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  • CCPur - Progress Report

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    The physical and financial progress reports for the Churachandpur Handloom Cluster in Manipur show that: 1) 21 out of 22 approved activities were completed physically, achieving 85% of the overall physical targets. 2) Financially, Rs. 19.69 crores was spent out of the total approved amount of Rs. 23.29 crores, achieving 85% of the financial targets. 3) Key outcomes included forming a consortium, training weavers on new techniques, organizing exhibitions to boost sales, and providing equipment like looms and jacquards to increase production capacity.

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    CCPur - Progress Report

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    The physical and financial progress reports for the Churachandpur Handloom Cluster in Manipur show that: 1) 21 out of 22 approved activities were completed physically, achieving 85% of the overall physical targets. 2) Financially, Rs. 19.69 crores was spent out of the total approved amount of Rs. 23.29 crores, achieving 85% of the financial targets. 3) Key outcomes included forming a consortium, training weavers on new techniques, organizing exhibitions to boost sales, and providing equipment like looms and jacquards to increase production capacity.

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    32 views2 pages

    CCPur - Progress Report

    Uploaded by

    Amusers
    The physical and financial progress reports for the Churachandpur Handloom Cluster in Manipur show that: 1) 21 out of 22 approved activities were completed physically, achieving 85% of the overall physical targets. 2) Financially, Rs. 19.69 crores was spent out of the total approved amount of Rs. 23.29 crores, achieving 85% of the financial targets. 3) Key outcomes included forming a consortium, training weavers on new techniques, organizing exhibitions to boost sales, and providing equipment like looms and jacquards to increase production capacity.

    Copyright:

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    Download as DOCX, PDF or read online from Scribd
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    of 2

    Physical Progress Reports in respect of Churachandpur Handloom Cluster, Manipur

    -------------

    Sr Activity approved/component Target Achievement Impact/outcome of the Activity


    Physical Phy Fin
    1 Formation of Consortium 01 01 0.40 Formed consortium
    2 Corpus fund for Yarn Depot 01 01 3.00 Deposited to NHDC
    3 Training on Weaving 20 20 2.50 Produced new fabrics
    4 Training on Dyeing 20 - - -
    5 Training on Designing - - - -
    6 Managerial Training 50 50 0.25 Management of records, accounts, etc
    7 CATD), colour forecast, trend forecast 01 01 3.00 Design development easier with CATD
    8 Engagement of Designer 01 - - -
    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 01 01 0.50 Could access buyers
    14 Market Survey 01 01 0.50 Organized through the Apex Society
    15 Awareness & exposure visit 01 01 0.50 Domestic capacity
    16 Development & hosting of website 01 01 0.10 Developed
    17 Margin Money 25 25 1.48 Likely enhance CC limit
    18 New loom 18 18 1.40
    19 Dobby 20 20 0.78 Idled looms and designed fabrics
    20 Jacquard 12 12 0.72 started to work with the new
    21 Accessories 33 33 0.66 equipments, appliances.
    22 Workshed 04 04 1.00 Improved workability
    Total 85% 19.69 -

    Financial Progress Reports in respect of Churachandpur 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 2.50
    4 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 -
    9 Construction of CFC - - - - -
    10 Setting up of Dye House - 0.40 - 0.40 0.40
    11 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 0.50
    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 1.00 - - 1.00 1.00
    Total 17.26 5.275 0.75 23.29 19.69

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