8/8/2019 Wabagai - Progress Report

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Physical Progress Reports in respect of Wabagai Maibam Leikai Handloom Cluster, Manipur

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Sr Activity approved/component PhysicalTarget

Achievement Impact/outcome of the Activity

Phy Fin

1 Formation of Consortium 01 01 0.30 Initiated the formation2 Corpus fund for Yarn Depot 01 01 3.00 Yarn indent submitted

3 Training on Weaving 20 20 2.50 Produced new fabrics4 Training on Dyeing - - - -

5 Training on Designing - - - -

6 Managerial Training 50 50 0.25 Acquired designing knowledge7 CATD), colour forecast, trend forecast 01 01 3.00 Design development easier with CATD8 Engagement of Designer 01 - - -9 Construction of CFC - - - -

10 Setting up of Dye House 01 01 0.40 Manual dyeing with little equipment11 Advertisement, brochure, catalogue 01 01 0.25 Could attracts customers12 Organization of Exhibitions/fairs 01 01 2.50 Exposed & sales improved.13 Organization of buyers seller meet 03 01 0.75 Organized once with the Apex Society14 Market Survey 01 01 0.50 Domestic capacity15 Awareness & exposure visit 01 01 0.50 Understand the objective16 Development & hosting of website 01 01 0.10 Developed17 Margin Money 25 25 1.48 Likely enhancing CC

18 New loom 18 18 1.40

Idled looms and designed fabrics started to

work with the new equipments, appliances.

19 Dobby 20 20 0.78

20 Jacquard 12 12 0.72

21 Accessories 33 33 0.66

22 Workshed 6 6 1.50 Improved workability

Total 87% 20.59 -

8/8/2019 Wabagai - Progress Report

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Financial Progress Reports in respect of Wabagai Maibam 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 0.302 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