| Name of the Cluster: IMPHAL East Handloom Cluster |
| IMPLEMENTING AGENCY: Indian Institute of Entrepreneurship |
| PROGRESS REPORT FOR THE MONTH OF OCTOBER 2009 [ Year 2008-09] |
| Amount Sanctioned:Rs.48.40 Lakh |
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| Amount utilized :Rs.19.58 Lakh |
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| % of Utilization: 40.45 |
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| 2008-09 |
| Sl. No |
Physical Activity |
Physical Target [Frequency [No.] |
Financial Target [Rs In Lakhs] |
Remarks |
| Annual Target |
Achievement during the month |
Achivement progressive total of the year |
Annual Target |
Achievement during the month |
Achivement progressive total of the year |
| A. |
Social Activity |
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| 1 |
SHG formation
|
60 |
2 |
70 |
3.80 |
0.07 |
1.30 |
Formed 70 SHG in the year 2008-09. 32 SHGs have got credit. |
| 2 |
Awareness Camp
|
20 |
2 |
19 |
2.00 |
0.10 |
1.55 |
20 SHGs attended in 2 programmes for Capacity Building and strengthening (Existing) |
| 3 |
CDCC meeting |
5 |
0 |
1 |
0.50 |
0.00 |
0.10 |
Ratified the activity as per Approved action plan08-09 |
| 4 |
Meeting with Banks |
20 |
0 |
6 |
1.00 |
0.00 |
0.30 |
32 SHGs' got financially linked under NEDFi |
| 5 |
Consortia |
1 |
0 |
0 |
0.80 |
0.00 |
0.00 |
Formation of Weavers Consortium-under process |
| 6 |
Capacity building of consortia |
2 |
0 |
0 |
1.00 |
0.00 |
0.00 |
under process |
| 7 |
 
GI Registration
[Rs 2.00 Lakhs] of 2006-2007 |
|
1 |
0 |
0 |
Under DCHL-Scheme |
0.00 |
0.00 |
State Govt. has informed IIE to transfer all documents and will do registration of three products identified by Cluster |
| 8 |
Promotion and adoption for Handloom mark Scheme |
4 |
0 |
1 |
1.00 |
0.00 |
0.95 |
Seminar was organised in association with Textile committee and TRP, FORMS have handed over to the interested weavers (3 co-operative societies, 4 master weavers) |
| 9 |
Skill up gradation for local designer at cluster |
1 |
0 |
1 |
1.00 |
0.00 |
0.50 |
Jacquard training ia arranged for 15 weavers for two months . Already completed one month. |
| 10 |
|
4 |
0 |
1 |
1.00 |
0.00 |
0.25 |
Completed |
| B. |
Marketing Activity |
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| 1 |
Exhibitions |
8 |
1 |
10 |
12.00 |
0.00 |
10.00 |
Participated in 10 exhibitions so far including recently at Kolkata and planning to send one society in IITF Pragati Maidan under Manipur Pavillion during 14-27 Nov 09. |
| 2 |
Buyer/Seller meet /
|
2 |
0 |
4 |
3.00 |
0.00 |
1.00 |
Guwahati-12-15June, order generated Rs.3.50 lakh(ARTFED) Ahmedabad Expo( Nov 2008)-Order generated 16 lakh- Buyer seller meet at Guwahati on 27-28 Jan'09. Participated in Dastkar craft mela and DIC expo at Manipur.
Participated in 4 B/S meet and generated order worth Rs. 23 lakhs. |
| 3 |
Visit to sucessful cluster |
1 |
0 |
0 |
1.00 |
0.00 |
0.00 |
postponed. |
| 4 |
Publicity |
1 |
0 |
1 |
2.00 |
0.00 |
0.85 |
Printed pamphlet and developed Audio visual Doc. |
| C. |
Technical Up-gradation |
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| 1 |
Engagement of Designers |
1 |
0 |
0 |
3.60 |
0.00 |
0.50 |
Mr. Sailex is appointed as designer. Awaiting for approval of DC (HL). |
| 2 |
Product Development
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1 |
0 |
0 |
1.50 |
0.00 |
0.00 |
Developing of product development is Going on. |
| 3 |
Dyers' workshop
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2 |
0 |
1 |
1.50 |
0.00 |
0.75 |
One organised with 25 participants for 5 days (12-17 Jan'09) with WSC,Imphal |
| 4 |
Stiching Unit for finish materials for weavers (Subject to submission of DPR following in PPP Mode) |
1 |
0 |
|
4.00 |
0.00 |
0.00 |
Project proposal is sent to TRP for suugestion |
| 5 |
Engagement of Professional |
1 |
0 |
1 |
1.50 |
0.09 |
1.53 |
NameShri.Akum, Textile Technologist, has been engaged as full time technical service provider. |
| D |
Supply of inputs |
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| 1 |
Yarn Depot( Acrylic Yarn) |
1 |
0 |
0 |
3.00 |
0.00 |
0.00 |
Draft proposal under preparation |
| 2 |
Provide accessesories to 1000 weaverson replacement basis for quality up gradation(PPP Mode) |
1000 |
0 |
0 |
3.00 |
0.00 |
0.00 |
DPR under process. Field work for collection of details of accessories to replaced is in process. |
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Total |
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48.20 |
0.26 |
19.58 |
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