Physical Progress Reports in respect of Khoupum 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 1 0.40 Initiated the formation
2 Corpus fund for Yarn Depot 01 1 3.00 Yarn indent submitted
3 Training on Weaving 20 - 2.50 Produced new fabrics
4 Training on Dyeing 20 - - -
5 Training on Designing - - - -
6 Managerial Training 50 50 0.25 Acquired knowledge on maintenance of records
7 CATD), colour forecast, trend forecast 01 1 3.00 Design development easier with CATD
8 Engagement of Designer 01 - - -
9 Construction of CFC - - - -
10 Setting up of Dye House - - 0.40 Manual dyeing with little equipment
11 Advertisement, brochure, catalogue 01 - -
12 Organization of Exhibitions/fairs 01 01 2.00 Exposed & sales improved.
13 Organization of buyers seller meet 03 01 0.75 Organized with the Apex Society
14 Market Survey 01 01 0.80 Domestic capacity
15 Awareness & exposure visit 01 01 0.50 Acquired knowledge
16 Development & hosting of website 01 01 0.25 Being opened
17 Margin Money 25 25 1.42 Likely enhancing CC
18 New loom 18 18 1.20
19 Dobby 20 20 0.74
Idled looms and designed fabrics started to
20 Jacquard 12 12 0.68
21 Accessories 33 33 0.58
work with the new equipments, appliances.
22 Workshed - - - -
Total 84% 18.47 -
 Financial Progress Reports in respect of Khoupum 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 0.40
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 0.38 0.12 - 0.50 -
12 Organization of Exhibitions/fairs 1.00 1.00 - 2.00 2.00
13 Organization of buyers seller meet 1.00 0.75 - 1.75 0.75
14 Market Survey 0.55 0.25 - 0.80 0.80
15 Awareness & exposure visit 0.50 - - 0.50 0.50
16 Development & hosting of website 0.25 - - 0.25 0.25
17 Margin Money 1.00 0.21 0.21 1.42 1.42
18 New loom 0.80 0.20 0.20 1.20 1.20
19 Dobby 0.50 0.12 0.12 0.74 0.74
20 Jacquard 0.50 0.09 0.09 0.68 0.68
21 Accessories 0.42 0.08 0.08 0.58 0.58
22 Workshed - - - - -
Total 16.65 4.72 0.70 22.07 18.47