Physical Progress Reports in respect of Khurai Thoudam and Ahongei Handloom Cluster, Manipur-------------

Sr  Activity approved/component Physical

Target

Achievement Impact/outcome of the Activity

Phy Fin

1 Formation of Consortium 01 01 0.40 Initiated the formation2 Corpus fund for Yarn Depot 01 01 3.00 Yarn indent submitted3 Training on Weaving 20 20 2.50 Produced new fabrics

4 Training on Dyeing - - - -

5 Training on Designing - - - -

6 Managerial Training 50 50 0.25 Acquired knowledge on management

7 CATD), colour forecast, trend forecast 01 01 3.00 Design development easier with CATD8 Engagement of Designer  01 01 2.00 Export worthy produced

9 Construction of CFC - - - -

10 Setting up of Dye House 01 01 0.40 Manual dyeing with little equipment

11 Advertisement, brochure, catalogue 01 - - -

12 Organization of Exhibitions/fairs 01 01 2.50 Exposed & sales improved.

13 Organization of buyers seller meet 03 01 0.75 Organized once with the Apex Society

14 Market Survey 01 01 0.50 Domestic capacity

15 Awareness & exposure visit 01 01 0.50 Acquired knowledge16 Development & hosting of website 01 01 0.10 Developed

17 Margin Money 25 25 1.48 Likely enhancing CC18  New loom 18 18 1.40

Idled looms and designed fabrics started towork with the new equipments, appliances.

19 Dobby 20 20 0.7820 Jacquard 12 12 0.7221 Accessories 33 33 0.6622 Workshed 6 6 1.50 Improved workability

Total 94% 22.44 -

 

Financial Progress Reports in respect of Khurai Thoudam and Ahongei Handloom Cluster, Manipur-------------

Sr  Activity approved/component Financial Target Financial Achievement

Central State IA/Ben Total

1 Formation of Consortium 0.50 - - 0.50 0.40

2 Corpus fund for Yarn Depot 3.00 - - 3.00 3.00

3 Training on Weaving 2.50 - - 2.50 2.504 Training on Dyeing - - - - -

5 Training on Designing - - - - -

6 Managerial Training 0.25 - - 0.25 0.25

7 CATD), colour forecast, trend forecast 1.50 1.50 - 3.00 3.00

8 Engagement of Designer  2.00 - - 2.00 2.00

9 Construction of CFC - - - - -

10 Setting up of Dye House - 0.40 - 0.40 0.4011 Advertisement, brochure, catalogue 0.12 0.125 - 0.25 -

12 Organization of Exhibitions/fairs 1.00 1.50 - 2.50 2.50

13 Organization of buyers seller meet 1.00 0.75 - 1.75 0.75

14 Market Survey 0.25 0.25 - 0.50 0.50

15 Awareness & exposure visit 0.50 - - 0.50 0.50

16 Development & hosting of website 0.10 - - 0.10 0.10

17 Margin Money 1.00 0.24 0.24 1.48 1.48

18  New loom 1.00 0.20 0.20 1.40 1.40

19 Dobby 0.50 0.14 0.14 0.78 0.78

20 Jacquard 0.54 0.09 0.09 0.72 0.72

21 Accessories 0.50 0.08 0.08 0.66 0.66

22 Workshed 1.50 - - 1.50 1.50

Total 17.76 5.275 0.75 23.79 22.44