br />
parks sanctioned<br />
as on 31.03.2011<br />
by promoting<br />
investments & release<br />
<strong>of</strong> installments. (Total<br />
no. <strong>of</strong> Jute Parks<br />
sanctioned is 9)<br />
Implementation <strong>of</strong> JTM-<br />
MM-IV<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
1.00 20 18 16 14 12 12.11 60.55 0.61<br />
Subsidy<br />
released in Rs.<br />
crore<br />
Modernization <strong>of</strong> jute<br />
industry by promoting<br />
investment through<br />
subsidies sanctioned<br />
by NJB<br />
0.50 6000 5400 4800 4200 3600 8010 100.0 0.5<br />
No. <strong>of</strong><br />
beneficiaries<br />
Development <strong>of</strong><br />
clusters & NGOs<br />
for Jute product<br />
development &<br />
d<strong>iv</strong>ersification<br />
0.5 110 100 90 80 70 138 100.0 0.5<br />
No. <strong>of</strong> clusters<br />
(completing<br />
the act<strong>iv</strong>ities)<br />
Development <strong>of</strong><br />
clusters & NGOs<br />
for Jute product<br />
development &<br />
d<strong>iv</strong>ersification.<br />
In M. Tones 2.00 22000 20500 19000 18000 17000 23000 100.0 2.0<br />
10.00 Silk production in India Total Raw Silk<br />
production in the<br />
Country.<br />
Silk <strong>exports</strong> Exports in value terms Rs. Crore 1.00 3000 2700 2500 2300 2000 175003 0.0 0.0<br />
Numbers 1.00 76 68 61 53 46 79 100.0 1.0<br />
3. To promote growth,<br />
development &<br />
<strong>exports</strong> in<br />
Sericulture & Silk<br />
Sector with 21000-<br />
22000 Metric Tons <strong>of</strong><br />
raw silk production.<br />
264<br />
Research Projects No. <strong>of</strong> ongoing<br />
Research Projects<br />
to be concluded and<br />
transferred to field<br />
Numbers 2.00 4000 3600 3200 2800 2400 13876 100.0 2.0<br />
No. <strong>of</strong> persons<br />
sensitized through<br />
Krishi Melas,<br />
workshops, awareness<br />
& training programmes<br />
Dissemination <strong>of</strong><br />
proven technology<br />
Numbers 1.00 10000 8000 6000 5000 4000 817 0.0 0.0<br />
ministry <strong>of</strong> textiles<br />
Imparting training<br />
to farmers, reelers,<br />
weavers, potential<br />
entrepreneurs,<br />
extension agents and<br />
other stakeholders <strong>of</strong><br />
the silk industry<br />
Skill Development<br />
Programme<br />
In M. Tons 2.00 3000 2900 2700 2500 2300 3384 100.0 2.0<br />
Raw Silk Production in<br />
North East States<br />
Development <strong>of</strong> silk<br />
sector in North East<br />
States<br />
1.00 400 360 320 280 240 526 100.0 1.0<br />
Number <strong>of</strong><br />
Programmes<br />
Silk Mark Programmes/events/<br />
Expos/Road shows<br />
etc. to be organized by<br />
SMOI
annual report 2012-13<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
0.5 11 10 9 8 7 11 100.0 0.5<br />
Number <strong>of</strong><br />
Programmes<br />
Review Curriculum <strong>of</strong><br />
various Departments/<br />
Programmes and<br />
implementation <strong>of</strong><br />
revised curriculum<br />
across all centres and<br />
programmes <strong>of</strong> NIFT<br />
4. To Strengthen textile<br />
& fashion education<br />
.5 6 5 4 3 2 6 100.0 0.5<br />
Number <strong>of</strong><br />
MoUs<br />
1.00 Revise curriculum<br />
across all programmes<br />
for further<br />
strengthening <strong>of</strong><br />
fashion education and<br />
enhancing exposure<br />
<strong>of</strong> students and faculty<br />
through academic<br />
exchanges industry<br />
linkages<br />
