8/14/2019 Ningthempukhr - Progress Report

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Physical Progress Reports in respect of Ningthempukhri Mapal Handloom Cluster, Manipur-------------

Sr Activity approved/component Physical

Target

Achievement Impact/outcome of the Activity

Phy Fin1 Formation of Consortium 01 01 0.30 Initiated the formation2 Corpus fund for Yarn Depot 01 01 3.00 Yarn indent submitted3 Training on Weaving 20 20 2.50 Produced new fabrics4 Training on Dyeing - - - -

5 Training on Designing - - - -

6 Managerial Training 50 50 0.25 Management of records, accounts, etc7 CATD), colour forecast, trend forecast 01 01 3.00 Design development easier with CATD8 Engagement of Designer 01 01 - -9 Construction of CFC - - - -

10 Setting up of Dye House 01 01 0.40 Manual dyeing with little equipment11 Advertisement, brochure, catalogue 01 - - -12 Organization of Exhibitions/fairs 01 01 2.00 Exposed & sales improved.13 Organization of buyers seller meet 01 01 0.75 Organized once with the Apex Society14 Market Survey 01 01 0.80 Domestic capacity15 Awareness & exposure visit 01 01 0.50 Acquired knowledge16 Development & hosting of website 01 01 0.25 Being opened17 Margin Money 25 25 1.42 Likely enhancing CC18 New loom 18 18 1.20

Idled looms and designed fabrics started towork with the new equipments, appliances.

19 Dobby 20 20 0.74

20 Jacquard 12 12 0.6821 Accessories 33 33 0.58

22 Workshed - - - -

Total 83% 18.37 -

8/14/2019 Ningthempukhr - Progress Report

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Financial Progress Reports in respect of Ningthempukhri Mapal Handloom Cluster, Manipur-------------

Sr Activity approved/component Financial Target Financial Achievement

Central State IA/Ben Total

1 Formation of Consortium 0.50 - - 0.50 0.302 Corpus fund for Yarn Depot 3.00 - - 3.00 3.003 Training on Weaving 2.50 - - 2.50 2.504 Training on Dyeing - - - - -

5 Training on Designing - - - - -

6 Managerial Training 0.25 - - 0.25 0.257 CATD), colour forecast, trend forecast 1.50 1.50 - 3.00 3.008 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 2.0013 Organization of buyers seller meet 1.00 0.75 - 1.75 0.7514 Market Survey 0.55 0.25 - 0.80 0.8015 Awareness & exposure visit 0.50 - - 0.50 0.5016 Development & hosting of website 0.25 - - 0.25 0.2517 Margin Money 1.00 0.21 0.21 1.42 1.4218 New loom 0.80 0.20 0.20 1.20 1.2019 Dobby 0.50 0.12 0.12 0.74 0.7420 Jacquard 0.50 0.09 0.09 0.68 0.68

21 Accessories 0.42 0.08 0.08 0.58 0.5822 Workshed - - - - -

Total 16.65 4.72 0.70 22.07 18.37