Project Outputs & Outcomes

Project Outputs (Project for the Revival of NEHHDC)

Output Indicator Unit Year-1 Year-2 Year-3 Year-4 Year-5

Sale of Retail Sales Rs. 455.40 743.55 915.28 1047.53 1164.95
Handloom in
Items lakh
Bulk Sales, -Do- 49.00 360.10 673.99 1291.43 1613.38
Output Indicator Unit Year-1 Year-2 Year-3 Year-4 Year-5
Institutional
Sales &
Exports
Sale of E-Commerce -Do- 39.00 81.50 186.90 343.40 551.26
Handicraft & Sales &
Handloom Referral Sales
Items TOTAL -Do- 543.40 1185.15 1776.17 2682.36 3329.59
(Continued)
Approximate Artisans Nos.
Number of 284 503 671 883 1031
Beneficiaries Handloom -Do-
(by the Weavers 172 433 658 1019 1214
procurement 456 936 1330 1901 2246
Total -Do-
of Items)

Project Outcomes: As the major outcome of the proposed support under the Present Action Plan, the
net worth of Celyn will become positive in the first year of its operations. The Corporation will
start making profits from Year-3 onward. It will become sustainable and be able to carry out its
basic mandate to support the artisans and weavers of the NE Region.

Project Outcomes
Outcome Indicator Unit Year-1 Year-2 Year-3 Year-4 Year-5
Artisans and Numbers Nos. 456 936 1330 1901 2246
weavers are covered by
benefitted Procurement
Value of items Rs. in 351.74 754.38 1125.48 1687.55 2097.35
procured lakh
Procurement / Rs. 77,136 80,596 84,623 88,772 93,382
beneficiary
Celyn Profits before Rs. in -291.64 -79.53 87.69 321.90 482.20
stays taxes lakh
profitable
Celyn is Shareholder Rs. in 1183.90 1104.37 1192.06 1513.96 1996.16
sustainable Funds lakh