Number <strong>of</strong> MoUs to<br />
be reviewed/updated/<br />
signed with institutes<br />
& industry by NIFT &<br />
SVPISTM<br />
% 1.00 100 90 80 70 60 80 80.0 0.8<br />
Achievement <strong>of</strong> Target<br />
Milestones as per DPR<br />
in respect <strong>of</strong> 4 COEs<br />
5.00 MM-I (Part-1)<br />
Upgradation <strong>of</strong> 4<br />
existing Centres <strong>of</strong><br />
Excellence<br />
Date 1.00 30.06.2011 31.07.2011 31.08.2011 30.09.2011 31.10.2011 18.03.2011 100.0 1.0<br />
Selection <strong>of</strong> 4 CoEs<br />
& Sanction <strong>of</strong> DPR by<br />
<strong>Ministry</strong><br />
MM-I (Part-2)<br />
establishment <strong>of</strong> 4 New<br />
CoEs and Sanction <strong>of</strong><br />
their DPR<br />
5. To Promote Growth<br />
and Development<br />
<strong>of</strong> technical<br />
textiles in India-<br />
I m p l e m e n t a t i o n<br />
<strong>of</strong> Technology<br />
Mision on Technical<br />
<strong>Textiles</strong><br />
265<br />
Date 0.50 30.06.2011 31.07.2011 31.08.2011 30.09.2011 31.10.2011 11.05.2011 100.0 0.5<br />
Empanelment <strong>of</strong><br />
Agencies for providing<br />
the support<br />
MM-II (Part-1)<br />
Providing support to<br />
business start-up<br />
Conduct <strong>of</strong> workshops Nos. 1.00 10 8 6 4 2 20 100.0 1.0<br />
Organising workshops/<br />
seminars for<br />
awareness<br />
0.50 4 3 2 1 0 4 100.0 0.5<br />
No. <strong>of</strong> Studies<br />
(Initiated)<br />
1.00 2 1 0 0 0 2 100.0 1.0<br />
No. <strong>of</strong> Studies<br />
(Initiated)<br />
Initiation and<br />
submission <strong>of</strong> reports<br />
to concerned ministries<br />
for taking up the<br />
amendments<br />
Social Compliance<br />
through<br />
standardisation/<br />
regulatory measures-<br />
Conduct <strong>of</strong> studies in<br />
priority areas<br />
% 2.00 5 4 3 2 1 15 100.0 2.0<br />
Increase in production<br />
<strong>of</strong> woollen textiles over<br />
previous year (sq.<br />
metres)<br />
5.00 To increase production<br />
<strong>of</strong> woollen textiles<br />
6. To develop Wool<br />
& Woollen <strong>Textiles</strong><br />
Sector & increase in<br />
<strong>exports</strong> <strong>of</strong> woollen<br />
products with a<br />
4-5% increase in<br />
production<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
No. in Lakh 2.00 16 14 12 10 9 16 100.0 2.0<br />
Number <strong>of</strong> Sheep to be<br />
covered under IWIDP<br />
To improve the Quality<br />
and the Quantity<br />
<strong>of</strong> Wool through<br />
implementation <strong>of</strong><br />
Integrated Wool<br />
Improvement &<br />
Development<br />
Programme (IWIDP)<br />
% 1.00 5 4 3 2 1 32 100.0 1.0<br />
%age increase in<br />
export <strong>of</strong> woollen<br />
products over previous<br />
year (US $ Bn.)<br />
To increase the export<br />
<strong>of</strong> woollen yarn, fabrics,<br />
made-ups and ready<br />
garments <strong>of</strong> wool<br />
Nos. 2.00 900 800 700 600 500 1332 100.0 2.0<br />
Setting up <strong>of</strong> new<br />
automatic, shuttleless<br />
looms<br />
5.00 Technology<br />
Upgradation under<br />
TUFs<br />
7. To Develop and<br />
modernize the<br />
d e c e n t r a l i z e d<br />
Powerloom Sector<br />
Nos. 1.00 8 7 6 5 4 8 100.0 1.0<br />
Completion <strong>of</strong> all<br />
projects (including<br />
extended ones) due<br />
for completion by<br />
31.03.2012. (total<br />
project due for<br />
completion: 8)<br />
Modified Group<br />
