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Ahongei - Progress Report
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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 formation 2 Corpus fund for Yarn Depot 01 01 3.00 Yarn indent submitted 3 Training on Weaving 20 20 2. 50 Pr oduced ne w fabr ic s 4 Training on Dyeing - - - - 5 Training on Designing - - - - 6 Managerial Training 50 50 0.25 Acq uir ed knowle dge on ma nageme nt 7 CATD), colour forecast, trend forecast 01 01 3.00 Design development easier with CATD 8 Engagement of Designer 01 01 2.00 Exp ort wor thy produc ed 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 Exp ose d & sales improved. 13 Organization of buyers seller meet 03 01 0.75 Orga nized once with the Apex Socie ty 14 Market Survey 01 01 0. 50 Domest ic ca pa ci ty 15 Awareness & exposure visit 01 01 0. 50 Ac quir ed knowle dge 16 Development & hosting of website 01 01 0. 10 De velo pe d 17 Margin Money 25 25 1.48 Likely enhancing CC 18 New loom 18 18 1.40 Idled looms and desig ned fabrics started to work with the new equipments, appliances. 19 Dobby 20 20 0.78 20 Jacquard 12 12 0.72 21 Accessories 33 33 0.66 22 Workshed 6 6 1.50 Improved workability Total 94% 22.44 -
Transcript of Ahongei - Progress Report
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
