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Physical Progress Reports in respect of Wangkhei Konsam Leikai 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 0.50 0.10 Initiated formation
2 Corpus fund for Yarn Depot 01 3.00 3.00 Yarn indent submitted
3 Training on Weaving 20 2.50 - -
4 Training on Dyeing 20 - - -
5 Training on Designing - - - -
6 Managerial Training 50 0.25 - -
7 CATD), colour forecast, trend forecast 01 3.00 - -
8 Engagement of Designer 01 2.00 - -
9 Construction of CFC - - -
10 Setting up of Dye House - 0.40 - -
11 Advertisement, brochure, catalogue 01 0.25 - -
12 Organization of Exhibitions/fairs 01 2.50 - -
13 Organization of buyers seller meet 01 1.75 - -
14 Market Survey 01 0.50 0.50 Being completed
15 Awareness & exposure visit 01 0.50 0.50 Acquired knowledge
16 Development & hosting of website 01 0.10 0.10 Developed
17 Margin Money 25 1.48 - -
18 New loom 18 1.40 -
19 Dobby 20 0.78 -
20 Jacquard 12 0.72 -
21 Accessories 33 0.66 -
22 Workshed 6 1.50 - -
Total 18% 4.20 -
Financial Progress Reports in respect of Wangkhei Konsam Leikai 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 0.10
2 Corpus fund for Yarn Depot 3.00 - - 3.00 3.00
3 Training on Weaving 2.50 - - 2.50 -
4 Training on Dyeing - - - - -
5 Training on Designing - - - - -
6 Managerial Training 0.25 - - 0.25 -
7 CATD), colour forecast, trend forecast 1.50 1.50 - 3.00 -
8 Engagement of Designer 2.00 - - 2.00 -
9 Construction of CFC - - - -
10 Setting up of Dye House - 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 -
13 Organization of buyers seller meet 1.00 0.75 - 1.75 -
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 -
18 New loom 1.00 0.20 0.20 1.40 -
19 Dobby 0.50 0.14 0.14 0.78 -
20 Jacquard 0.54 0.09 0.09 0.72 -
21 Accessories 0.50 0.08 0.08 0.66 -
22 Workshed 1.50 - - 1.50 -
Total 17.76 5.275 0.75 23.79 4.20