Workshed Scheme<br />
266<br />
1.00 120 110 100 90 80 156201 100.0 1.0<br />
Number<br />
(in Thousands)<br />
Weavers/Workers<br />
enrolled under Group<br />
Insurance Scheme<br />
Welfare <strong>of</strong> powerloom<br />
weavers/workers<br />
Clusters covered Nos. 1.00 8 7 6 5 4 11 100.0 1.0<br />
To arrange Exposure<br />
visits <strong>of</strong> Powerloom<br />
Weavers from low<br />
technology Cluster<br />
to higher Technology<br />
Cluster<br />
ministry <strong>of</strong> textiles<br />
No. 1.54 5000 4500 4000 3500 3000 9378 100.0 1.54<br />
No. <strong>of</strong> new looms and<br />
accessories provided<br />
or upgraded in the<br />
Clusters<br />
11.00 Institutional and<br />
Infrastructure Support<br />
8. To Develop<br />
Handlooms sector,<br />
increase handloom<br />
<strong>exports</strong> and welfare<br />
<strong>of</strong> weaver with<br />
additions <strong>of</strong> 5000-<br />
7000 new looms and<br />
an increase <strong>of</strong> 5-6%<br />
in the export <strong>of</strong><br />
Handloom products
annual report 2012-13<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
No. 0.50 50 45 40 35 30 255 100.0 0.5<br />
No. <strong>of</strong> New/upgraded<br />
Common Facility<br />
Centres (CFC)/Dye<br />
Houses in the Clusters<br />
No. 0.50 30 27 24 21 18 65 100.0 0.5<br />
Access to raw material<br />
with increase in the<br />
number <strong>of</strong> depots <strong>of</strong><br />
NHDC<br />
0.50 0.08 0.07 0.05 0.03 0.02 3.8 100.0 0.5<br />
%age increase<br />
over the last<br />
year<br />
Increase in Yarn<br />
Supply through<br />
Production <strong>of</strong> Hank<br />
Yarn<br />
1.00 3 2.7 2.4 2.1 1.8 74.15 100.0 1.0<br />
%age increase<br />
over the last<br />
year<br />
Export <strong>of</strong> Handloom<br />
products<br />
1.00 16 14 12 11 9 17.66 100.0 1.0<br />
No.<br />
in Lakhs<br />
No. <strong>of</strong> enrolments<br />
including renewals<br />
(HIS) as per budgetary<br />
allocation<br />
267<br />
1.00 6 5 4 3 2.5 5.91 99.1 0.99<br />
No.<br />
in Lakhs<br />
To provide social<br />
security facilities<br />
through health<br />
Insurance and Life<br />
Insurance cover to the<br />
Handloom weavers<br />
No. <strong>of</strong> enrolments<br />
including renewals<br />
(MGBBY)<br />
0.5 70 62 55 49 43 72525 100.0 0.5<br />
No.<br />
in thousands<br />
To provide scholarship<br />
to children <strong>of</strong> weavers<br />
studying in Class IX<br />
to XII<br />
No. <strong>of</strong> weavers 0.5 2200 2000 1800 1600 1400 17000 100.0 0.5<br />
Credit guarantee to<br />
weavers through SIDBI<br />
scheme<br />
No. 1.00 720 600 550 500 450 741 100.0 1.0<br />
No. <strong>of</strong> Events<br />
for Domestic<br />
& International<br />
Exhibitions/Buyer<br />
seller meets<br />
To provide better<br />
marketing opportunity<br />
Rs. in Crore 1.00 450 400 350 300 250 480 100.0 1.0<br />
Sales through<br />
domestic marketing<br />
events<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
No. 0.5 1250 1200 1150 1100 950 1265 100.0 0.5<br />
No. <strong>of</strong> designs<br />
provided through<br />
website and<br />
pr<strong>of</strong>essionally qualified<br />
designers<br />
No. 0.5 300 250 200 150 100 295 99.0 0.5<br />
Skill up-gradation Design exhibition-cumdyeing<br />
workshop<br />
No. <strong>of</strong> weavers 0.5 15000 14000 13000 12000 11000 0 0.0 0.0<br />
No. <strong>of</strong> beneficiaries<br />
g<strong>iv</strong>en training in the<br />
training programme<br />
