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  • Bashikhong - Progress Report

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    Amusers
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    This document contains a physical and financial progress report for the Bashikhong Kitna Panung Handloom Cluster in Manipur. It lists 22 approved activities with targets for physical achievement and financial allocation. So far 16% of physical targets and 18% of financial targets have been achieved. Specific accomplishments include the formation of a consortium, provision of a yarn depot, an advertisement that helped attract customers, and an exposure visit that provided knowledge. Construction of facilities and training programs are ongoing or yet to begin.

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    Bashikhong - Progress Report

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    This document contains a physical and financial progress report for the Bashikhong Kitna Panung Handloom Cluster in Manipur. It lists 22 approved activities with targets for physical achievement and financial allocation. So far 16% of physical targets and 18% of financial targets have been achieved. Specific accomplishments include the formation of a consortium, provision of a yarn depot, an advertisement that helped attract customers, and an exposure visit that provided knowledge. Construction of facilities and training programs are ongoing or yet to begin.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF or read online from Scribd
    Flag for inappropriate content
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    31 views2 pages

    Bashikhong - Progress Report

    Uploaded by

    Amusers
    This document contains a physical and financial progress report for the Bashikhong Kitna Panung Handloom Cluster in Manipur. It lists 22 approved activities with targets for physical achievement and financial allocation. So far 16% of physical targets and 18% of financial targets have been achieved. Specific accomplishments include the formation of a consortium, provision of a yarn depot, an advertisement that helped attract customers, and an exposure visit that provided knowledge. Construction of facilities and training programs are ongoing or yet to begin.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF or read online from Scribd
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    of 2

    Physical Progress Reports in respect of Bashikhong Kitna Panung Handloom Cluster, Manipur

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

    Sr. Target Achievement Impact/outcome of the Activity


    Activity approved/component/sub-component Physical Phy Fin
    1 Formation of Consortium 01 - - -
    2 Corpus fund for Yarn Depot 01 1 3.00 Yarn indent submitted
    3 Training on Weaving 20 - - -
    4 Training on Dyeing 20 - - -
    5 Training on Designing - - - -
    6 Managerial Training 50 - - -
    7 CATD), colour forecast, trend forecast 01 - - -
    8 Engagement of Designer 01 - - -
    9 Construction of CFC - - - -
    10 Setting up of Dye House - - - -
    11 Advertisement, brochure, catalogue 01 1 0.25 An attract customers
    12 Organization of Exhibitions/fairs 01 - - -
    13 Organization of buyers seller meet 01 1 0.50 Can exhibits & sales item
    14 Market Survey 01 - - -
    15 Awareness & exposure visit 01 01 0.50 Acquired knowledge -
    16 Development & hosting of website 01 1 0.10 Being developed
    17 Margin Money 25 - - -
    18 New loom 18 - -
    19 Dobby 20 - -
    20 Jacquard 12 - -
    21 Accessories 33 - -
    22 Workshed 6 - - -
    Total 16% 4.35 -

    Financial Progress Reports in respect of Bashikhong Kitna Panung Handloom Cluster, Manipur
    -------------
    Sr. Activity approved/component/sub-component Financial Target Financial
    Central State IA/Ben Total Achievement
    1 Formation of Consortium 0.50 - - 0.50 -
    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 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 0.50
    14 Market Survey 0.25 0.25 - 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 4.35

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