8/8/2019 Sawombung - Progress Report

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8/8/2019 Sawombung - Progress Report

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Financial Progress Reports in respect of Sawombung Kabui Khunjao 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 0.302 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 0.12 0.125 - 0.25 0.2512 Organization of Exhibitions/fairs 1.00 1.50 - 2.50 2.5013 Organization of buyers seller meet 1.00 0.75 - 1.75 0.7514 Market Survey 0.25 0.25 - 0.50 0.5015 Awareness & exposure visit 0.50 - - 0.50 0.5016 Development & hosting of website 0.10 - - 0.10 0.1017 Margin Money 1.00 0.24 0.24 1.48 1.4818 New loom 1.00 0.20 0.20 1.40 1.4019 Dobby 0.50 0.14 0.14 0.78 0.7820 Jacquard 0.54 0.09 0.09 0.72 0.7221 Accessories 0.50 0.08 0.08 0.66 0.6622 Workshed 1.50 - - 1.50 1.50

Total 17.76 5.275 0.75 23.79 20.59