No. in Lakh 0.5 22 20 16 16 12 31 100.0 0.5<br />
Distribution <strong>of</strong> Photo<br />
Identity Cards in the<br />
Clusters. (cumulat<strong>iv</strong>e)<br />
Census <strong>of</strong> weavers<br />
and issue <strong>of</strong> Photo I.<br />
Cards<br />
No. 1.00 120 108 96 84 72 159 100.0 1.01<br />
Adoption <strong>of</strong> new<br />
clusters for Technical,<br />
marketing and financial<br />
support<br />
11.00 Development <strong>of</strong><br />
clusters to provide<br />
technical, marketing<br />
and financial support<br />
9. To Develop<br />
Handicrafts Sector,<br />
increase handicraft<br />
<strong>exports</strong> and welfare<br />
<strong>of</strong> artisans.<br />
Export <strong>of</strong> handicrafts Exports US Million $ 1.00 3100 3000 2600 2400 2200 3513.90 100.0 1.0<br />
No. in Lakh 1.00 7.56 8.40 6.72 5.88 5.04 7.21 85.83 0.86<br />
268<br />
Health Insurance<br />
coverage<br />
Social security and<br />
economic support to<br />
artisans<br />
1.00 27 30 24 21 18 31057 100.0 1.0<br />
Nos.<br />
in thousand<br />
Sponsoring <strong>of</strong> Artisans<br />
Credit Card forms to<br />
the Banks<br />
Nos. 0.5 234 260 210 189 170 541 100.0 0.5<br />
No. <strong>of</strong> marketing events<br />
organized<br />
Domestic marketing<br />
platform<br />
0.5 110 95 85 77 70 239.00 100.0 0.5<br />
Sales in Rs.<br />
Crores<br />
Sales in Craft Bazar,<br />
Gandhi Shilp Bazars<br />
and Exhibitions<br />
ministry <strong>of</strong> textiles<br />
No. 1.00 350 315 283 255 229 370 100.0 1.0<br />
No. <strong>of</strong> design<br />
workshops/project<br />
sanctioned<br />
To facilitate design<br />
& technology<br />
development in<br />
handicrafts sector<br />
No. 0.5 5500 4948 4445 4000 3597 10360 100.0 0.5<br />
No. <strong>of</strong> new design<br />
developed<br />
No. <strong>of</strong> artisans trained No. 0.5 9800 8820 7924 7140 6412 16800 100.0 0.5
annual report 2012-13<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
Appointment <strong>of</strong> CMTA Date 1.00 31.10.2011 30.11.2011 31.12.2011 31.01.2012 29.02.2012 17.08.2011 100.0 1.0<br />
Creation <strong>of</strong><br />
Infrastructure in Mega<br />
Cluster at Jodhpur<br />
Date 1.00 31.10.2011 30.11.2011 31.12.2011 31.01.2012 29.02.2012 23.12.2011 82.58 0.83<br />
Completion <strong>of</strong> terminal<br />
evaluation <strong>of</strong> the major<br />
schemes<br />
Monitoring and<br />
Evaluation <strong>of</strong> all the<br />
schemes<br />
% 1.00 100 90 80 70 60 100 100.0 1.0<br />
Urban Haats Sanction <strong>of</strong> all<br />
complete proposals<br />
rece<strong>iv</strong>ed<br />
Date 1.00 31.12.2011 15.01.2012 31.01.2012 15.02.2012 29.02.2012 30.12.2011 100.0 1.0<br />
Preparation <strong>of</strong> DPR<br />
for special scheme for<br />
NER<br />
Promotion <strong>of</strong><br />
Handicrafts in North<br />
East States<br />
Date 1.50 30.09.2011 31.10.2011 30.11.2011 31.12.2011 31.01.2012 31.03.2011 100.0 1.5<br />
Approval <strong>of</strong> Rev<strong>iv</strong>al<br />
Scheme by BIFR<br />
3.00 Rev<strong>iv</strong>al <strong>of</strong> NJMC and<br />
Launch <strong>of</strong> Rev<strong>iv</strong>al<br />
Scheme<br />
Date 0.50 30.09.2011 31.10.2011 30.11.2011 31.12.2011 31.01.2012 NA NA<br />
Approval <strong>of</strong> MS 10 from<br />
BRPSE<br />
Rev<strong>iv</strong>al <strong>of</strong> NTC and<br />
finalisation <strong>of</strong> Modified<br />
Scheme 2012<br />
