| Name of the Cluster: Trivandrum |
| IMPLEMENTING AGENCY: KERALA STATE HANDLOOM DEVELOPMENT CORPORATION LTD |
| PROGRESS REPORT FOR THE MONTH OF OCTOBER 2009 [ Year 2008-09] |
| Amount Sanctioned:Rs.29.05 Lakhs |
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| Amount Utilized: Rs.18.99 Lakhs |
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| % of utilization :65.37 |
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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 |
| 1 |
Engagement of Designer |
1 |
0 |
1 |
3.60 |
0.00 |
3.40 |
The service of the Designer is extended for further one year from 22-08-2008. |
| 2 |
Product Development |
1 |
0 |
0 |
1.00 |
0.33 |
0.33 |
Arrangements made for the production of new samples developed by the designer |
| 3 |
Publicity & documentation |
3 |
0 |
0 |
2.00 |
0.00 |
0.42 |
Arrangements made for the telecasting 30 seconds add film during 6-4-2009 to 13-4-2009 in the Asianet news channel at 9.00 pm& Kiraly TV on 6-4-2009&12-4-2009 at 6.30 pm. Documentary film preperation charge |
| 4 |
Buyer Seller Meet |
6 |
0 |
1 |
9.00 |
0.00 |
8.94 |
Ahemedabad expo exp.TA DA for the participents Amount transferred to Implementing Agency for conducting Grand buyer seller meet with support of Govt. of Kerala |
| 5 |
Participation in Exhibition fair |
2 |
0 |
1 |
3.00 |
0.00 |
1.73 |
Trivandrum Putharikandam Onam FairExhibition- Onam 09 .One exbn. Conducted at TVM during Onam festival.
Apparel training & design centre Govt.Of India ,promote handlooms, conducted fashion show of modern apparells made from handlooms.In this event handloom exhibition at V.J.T. hall Trivandrum on 29-06-2009 |
| 6 |
Provision for healds and reeds |
500 |
0 |
235 |
3.00 |
0.00 |
2.99 |
weaving accessories purchsed and issued to weavers |
| 7 |
Credit Facilitation |
5 |
0 |
0 |
0.25 |
0.00 |
0.00 |
Under process |
| 8 |
CDCC Meeting |
4 |
0 |
1 |
0.20 |
0.00 |
0.06 |
CDCC Meeting expenses |
| 9 |
New Activities Sanctioned |
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| 9.1 |
Awareness meetings |
30 |
0 |
3 |
1.00 |
0.00 |
0.63 |
Expense conncted toTRO visit |
| 9.2 |
Engagement of professional / expert for CFC & Dye house for installation and initial supervision |
1 |
0 |
0 |
1.50 |
0.00 |
0.00 |
Necessary arrangements made for prepairing fresh plan&estimate for theCFC building in the KSHDC permises |
| 9.3 |
Setting up of computerized embroidery machine[full width] / training unit / stitching unit with all machineries/ accessories in CFC |
1 |
0 |
0 |
0.00 |
0.00 |
0.49 |
A weavers training was coducted from 10th to 27th July,2009 for 11 weavers. |
| 9.4 |
Training of Semi skilled weavers / dyers in improved methods in weaving / dyeing. |
4 |
0 |
0 |
2.00 |
0.00 |
0.00 |
silkweaving training programme conducted |
| 9.5 |
Replacement of street sizing equipment like long brushers, lease rods for 20 sizing unit |
20 |
0 |
0 |
1.50 |
0.00 |
0.00 |
Quotations invited for the purchase |
| 9.6 |
HANDLOOM MARK Registration |
5 |
0 |
0 |
1.00 |
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TOTAL (In Rs Lakhs) |
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29.05 |
0.33 |
18.99 |
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