Physical Progress Reports in respect of Kakching Handloom Cluster, Manipur

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

Target Phy Fin
1 Formation of Consortium 01 01 0.30 Initiated the formation
2 Corpus fund for Yarn Depot 01 01 3.00 Yarn indent submitted
3 Training on Weaving 20 20 2.50 Acquired new weaving technology
4 Training on Dyeing - - - -
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 - - - -
9 Construction of CFC - - - -
10 Setting up of Dye House - - 0.40 Manual dyeing with little equipment
11 Advertisement, brochure, catalogue 01 01 0.25 Could attracts customers
12 Organization of Exhibitions/fairs 01 01 2.50 Could expose the items
13 Organization of buyers seller meet 01 01 0.75 Organized with the Apex Society
14 Market Survey 01 01 0.50 Domestic capacity
15 Awareness & exposure visit 01 01 0.50 Acquired knowledge
16 Development & hosting of website 01 01 0.10 Developed
17 Margin Money 25 25 1.48 Likely enhancing CC
18 New loom 18 18 1.40
Idled looms and designed fabrics started
19 Dobby 20 20 0.78
to work with the new equipments,
20 Jacquard 12 12 0.72
21 Accessories 33 33 0.66
appliances.
22 Workshed 6 6 1.50 Improved workability
Total 87% 20.59 -
 Financial Progress Reports in respect of Kakching Handloom Cluster, Manipur
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Sr Activity approved/component Financial Target Financial Achievement

Central State IA/Ben Total
1 Formation of Consortium 0.50 - - 0.50 0.30
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 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 20.59