Date 0.50 31.01.2012 31.10.2011 15.03.2012 22.03.2012 31.03.2012 NA NA<br />
Approval <strong>of</strong> MS 10 from<br />
Cabinet<br />
10. To improve the<br />
functioning and<br />
p e r f o r m a n c e<br />
<strong>of</strong> PSUs with<br />
adoption <strong>of</strong> 110-<br />
120 new cluster<br />
& social security<br />
cover to 8-9 lakh<br />
artisans.<br />
269<br />
Approval from Cabinet Date 0.50 30.09.2011 31.10.2011 30.11.2011 31.12.2011 31.01.2012 NA NA<br />
Rev<strong>iv</strong>al <strong>of</strong> BIC and<br />
approval <strong>of</strong> Rev<strong>iv</strong>al<br />
Scheme <strong>of</strong> BIC<br />
On-time submission Date 2.0 07.03.2011 08.03.2011 09.03.2011 10.03.2011 11.03.2011 07.03.2011 100.0 2.0<br />
3.00 Timely submission <strong>of</strong><br />
Draft RFD for Approval<br />
Efficient functioning<br />
<strong>of</strong> the RFD System<br />
On-time submission Date 1.0 01.05.2012 03.05.2011 04.05.2012 05.05.2011 06.05.2012 01.05.2012 100.0 1.0<br />
Timely submission <strong>of</strong><br />
results<br />
Date 2.0 16.01.2012 18.01.2012 20.01.2012 23.01.2012 25.01.2011 16.01.2012 100.0 2.0<br />
Resubmission <strong>of</strong><br />
revised draft <strong>of</strong> Citizen’/<br />
Clients Charter<br />
10.00 Implementation <strong>of</strong><br />
Sevottam<br />
% 2.0 100 95 90 85 80 100 100.0 0.0<br />
To Improving<br />
Internal Efficiency/<br />
repons<strong>iv</strong>eness/<br />
service del<strong>iv</strong>ery <strong>of</strong><br />
<strong>Ministry</strong>/Department<br />
Independent audit<br />
<strong>of</strong> Implementation<br />
<strong>of</strong> public grievance<br />
redressal system<br />
No. 2.0 16 15 14 13 12 17 100.0 2.0<br />
No. <strong>of</strong> items on which<br />
information is uploaded<br />
by February 10, 2012<br />
Ensure compliance with<br />
Section 4(1) (b) <strong>of</strong> the<br />
RTI Act, 2005<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
POWOERLOOMS R&D<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
RFD<br />
TEXTILES Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
Indian Xith Plan<br />
TEXTILES<br />
Performance Projection<br />
Clothing APPAREL<br />
JUTE SIRICULTURE<br />
MILL EXPORTS<br />
SITP XII Plan<br />
TH<br />
TUFS HRD Sericulture Jute<br />
Materials Organised<br />
XII Plan<br />
th<br />
Raw<br />
<strong>Textiles</strong> Engineering Industry<br />
Mills Exports<br />
Processing & FINISHING<br />
JUTE STRATEGY<br />
SITP<br />
FOR GROWTH CHALLENGES<br />
Technical<br />
<strong>Textiles</strong> Industry<br />
Engineering<br />
Raw MATERIALS<br />
R&D Database<br />
POWERLOOMS<br />
Performance<br />
Weighted<br />
Raw Scope<br />
Object<strong>iv</strong>es Weight Actions Success Indicators Units Weight Performance Achievements<br />
Excellent Very Good Good Fair Poor Raw<br />
Score<br />
100% 90% 80% 70% 60%<br />
Date 2.0 26.03.2012 27.032012 28.03.2012 29.03.2012 30.03.2012 06.02.2012 100.0 0.0<br />
Finalize an action plan<br />
to implement ISO 9001<br />
certification<br />
Identify potential areas<br />
<strong>of</strong> corruption related to<br />
departmental act<strong>iv</strong>ities<br />
and develop an action<br />
plan to mitigate them<br />
Date 2.0 16.04.2012 17.04.2012 18.04.2012 19.04.2012 20.04.2012 13.04.2012 100.0 1.4<br />
Finalize an action plan<br />
to implement ISO 9001<br />
certification<br />
Develop an action plan<br />
to implement ISO 9001<br />
certification<br />
% 0.5 100 90 80 70 60 80 80.0 0.4<br />
Percentage <strong>of</strong> ATNs<br />
submitted within due<br />
date (4 months) from<br />
date <strong>of</strong> presentation <strong>of</strong><br />
Report to Parliament by<br />
CAG during the year<br />
2.00 Timely submission <strong>of</strong><br />
ATNS on Audit paras<br />
<strong>of</strong> C&AG<br />
Ensuring compliance<br />
to the Financial<br />
A c c o u n t a b i l i t y<br />
Framework<br />
% 0.5 100 90 80 70 60 100 100.0 0.5<br />
Percentage <strong>of</strong> ATRs<br />
submitted within due<br />
date (6 months) from<br />
date <strong>of</strong> presentation <strong>of</strong><br />
Report to Parliament by<br />
PAC during the year<br />
Timely submission <strong>of</strong><br />
ATRs to the PAC Sectt.<br />
on PAC Reports<br />
270<br />
% 0.5 100 90 80 70 60 5 0.0 0.0<br />
Percentage <strong>of</strong><br />
outstanding ATNs<br />
disposed <strong>of</strong>f during<br />
the year<br />
Early disposal <strong>of</strong><br />
pending ATNs on<br />
Audit paras <strong>of</strong> C&AG<br />
Reports presented to<br />
the Parliament before<br />
31.03.2011<br />
% 0.5 100 90 80 70 60 95 95.0 0.48<br />
Percentage <strong>of</strong><br />
outstanding ATRs<br />
disposed <strong>of</strong>f during<br />
the year<br />
Early disposal <strong>of</strong><br />
pending ATRs on PAC<br />
Reports presented to<br />
the Parliament before<br />
31.03.2011<br />
ministry <strong>of</strong> textiles
CHAPTER-XXIV<br />
GOALS SET-UP FOR<br />
PROCUREMENT FROM MICRO<br />
AND SMALL ENTERPRISES<br />
AND ACHIEVEMENTS<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP
annual report 2012-13<br />
CHAPTER-XXIV<br />
GOALS SET-UP FOR PROCUREMENT FROM MICRO<br />
AND SMALL ENTERPRISES AND ACHIEVEMENTS<br />
The CPSEs under the <strong>Ministry</strong> <strong>of</strong> <strong>Textiles</strong><br />
are basically engaged in trading/ export<br />
<strong>of</strong> Handloom, Handicrafts & Jute products<br />
273<br />
and procurement <strong>of</strong> raw material like<br />
cotton and jute. These CPSEs procure<br />
their goods directly from the weavers/<br />
artisans and farmers.<br />
POWERLOOMS<br />
R&D Database<br />
<strong>Textiles</strong> Engineering Industry<br />
th<br />
XII Plan Raw Materials Organised<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
Indian TEXTILES Xith Plan<br />
Performance Projection<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
TEXTILES Organised<br />
TH<br />
SITP XII Plan<br />
Technical<br />
FOR GROWTH CHALLENGES<br />
JUTE SITP STRATEGY<br />
Mills Exports<br />
MILL EXPORTS<br />
Processing & FINISHING<br />
<strong>Textiles</strong> Engineering Industry<br />
RFD<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
HANDICRAFTS Technology Mission<br />
POWOERLOOMS R&D<br />
Clothing APPAREL
TEXTILES<br />
Indian Xith Plan<br />
Performance Projection<br />
Mills Exports<br />
XII Plan<br />
POWERLOOMS<br />
th<br />
Raw<br />
Materials Organised<br />
PROCESSING & FINISHING CLOTHING Madeups<br />
R&D Database<br />
TUFS HRD Sericulture Jute<br />
Raw MATERIALS<br />
SITP XII Plan<br />
Engineering<br />
TEXTILES Organised<br />
TH<br />
<strong>Textiles</strong> Industry<br />
RFD<br />
MILL EXPORTS<br />
Technical<br />
HANDICRAFTS Technology Mission<br />
Handlooms Jute<br />
JUTE SIRICULTURE<br />
Processing & FINISHING<br />
POWOERLOOMS R&D<br />
Clothing APPAREL<br />
<strong>Textiles</strong> Engineering Industry<br />
FOR GROWTH CHALLENGES<br />
JUTE STRATEGY<br />
SITP